Tax Account 05-351-13-010
Owners
FRAZER NAIDA M/FRAZER ROBERT L
16 CARLILE PL
PUEBLO, CO 81004-1213
Account Summary
| Account ID | 05-351-13-010 |
|---|---|
| Account Type | Real Estate |
| Location | 16 CARLILE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $958.42 |
| Taxed incl Special Assessments | $958.42 |
| Paid | $968.00 |
| 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 | $958.42 | $0.00 | $9.58 | $968.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $942.72 | $10.00 | $56.56 | $1,009.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $952.64 | $10.00 | $66.68 | $1,029.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $474.18 | $0.00 | $0.00 | $474.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $489.00 | $0.00 | $9.78 | $498.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $462.96 | $0.00 | $0.00 | $462.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $463.54 | $0.00 | $13.90 | $477.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $359.52 | $0.00 | $3.59 | $363.11 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $363.04 | $0.00 | $3.63 | $366.67 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $347.02 | $0.00 | $0.00 | $347.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $345.74 | $0.00 | $0.00 | $345.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $349.46 | $0.00 | $0.00 | $349.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $350.22 | $0.00 | $0.00 | $350.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $328.21 | $0.00 | $0.00 | $328.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $626.02 | $0.00 | $0.00 | $626.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $762.96 | $0.00 | $3.81 | $766.77 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $739.94 | $0.00 | $0.00 | $739.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $394.06 | $0.00 | $0.00 | $394.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $401.12 | $0.00 | $12.03 | $413.15 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $789.42 | $0.00 | $0.00 | $789.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $755.48 | $0.00 | $0.00 | $755.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $671.40 | $0.00 | $0.00 | $671.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $661.96 | $0.00 | $0.00 | $661.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $773.24 | $0.00 | $0.00 | $773.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $697.94 | $0.00 | $0.00 | $697.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $657.60 | $0.00 | $0.00 | $657.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $645.96 | $0.00 | $0.00 | $645.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $577.92 | $0.00 | $5.78 | $583.70 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $583.70 | $0.00 | $0.00 | $583.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $497.66 | $0.00 | $0.00 | $497.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $509.44 | $0.00 | $0.00 | $509.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $528.28 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $528.28 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $624.60 | $0.00 | $0.00 | $624.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $624.60 | $0.00 | $0.00 | $624.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $612.06 | $0.00 | $0.00 | $612.06 | $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 | 33.22 | 33.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.68 | 8.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/14/2026 | PAYMENT | BACA KAYLIE L CHECK 01003 C AD | $-968.00 | $0.00 |
| 05/14/2026 | INTEREST | ACCRUED INTEREST | $4.79 | $968.00 |
| 05/14/2026 | INTEREST | ACCRUED INTEREST | $4.79 | $963.21 |
| 01/19/2026 | BILL | FRAZER NAIDA M/FRAZER ROBERT L | $958.42 | $958.42 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-41.85 | $10.00 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-957.43 | $51.85 |
| 10/08/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,009.28 |
| 10/08/2025 | INTEREST | 2024 Interest/Penalty | $56.56 | $999.28 |
| 02/27/2025 | LIEN | 2023 Redemption Payment | $-1,104.59 | $942.72 |
| 02/27/2025 | LIEN | 2023 Redemption Interest/Fee | $59.27 | $2,047.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $942.72 | $1,988.04 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-977.08 | $1,045.32 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-42.24 | $2,022.40 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,064.64 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,074.64 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $66.68 | $2,064.64 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,045.32 | $1,997.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $952.64 | $952.64 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-17.96 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-456.22 | $17.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $474.18 | $474.18 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-480.46 | $0.00 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.32 | $480.46 |
| 06/22/2022 | INTEREST | 2021 Interest/Penalty | $9.78 | $498.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $489.00 | $489.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-446.16 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-16.80 | $446.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $462.96 | $462.96 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-460.14 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-17.30 | $460.14 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $13.90 | $477.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $463.54 | $463.54 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.34 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-176.01 | $7.34 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $3.59 | $183.35 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-172.56 | $179.76 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.20 | $352.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $359.52 | $359.52 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-352.13 | $0.00 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-14.54 | $352.13 |
| 05/16/2018 | INTEREST | 2017 Interest/Penalty | $3.63 | $366.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $363.04 | $363.04 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-337.68 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.34 | $337.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $347.02 | $347.02 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-336.40 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-9.34 | $336.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $345.74 | $345.74 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-340.02 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-9.44 | $340.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $349.46 | $349.46 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.44 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-340.78 | $9.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $350.22 | $350.22 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-319.44 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-8.77 | $319.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $328.21 | $328.21 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-626.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $626.02 | $626.02 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-385.29 | $0.00 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $3.81 | $385.29 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-381.48 | $381.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $762.96 | $762.96 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-369.97 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-369.97 | $369.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $739.94 | $739.94 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-394.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $394.06 | $394.06 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-413.15 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $12.03 | $413.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $401.12 | $401.12 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-789.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $789.42 | $789.42 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-755.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $755.48 | $755.48 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-671.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $671.40 | $671.40 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-661.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $661.96 | $661.96 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-773.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $773.24 | $773.24 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-697.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $697.94 | $697.94 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-657.60 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $657.60 | $657.60 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-645.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $645.96 | $645.96 |
| 05/11/1999 | PAYMENT | 1998 - Bill Payment | $-583.70 | $0.00 |
| 05/11/1999 | INTEREST | 1998 Interest/Penalty | $5.78 | $583.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $577.92 | $577.92 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-583.70 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $583.70 | $583.70 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-497.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $497.66 | $497.66 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-254.72 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-254.72 | $254.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $509.44 | $509.44 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-528.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $528.28 | $528.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-528.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $528.28 | $528.28 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-624.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $624.60 | $624.60 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-624.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $624.60 | $624.60 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-612.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $612.06 | $612.06 |