Tax Account 05-351-13-001
Owners
FREER KATHRYN R
38 CARLILE PL
PUEBLO, CO 81004-1213
Account Summary
| Account ID | 05-351-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 38 CARLILE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,454.82 |
| Taxed incl Special Assessments | $2,454.82 |
| Paid | $2,454.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,454.82 | $0.00 | $0.00 | $2,454.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,518.44 | $0.00 | $0.00 | $2,518.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,545.32 | $0.00 | $0.00 | $2,545.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,458.44 | $0.00 | $0.00 | $2,458.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,536.42 | $0.00 | $0.00 | $2,536.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,620.38 | $0.00 | $0.00 | $1,620.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,621.30 | $0.00 | $0.00 | $1,621.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,131.80 | $0.00 | $0.00 | $1,131.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,142.96 | $0.00 | $0.00 | $1,142.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,083.46 | $0.00 | $0.00 | $2,083.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,075.64 | $0.00 | $0.00 | $2,075.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,170.96 | $0.00 | $0.00 | $2,170.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,175.82 | $0.00 | $0.00 | $2,175.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,235.23 | $0.00 | $0.00 | $2,235.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,160.62 | $0.00 | $0.00 | $2,160.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,539.52 | $0.00 | $0.00 | $2,539.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,462.18 | $0.00 | $0.00 | $2,462.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,640.90 | $0.00 | $0.00 | $2,640.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,688.28 | $0.00 | $0.00 | $2,688.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,586.36 | $0.00 | $0.00 | $2,586.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,475.18 | $0.00 | $0.00 | $2,475.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,149.24 | $0.00 | $0.00 | $2,149.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,119.06 | $0.00 | $0.00 | $2,119.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,989.54 | $0.00 | $0.00 | $1,989.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,795.82 | $0.00 | $0.00 | $1,795.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,648.92 | $0.00 | $65.96 | $1,714.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,619.72 | $0.00 | $32.39 | $1,652.11 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,433.88 | $10.00 | $100.37 | $1,544.25 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,448.22 | $0.00 | $0.00 | $1,448.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,456.92 | $0.00 | $43.71 | $1,500.63 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,491.40 | $0.00 | $0.00 | $1,491.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,532.58 | $0.00 | $0.00 | $1,532.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,532.58 | $0.00 | $0.00 | $1,532.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,704.08 | $0.00 | $0.00 | $1,704.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,704.08 | $0.00 | $0.00 | $1,704.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,715.88 | $0.00 | $0.00 | $1,715.88 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.94 | 65.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.88 | 71.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.88 | 71.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.97 | 60.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.97 | 60.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.59 | 43.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.59 | 43.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.97 | 30.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000002863 | $-2,454.82 | $0.00 |
| 01/19/2026 | BILL | FREER KATHRYN R | $2,454.82 | $2,454.82 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-71.60 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,446.84 | $71.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,518.44 | $2,518.44 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,473.72 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-71.60 | $2,473.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,545.32 | $2,545.32 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-2,397.86 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-60.58 | $2,397.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,458.44 | $2,458.44 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-2,475.84 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-60.58 | $2,475.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,536.42 | $2,536.42 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-43.02 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,577.36 | $43.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,620.38 | $1,620.38 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,578.28 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-43.02 | $1,578.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,621.30 | $1,621.30 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-36.18 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,095.62 | $36.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,131.80 | $1,131.80 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,106.78 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-36.18 | $1,106.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,142.96 | $1,142.96 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-14.22 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,027.51 | $14.22 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,027.51 | $1,041.73 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-14.22 | $2,069.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,083.46 | $2,083.46 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,047.20 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-28.44 | $2,047.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,075.64 | $2,075.64 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-14.85 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,070.63 | $14.85 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-14.85 | $1,085.48 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,070.63 | $1,100.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,170.96 | $2,170.96 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-29.70 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,146.12 | $29.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,175.82 | $2,175.82 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,102.48 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-15.13 | $1,102.48 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-15.14 | $1,117.61 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,102.48 | $1,132.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,235.23 | $2,235.23 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,080.31 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,080.31 | $1,080.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,160.62 | $2,160.62 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,269.76 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,269.76 | $1,269.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,539.52 | $2,539.52 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,231.09 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,231.09 | $1,231.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,462.18 | $2,462.18 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,320.45 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,320.45 | $1,320.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,640.90 | $2,640.90 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,344.14 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,344.14 | $1,344.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,688.28 | $2,688.28 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,586.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,586.36 | $2,586.36 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,237.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,237.59 | $1,237.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,475.18 | $2,475.18 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,074.62 | $0.00 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,074.62 | $1,074.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,149.24 | $2,149.24 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,059.53 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,059.53 | $1,059.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,119.06 | $2,119.06 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-994.77 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-994.77 | $994.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,989.54 | $1,989.54 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-897.91 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-897.91 | $897.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,795.82 | $1,795.82 |
| 12/05/2001 | LIEN | 2000 Redemption Payment | $-1,820.21 | $0.00 |
| 12/05/2001 | LIEN | 2000 Redemption Interest/Fee | $100.33 | $1,820.21 |
| 12/05/2001 | LIEN | 1999 Redemption Payment | $-2,024.45 | $1,719.88 |
| 12/05/2001 | LIEN | 1999 Redemption Interest/Fee | $367.34 | $3,744.33 |
| 12/05/2001 | LIEN | 1998 Redemption Payment | $-2,024.90 | $3,376.99 |
| 12/05/2001 | LIEN | 1998 Redemption Interest/Fee | $476.65 | $5,401.89 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,714.88 | $4,925.24 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $65.96 | $6,640.12 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,719.88 | $6,574.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,648.92 | $4,854.28 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,657.11 | $3,205.36 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,652.11 | $1,548.25 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $32.39 | $3,200.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,619.72 | $3,167.97 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,534.25 | $1,548.25 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $3,082.50 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $3,092.50 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $100.37 | $3,082.50 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,548.25 | $2,982.13 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,433.88 | $1,433.88 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-1,448.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,448.22 | $1,448.22 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-1,500.63 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $43.71 | $1,500.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,456.92 | $1,456.92 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-745.70 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-745.70 | $745.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,491.40 | $1,491.40 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-1,532.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,532.58 | $1,532.58 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-1,532.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,532.58 | $1,532.58 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,704.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,704.08 | $1,704.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,704.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,704.08 | $1,704.08 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,715.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,715.88 | $1,715.88 |