Tax Account 06-101-11-011

Owners

FREIGE GEORGE
460 W VENTURI DR
PUEBLO WEST, CO 81007-3679

FREIGE CONSUELO

Account Summary

Account ID 06-101-11-011
Account Type Real Estate
Location 460 W VENTURI DR
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $1,812.54
Taxed incl Special Assessments $1,812.54
Paid $1,812.54
Bill Total $0.00
Interest $0.00
Bill Balance $0.00
Prior Billed* $0.00
Total Account Balance**
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$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$1,812.54$0.00$0.00$1,812.54$0.00$0.009.918370E
2024 REAL ESTATE TAXES$2,165.96$0.00$0.00$2,165.96$0.00$0.009.875470E
2023 REAL ESTATE TAXES$2,191.72$0.00$0.00$2,191.72$0.00$0.009.990770E
2022 REAL ESTATE TAXES$1,915.44$0.00$0.00$1,915.44$0.00$0.009.901870E
2021 REAL ESTATE TAXES$1,963.86$0.00$0.00$1,963.86$0.00$0.009.869970E
2020 REAL ESTATE TAXES$1,530.26$0.00$0.00$1,530.26$0.00$0.009.892470E
2019 REAL ESTATE TAXES$1,525.94$0.00$0.00$1,525.94$0.00$0.009.865170E
2018 REAL ESTATE TAXES$1,272.66$0.00$0.00$1,272.66$0.00$0.009.870570E
2017 REAL ESTATE TAXES$1,274.18$0.00$0.00$1,274.18$0.00$0.009.882670E
2016 REAL ESTATE TAXES$1,121.90$0.00$0.00$1,121.90$0.00$0.009.907370E
2015 REAL ESTATE TAXES$1,112.62$0.00$0.00$1,112.62$0.00$0.009.824270E
2014 REAL ESTATE TAXES$978.82$0.00$0.00$978.82$0.00$0.009.832070E
2013 REAL ESTATE TAXES$972.52$0.00$0.00$972.52$0.00$0.009.767770E
2012 REAL ESTATE TAXES$998.57$0.00$0.00$998.57$0.00$0.009.813470E
2011 REAL ESTATE TAXES$1,763.36$0.00$0.00$1,763.36$0.00$0.009.807970E
2010 REAL ESTATE TAXES$1,901.46$0.00$0.00$1,901.46$0.00$0.009.902970E
2009 REAL ESTATE TAXES$1,917.30$0.00$0.00$1,917.30$0.00$0.009.985970E
2008 REAL ESTATE TAXES$1,967.02$0.00$0.00$1,967.02$0.00$0.009.989970E
2007 REAL ESTATE TAXES$1,997.38$0.00$0.00$1,997.38$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$1,950.90$0.00$0.00$1,950.90$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$1,875.96$0.00$0.00$1,875.96$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$1,921.46$0.00$0.00$1,921.46$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$1,890.34$0.00$0.00$1,890.34$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$2,016.24$0.00$0.00$2,016.24$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$461.76$0.00$0.00$461.76$0.00$0.009.951570E
2000 REAL ESTATE TAXES$412.36$0.00$0.00$412.36$0.00$0.009.936570E
1999 REAL ESTATE TAXES$410.16$0.00$0.00$410.16$0.00$0.009.883470E
1998 REAL ESTATE TAXES$254.86$0.00$0.00$254.86$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$259.94$0.00$0.00$259.94$0.00$0.0010.523870E
1996 REAL ESTATE TAXES$195.64$0.00$0.00$195.64$0.00$0.0011.243270E
1995 REAL ESTATE TAXES$195.14$0.00$0.00$195.14$0.00$0.0011.214570E
1994 REAL ESTATE TAXES$172.54$0.00$0.00$172.54$0.00$0.0011.425770E
1993 REAL ESTATE TAXES$172.54$0.00$0.86$173.40$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$172.54$0.00$0.00$172.54$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$172.54$0.00$0.00$172.54$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$165.64$0.00$0.00$165.64$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund33.9034.24.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund43.2843.72.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund43.2843.72.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund33.9634.30.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund33.9634.30.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund28.4128.70.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund28.4128.70.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund25.0725.32.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund25.0725.32.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund16.1816.34.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund16.1816.34.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund15.0315.18.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund15.0315.18.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund15.2215.37.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/23/2026PAYMENTVECTRA_LB 000000000005196$-1,812.54$0.00
01/19/2026BillFREIGE GEORGE$1,812.54$1,812.54
04/08/2025PAYMENT2024 - Bill Payment$-2,122.24$0.00
04/08/2025PAYMENT2024 - Bill Payment$-43.72$2,122.24
01/01/2025Bill2024 Tax Bill$2,165.96$2,165.96
03/06/2024PAYMENT2023 - Bill Payment$-2,148.00$0.00
03/06/2024PAYMENT2023 - Bill Payment$-43.72$2,148.00
01/01/2024Bill2023 Tax Bill$2,191.72$2,191.72
04/11/2023PAYMENT2022 - Bill Payment$-940.57$0.00
04/11/2023PAYMENT2022 - Bill Payment$-17.15$940.57
02/28/2023PAYMENT2022 - Bill Payment$-940.57$957.72
02/28/2023PAYMENT2022 - Bill Payment$-17.15$1,898.29
01/01/2023Bill2022 Tax Bill$1,915.44$1,915.44
02/04/2022PAYMENT2021 - Bill Payment$-34.30$0.00
02/04/2022PAYMENT2021 - Bill Payment$-1,929.56$34.30
01/01/2022Bill2021 Tax Bill$1,963.86$1,963.86
02/11/2021PAYMENT2020 - Bill Payment$-1,501.56$0.00
02/11/2021PAYMENT2020 - Bill Payment$-28.70$1,501.56
01/01/2021Bill2020 Tax Bill$1,530.26$1,530.26
01/28/2020PAYMENT2019 - Bill Payment$-28.70$0.00
01/28/2020PAYMENT2019 - Bill Payment$-1,497.24$28.70
01/01/2020Bill2019 Tax Bill$1,525.94$1,525.94
01/17/2019PAYMENT2018 - Bill Payment$-25.32$0.00
01/17/2019PAYMENT2018 - Bill Payment$-1,247.34$25.32
01/01/2019Bill2018 Tax Bill$1,272.66$1,272.66
01/31/2018PAYMENT2017 - Bill Payment$-25.32$0.00
01/31/2018PAYMENT2017 - Bill Payment$-1,248.86$25.32
01/01/2018Bill2017 Tax Bill$1,274.18$1,274.18
02/02/2017PAYMENT2016 - Bill Payment$-1,105.56$0.00
02/02/2017PAYMENT2016 - Bill Payment$-16.34$1,105.56
01/01/2017Bill2016 Tax Bill$1,121.90$1,121.90
01/22/2016PAYMENT2015 - Bill Payment$-16.34$0.00
01/22/2016PAYMENT2015 - Bill Payment$-1,096.28$16.34
01/01/2016Bill2015 Tax Bill$1,112.62$1,112.62
01/16/2015PAYMENT2014 - Bill Payment$-963.64$0.00
01/16/2015PAYMENT2014 - Bill Payment$-15.18$963.64
01/01/2015Bill2014 Tax Bill$978.82$978.82
01/02/2014PAYMENT2013 - Bill Payment$-957.34$0.00
01/02/2014PAYMENT2013 - Bill Payment$-15.18$957.34
01/01/2014Bill2013 Tax Bill$972.52$972.52
01/22/2013PAYMENT2012 - Bill Payment$-983.20$0.00
01/22/2013PAYMENT2012 - Bill Payment$-15.37$983.20
01/01/2013Bill2012 Tax Bill$998.57$998.57
01/03/2012PAYMENT2011 - Bill Payment$-1,763.36$0.00
01/01/2012Bill2011 Tax Bill$1,763.36$1,763.36
01/03/2011PAYMENT2010 - Bill Payment$-1,901.46$0.00
01/01/2011Bill2010 Tax Bill$1,901.46$1,901.46
01/07/2010PAYMENT2009 - Bill Payment$-1,917.30$0.00
01/01/2010Bill2009 Tax Bill$1,917.30$1,917.30
01/02/2009PAYMENT2008 - Bill Payment$-1,967.02$0.00
01/01/2009Bill2008 Tax Bill$1,967.02$1,967.02
01/02/2008PAYMENT2007 - Bill Payment$-1,997.38$0.00
01/01/2008Bill2007 Tax Bill$1,997.38$1,997.38
01/02/2007PAYMENT2006 - Bill Payment$-1,950.90$0.00
01/01/2007Bill2006 Tax Bill$1,950.90$1,950.90
01/03/2006PAYMENT2005 - Bill Payment$-1,875.96$0.00
01/01/2006Bill2005 Tax Bill$1,875.96$1,875.96
01/03/2005PAYMENT2004 - Bill Payment$-1,921.46$0.00
01/01/2005Bill2004 Tax Bill$1,921.46$1,921.46
01/02/2004PAYMENT2003 - Bill Payment$-1,890.34$0.00
01/01/2004Bill2003 Tax Bill$1,890.34$1,890.34
01/02/2003PAYMENT2002 - Bill Payment$-2,016.24$0.00
01/01/2003Bill2002 Tax Bill$2,016.24$2,016.24
01/02/2002PAYMENT2001 - Bill Payment$-461.76$0.00
01/01/2002Bill2001 Tax Bill$461.76$461.76
01/02/2001PAYMENT2000 - Bill Payment$-412.36$0.00
01/01/2001Bill2000 Tax Bill$412.36$412.36
01/03/2000PAYMENT1999 - Bill Payment$-410.16$0.00
01/01/2000Bill1999 Tax Bill$410.16$410.16
03/04/1999PAYMENT1998 - Bill Payment$-254.86$0.00
01/01/1999Bill1998 Tax Bill$254.86$254.86
05/12/1998PAYMENT1997 - Bill Payment$-129.97$0.00
02/25/1998PAYMENT1997 - Bill Payment$-129.97$129.97
01/01/1998Bill1997 Tax Bill$259.94$259.94
05/08/1997PAYMENT1996 - Bill Payment$-195.64$0.00
01/01/1997Bill1996 Tax Bill$195.64$195.64
05/07/1996PAYMENT1995 - Bill Payment$-195.14$0.00
01/01/1996Bill1995 Tax Bill$195.14$195.14
05/05/1995PAYMENT1994 - Bill Payment$-172.54$0.00
01/01/1995Bill1994 Tax Bill$172.54$172.54
08/10/1994PAYMENT1993 - Bill Payment$-0.86$0.00
08/10/1994INTEREST1993 Interest/Penalty$0.86$0.86
07/06/1994PAYMENT1993 - Bill Payment$-86.27$0.00
03/04/1994PAYMENT1993 - Bill Payment$-86.27$86.27
01/01/1994Bill1993 Tax Bill$172.54$172.54
05/06/1993PAYMENT1992 - Bill Payment$-172.54$0.00
01/01/1993Bill1992 Tax Bill$172.54$172.54
05/13/1992PAYMENT1991 - Bill Payment$-172.54$0.00
01/01/1992Bill1991 Tax Bill$172.54$172.54
05/03/1991PAYMENT1990 - Bill Payment$-165.64$0.00
01/01/1991Bill1990 Tax Bill$165.64$165.64