Tax Account 06-092-04-008

Owners

FRAPPAOLO NICOLE ANNA/OWNBEY GARY NATHAN
1024 W SAGINAW DR
PUEBLO WEST, CO 81007-7002

Account Summary

Account ID 06-092-04-008
Account Type Real Estate
Location 1024 W SAGINAW DR
PUEBLO WEST

Current Year

Description 2025 Real Estate Taxes
Taxes $3,974.05
Taxed incl Special Assessments $3,974.05
Paid $1,987.03
Bill Total $3,974.05
Interest $0.00
Bill Balance $1,987.02
Prior Billed* $1,987.02
Total Account Balance** $1,987.02
Ad Valorem Tax Rate 99.183
Tax District 70E (70E)
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$1,987.03$0.00$1,987.03$1,987.03$0.00$0.00$0.00
Balance04/30/2026$3,974.05$0.00$3,974.05$1,987.03$1,987.02$1,987.02$1,987.02

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$3,611.56$0.00$0.00$3,611.56$0.00$0.009.875470E
2023 REAL ESTATE TAXES$3,654.10$0.00$0.00$3,654.10$0.00$0.009.990770E
2022 REAL ESTATE TAXES$3,109.54$0.00$0.00$3,109.54$0.00$0.009.901870E
2021 REAL ESTATE TAXES$2,459.62$0.00$0.00$2,459.62$0.00$0.009.869970E
2020 REAL ESTATE TAXES$2,493.20$0.00$0.00$2,493.20$0.00$0.009.892470E
2019 REAL ESTATE TAXES$2,486.00$0.00$0.00$2,486.00$0.00$0.009.865170E
2018 REAL ESTATE TAXES$2,216.60$0.00$0.00$2,216.60$0.00$0.009.870570E
2017 REAL ESTATE TAXES$2,219.28$0.00$0.00$2,219.28$0.00$0.009.882670E
2016 REAL ESTATE TAXES$2,182.84$0.00$0.00$2,182.84$0.00$0.009.907370E
2015 REAL ESTATE TAXES$2,164.68$0.00$0.00$2,164.68$0.00$0.009.824270E
2014 REAL ESTATE TAXES$1,967.44$0.00$0.00$1,967.44$0.00$0.009.832070E
2013 REAL ESTATE TAXES$1,954.68$0.00$0.00$1,954.68$0.00$0.009.767770E
2012 REAL ESTATE TAXES$2,006.41$0.00$0.00$2,006.41$0.00$0.009.813470E
2011 REAL ESTATE TAXES$1,987.96$0.00$0.00$1,987.96$0.00$0.009.807970E
2010 REAL ESTATE TAXES$2,143.20$0.00$0.00$2,143.20$0.00$0.009.902970E
2009 REAL ESTATE TAXES$2,160.96$0.00$0.00$2,160.96$0.00$0.009.985970E
2008 REAL ESTATE TAXES$2,169.82$0.00$0.00$2,169.82$0.00$0.009.989970E
2007 REAL ESTATE TAXES$2,203.30$0.00$0.00$2,203.30$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$2,054.08$0.00$0.00$2,054.08$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$1,975.20$0.00$0.00$1,975.20$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$1,968.74$0.00$0.00$1,968.74$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$1,936.84$0.00$0.00$1,936.84$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$2,057.76$0.00$0.00$2,057.76$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$274.66$0.00$0.00$274.66$0.00$0.009.951570E
2000 REAL ESTATE TAXES$201.72$0.00$0.00$201.72$0.00$0.009.936570E
1999 REAL ESTATE TAXES$200.64$0.00$0.00$200.64$0.00$0.009.883470E
1998 REAL ESTATE TAXES$119.70$0.00$0.00$119.70$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$122.08$0.00$4.88$126.96$0.00$0.0010.523870E
1996 REAL ESTATE TAXES$87.70$0.00$0.00$87.70$0.00$0.0011.243270E
1995 REAL ESTATE TAXES$87.48$0.00$3.50$90.98$0.00$0.0011.214570E
1994 REAL ESTATE TAXES$89.12$0.00$2.67$91.79$0.00$0.0011.425770E
1993 REAL ESTATE TAXES$89.12$0.00$2.67$91.79$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$89.12$10.00$5.35$104.47$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$89.12$0.00$4.01$93.13$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$85.56$0.00$3.85$89.41$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund54.6927.6127.6327.63
2023-2024608SA Pueblo Consv Dist Maint Fund53.9054.44.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund53.9054.44.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund40.5540.96.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund31.3031.62.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund31.6431.96.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund31.6431.96.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund28.0228.30.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund28.0228.30.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund18.4918.68.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund18.4918.68.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund16.7916.96.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund16.7916.96.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund17.1617.33.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/26/2026PAYMENTCOTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER$-1,987.03$1,987.02
01/19/2026BillFRAPPAOLO NICOLE ANNA/OWNBEY GARY NATHAN$3,974.05$3,974.05
06/12/2025PAYMENT2024 - Bill Payment$-1,778.56$0.00
06/12/2025PAYMENT2024 - Bill Payment$-27.22$1,778.56
02/25/2025PAYMENT2024 - Bill Payment$-1,778.56$1,805.78
02/25/2025PAYMENT2024 - Bill Payment$-27.22$3,584.34
01/01/2025Bill2024 Tax Bill$3,611.56$3,611.56
06/12/2024PAYMENT2023 - Bill Payment$-1,799.83$0.00
06/12/2024PAYMENT2023 - Bill Payment$-27.22$1,799.83
02/29/2024PAYMENT2023 - Bill Payment$-27.22$1,827.05
02/29/2024PAYMENT2023 - Bill Payment$-1,799.83$1,854.27
01/01/2024Bill2023 Tax Bill$3,654.10$3,654.10
06/02/2023PAYMENT2022 - Bill Payment$-1,534.29$0.00
06/02/2023PAYMENT2022 - Bill Payment$-20.48$1,534.29
02/24/2023PAYMENT2022 - Bill Payment$-1,534.29$1,554.77
02/24/2023PAYMENT2022 - Bill Payment$-20.48$3,089.06
01/01/2023Bill2022 Tax Bill$3,109.54$3,109.54
06/08/2022PAYMENT2021 - Bill Payment$-15.81$0.00
06/08/2022PAYMENT2021 - Bill Payment$-1,214.00$15.81
02/22/2022PAYMENT2021 - Bill Payment$-1,214.00$1,229.81
02/22/2022PAYMENT2021 - Bill Payment$-15.81$2,443.81
01/01/2022Bill2021 Tax Bill$2,459.62$2,459.62
04/20/2021PAYMENT2020 - Bill Payment$-2,461.24$0.00
04/20/2021PAYMENT2020 - Bill Payment$-31.96$2,461.24
01/01/2021Bill2020 Tax Bill$2,493.20$2,493.20
01/28/2020PAYMENT2019 - Bill Payment$-31.96$0.00
01/28/2020PAYMENT2019 - Bill Payment$-2,454.04$31.96
01/01/2020Bill2019 Tax Bill$2,486.00$2,486.00
04/11/2019PAYMENT2018 - Bill Payment$-28.30$0.00
04/11/2019PAYMENT2018 - Bill Payment$-2,188.30$28.30
01/01/2019Bill2018 Tax Bill$2,216.60$2,216.60
05/31/2018PAYMENT2017 - Bill Payment$-1,095.49$0.00
05/31/2018PAYMENT2017 - Bill Payment$-14.15$1,095.49
02/23/2018PAYMENT2017 - Bill Payment$-14.15$1,109.64
02/23/2018PAYMENT2017 - Bill Payment$-1,095.49$1,123.79
01/01/2018Bill2017 Tax Bill$2,219.28$2,219.28
05/24/2017PAYMENT2016 - Bill Payment$-1,082.08$0.00
05/24/2017PAYMENT2016 - Bill Payment$-9.34$1,082.08
02/21/2017PAYMENT2016 - Bill Payment$-9.34$1,091.42
02/21/2017PAYMENT2016 - Bill Payment$-1,082.08$1,100.76
01/01/2017Bill2016 Tax Bill$2,182.84$2,182.84
06/02/2016PAYMENT2015 - Bill Payment$-1,073.00$0.00
06/02/2016PAYMENT2015 - Bill Payment$-9.34$1,073.00
02/25/2016PAYMENT2015 - Bill Payment$-9.34$1,082.34
02/25/2016PAYMENT2015 - Bill Payment$-1,073.00$1,091.68
01/01/2016Bill2015 Tax Bill$2,164.68$2,164.68
05/15/2015PAYMENT2014 - Bill Payment$-8.48$0.00
05/15/2015PAYMENT2014 - Bill Payment$-975.24$8.48
02/18/2015PAYMENT2014 - Bill Payment$-8.48$983.72
02/18/2015PAYMENT2014 - Bill Payment$-975.24$992.20
01/01/2015Bill2014 Tax Bill$1,967.44$1,967.44
06/02/2014PAYMENT2013 - Bill Payment$-968.86$0.00
06/02/2014PAYMENT2013 - Bill Payment$-8.48$968.86
02/24/2014PAYMENT2013 - Bill Payment$-968.86$977.34
02/24/2014PAYMENT2013 - Bill Payment$-8.48$1,946.20
01/01/2014Bill2013 Tax Bill$1,954.68$1,954.68
06/06/2013PAYMENT2012 - Bill Payment$-994.54$0.00
06/06/2013PAYMENT2012 - Bill Payment$-8.66$994.54
02/25/2013PAYMENT2012 - Bill Payment$-994.54$1,003.20
02/25/2013PAYMENT2012 - Bill Payment$-8.67$1,997.74
01/01/2013Bill2012 Tax Bill$2,006.41$2,006.41
06/06/2012PAYMENT2011 - Bill Payment$-993.98$0.00
02/23/2012PAYMENT2011 - Bill Payment$-993.98$993.98
01/01/2012Bill2011 Tax Bill$1,987.96$1,987.96
05/10/2011PAYMENT2010 - Bill Payment$-1,071.60$0.00
02/08/2011PAYMENT2010 - Bill Payment$-1,071.60$1,071.60
01/01/2011Bill2010 Tax Bill$2,143.20$2,143.20
05/20/2010PAYMENT2009 - Bill Payment$-1,080.48$0.00
02/10/2010PAYMENT2009 - Bill Payment$-1,080.48$1,080.48
01/01/2010Bill2009 Tax Bill$2,160.96$2,160.96
06/02/2009PAYMENT2008 - Bill Payment$-1,084.91$0.00
02/24/2009PAYMENT2008 - Bill Payment$-1,084.91$1,084.91
01/01/2009Bill2008 Tax Bill$2,169.82$2,169.82
06/04/2008PAYMENT2007 - Bill Payment$-1,101.65$0.00
02/25/2008PAYMENT2007 - Bill Payment$-1,101.65$1,101.65
01/01/2008Bill2007 Tax Bill$2,203.30$2,203.30
06/01/2007PAYMENT2006 - Bill Payment$-1,027.04$0.00
02/22/2007PAYMENT2006 - Bill Payment$-1,027.04$1,027.04
01/01/2007Bill2006 Tax Bill$2,054.08$2,054.08
05/12/2006PAYMENT2005 - Bill Payment$-987.60$0.00
02/06/2006PAYMENT2005 - Bill Payment$-987.60$987.60
01/01/2006Bill2005 Tax Bill$1,975.20$1,975.20
06/01/2005PAYMENT2004 - Bill Payment$-984.37$0.00
02/28/2005PAYMENT2004 - Bill Payment$-984.37$984.37
01/01/2005Bill2004 Tax Bill$1,968.74$1,968.74
06/10/2004PAYMENT2003 - Bill Payment$-968.42$0.00
02/23/2004PAYMENT2003 - Bill Payment$-968.42$968.42
01/01/2004Bill2003 Tax Bill$1,936.84$1,936.84
05/28/2003PAYMENT2002 - Bill Payment$-1,028.88$0.00
02/27/2003PAYMENT2002 - Bill Payment$-1,028.88$1,028.88
01/01/2003Bill2002 Tax Bill$2,057.76$2,057.76
06/10/2002PAYMENT2001 - Bill Payment$-137.33$0.00
02/25/2002PAYMENT2001 - Bill Payment$-137.33$137.33
01/01/2002Bill2001 Tax Bill$274.66$274.66
02/16/2001PAYMENT2000 - Bill Payment$-201.72$0.00
01/01/2001Bill2000 Tax Bill$201.72$201.72
04/10/2000PAYMENT1999 - Bill Payment$-200.64$0.00
01/01/2000Bill1999 Tax Bill$200.64$200.64
04/23/1999PAYMENT1998 - Bill Payment$-119.70$0.00
01/01/1999Bill1998 Tax Bill$119.70$119.70
08/27/1998PAYMENT1997 - Bill Payment$-126.96$0.00
08/27/1998INTEREST1997 Interest/Penalty$4.88$126.96
01/01/1998Bill1997 Tax Bill$122.08$122.08
05/12/1997PAYMENT1996 - Bill Payment$-87.70$0.00
01/01/1997Bill1996 Tax Bill$87.70$87.70
08/26/1996PAYMENT1995 - Bill Payment$-90.98$0.00
08/26/1996INTEREST1995 Interest/Penalty$3.50$90.98
01/01/1996Bill1995 Tax Bill$87.48$87.48
07/18/1995PAYMENT1994 - Bill Payment$-91.79$0.00
07/18/1995INTEREST1994 Interest/Penalty$2.67$91.79
07/18/1995LIEN1993 Redemption Payment$-109.37$89.12
07/18/1995LIEN1993 Redemption Interest/Fee$12.58$198.49
07/18/1995LIEN1992 Redemption Payment$-144.21$185.91
07/18/1995LIEN1992 Redemption Interest/Fee$31.74$330.12
03/21/1995PAYMENT1993 - Bill Payment$-91.79$298.38
03/21/1995PAYMENT1992 - Bill Payment$-94.47$390.17
03/21/1995PAYMENT1992 - Bill Payment$-10.00$484.64
03/21/1995INTEREST1993 Interest/Penalty$2.67$494.64
03/21/1995INTEREST1992 Interest/Penalty$10.00$491.97
03/21/1995INTEREST1992 Interest/Penalty$5.35$481.97
01/01/1995Bill1994 Tax Bill$89.12$476.62
06/20/1994LIEN1993 Tax Lien$96.79$387.50
01/01/1994Bill1993 Tax Bill$89.12$290.71
10/20/1993LIEN1992 Tax Lien$112.47$201.59
01/01/1993Bill1992 Tax Bill$89.12$89.12
08/05/1992PAYMENT1991 - Bill Payment$-93.13$0.00
08/05/1992INTEREST1991 Interest/Penalty$4.01$93.13
01/01/1992Bill1991 Tax Bill$89.12$89.12
10/09/1991PAYMENT1990 - Bill Payment$-89.41$0.00
10/09/1991INTEREST1990 Interest/Penalty$3.85$89.41
01/01/1991Bill1990 Tax Bill$85.56$85.56