Tax Account 06-101-15-005
Owners
FRAZIER PAUL M/FRAZIER KATHRYN C
465 W VENTURI DR
PUEBLO WEST, CO 81007-1836
Account Summary
| Account ID | 06-101-15-005 |
|---|---|
| Account Type | Real Estate |
| Location | 465 W VENTURI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,297.03 |
| Taxed incl Special Assessments | $2,297.03 |
| Paid | $1,148.52 |
| Bill Total | $2,297.03 |
| Interest | $0.00 |
| Bill Balance | $1,148.51 |
| Prior Billed* | $1,148.51 |
| Total Account Balance** | $1,148.51 |
| 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
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,171.78 | $0.00 | $0.00 | $2,171.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,197.74 | $0.00 | $0.00 | $2,197.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,852.70 | $0.00 | $0.00 | $1,852.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,899.70 | $0.00 | $0.00 | $1,899.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,776.72 | $0.00 | $0.00 | $1,776.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,772.48 | $0.00 | $0.00 | $1,772.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,527.92 | $0.00 | $0.00 | $1,527.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,529.76 | $0.00 | $0.00 | $1,529.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,493.44 | $0.00 | $0.00 | $1,493.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,481.02 | $0.00 | $0.00 | $1,481.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,356.52 | $0.00 | $0.00 | $1,356.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,347.74 | $0.00 | $0.00 | $1,347.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,381.49 | $0.00 | $0.00 | $1,381.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,368.80 | $0.00 | $0.00 | $1,368.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,440.58 | $0.00 | $0.00 | $1,440.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,452.96 | $0.00 | $0.00 | $1,452.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,477.52 | $0.00 | $0.00 | $1,477.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,500.32 | $0.00 | $0.00 | $1,500.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,443.62 | $0.00 | $0.00 | $1,443.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,388.18 | $0.00 | $0.00 | $1,388.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,423.92 | $0.00 | $56.96 | $1,480.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,400.86 | $0.00 | $21.01 | $1,421.87 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,475.46 | $0.00 | $0.00 | $1,475.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,379.28 | $0.00 | $0.00 | $1,379.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,317.58 | $0.00 | $0.00 | $1,317.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,310.54 | $0.00 | $0.00 | $1,310.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,251.54 | $0.00 | $0.00 | $1,251.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $2.47 | $126.15 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $5.03 | $130.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $8.17 | $143.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 15.95 | 15.97 | 15.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.81 | 11.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,148.52 | $1,148.51 |
| 01/19/2026 | Bill | FRAZIER PAUL M/FRAZIER KATHRYN C | $2,297.03 | $2,297.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,068.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.37 | $1,068.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.37 | $1,085.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,068.52 | $1,103.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,171.78 | $2,171.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,081.50 | $17.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.37 | $1,098.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,081.50 | $1,116.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,197.74 | $2,197.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-914.14 | $12.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-914.14 | $926.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.21 | $1,840.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,852.70 | $1,852.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-937.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.21 | $937.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-937.64 | $949.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.21 | $1,887.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,899.70 | $1,899.70 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-11.40 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-876.96 | $11.40 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-876.96 | $888.36 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-11.40 | $1,765.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,776.72 | $1,776.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-874.84 | $11.40 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-874.84 | $886.24 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-11.40 | $1,761.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,772.48 | $1,772.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-754.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.75 | $754.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.75 | $763.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-754.21 | $773.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,527.92 | $1,527.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-755.13 | $9.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.75 | $764.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-755.13 | $774.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,529.76 | $1,529.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-740.33 | $6.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-740.33 | $746.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.39 | $1,487.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,493.44 | $1,493.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-734.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.39 | $734.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.39 | $740.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-734.12 | $746.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,481.02 | $1,481.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-672.41 | $5.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.85 | $678.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-672.41 | $684.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,356.52 | $1,356.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-668.02 | $5.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.85 | $673.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-668.02 | $679.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,347.74 | $1,347.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-684.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $684.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.97 | $690.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-684.78 | $696.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,381.49 | $1,381.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-684.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-684.40 | $684.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,368.80 | $1,368.80 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-720.29 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-720.29 | $720.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,440.58 | $1,440.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-726.48 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-726.48 | $726.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,452.96 | $1,452.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-738.76 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-738.76 | $738.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,477.52 | $1,477.52 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-750.16 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-750.16 | $750.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,500.32 | $1,500.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-721.81 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-721.81 | $721.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,443.62 | $1,443.62 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-694.09 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-694.09 | $694.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,388.18 | $1,388.18 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-1,480.88 | $0.00 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $56.96 | $1,480.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,423.92 | $1,423.92 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-721.44 | $0.00 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $21.01 | $721.44 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-700.43 | $700.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,400.86 | $1,400.86 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-737.73 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-737.73 | $737.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,475.46 | $1,475.46 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-689.64 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-689.64 | $689.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,379.28 | $1,379.28 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-658.79 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-658.79 | $658.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,317.58 | $1,317.58 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-655.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-655.27 | $655.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,310.54 | $1,310.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-625.77 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-625.77 | $625.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,251.54 | $1,251.54 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-106.82 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-106.82 | $106.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-126.15 | $0.00 |
| 06/18/1997 | INTEREST | 1996 Interest/Penalty | $2.47 | $126.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-133.22 | $0.00 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $133.22 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $7.54 | $145.37 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $137.83 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $0.00 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $12.15 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $145.37 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $137.83 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 08/20/1993 | PAYMENT | 1992 - Bill Payment | $-130.71 | $0.00 |
| 08/20/1993 | INTEREST | 1992 Interest/Penalty | $5.03 | $130.71 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 11/13/1992 | PAYMENT | 1991 - Bill Payment | $-133.85 | $0.00 |
| 11/13/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $133.85 |
| 11/13/1992 | INTEREST | 1991 Interest/Penalty | $8.17 | $143.85 |
| 11/13/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $135.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |