Tax Account 06-122-16-004
Owners
BEVACQUA FRANK A
403 E FRASER DR
PUEBLO WEST, CO 81007-1643
Account Summary
| Account ID | 06-122-16-004 |
|---|---|
| Account Type | Real Estate |
| Location | 403 E FRASER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,530.81 |
| Taxed incl Special Assessments | $2,530.81 |
| Paid | $1,265.41 |
| Bill Total | $2,530.81 |
| Interest | $0.00 |
| Bill Balance | $1,265.40 |
| Prior Billed* | $1,265.40 |
| Total Account Balance** | $1,265.40 |
| 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 | $2,161.94 | $0.00 | $0.00 | $2,161.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,186.66 | $0.00 | $0.00 | $2,186.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,428.04 | $0.00 | $0.00 | $2,428.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,489.62 | $0.00 | $0.00 | $2,489.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,228.66 | $0.00 | $0.00 | $2,228.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,222.58 | $0.00 | $0.00 | $2,222.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,902.54 | $0.00 | $0.00 | $1,902.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,904.84 | $0.00 | $0.00 | $1,904.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,824.50 | $0.00 | $0.00 | $1,824.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,809.32 | $0.00 | $0.00 | $1,809.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,646.90 | $0.00 | $0.00 | $1,646.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,636.22 | $0.00 | $0.00 | $1,636.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,726.77 | $0.00 | $0.00 | $1,726.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,710.90 | $0.00 | $0.00 | $1,710.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,841.44 | $0.00 | $0.00 | $1,841.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,856.38 | $0.00 | $0.00 | $1,856.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,851.14 | $0.00 | $0.00 | $1,851.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,879.70 | $0.00 | $0.00 | $1,879.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,782.52 | $0.00 | $0.00 | $1,782.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,714.06 | $0.00 | $0.00 | $1,714.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,757.12 | $0.00 | $0.00 | $1,757.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,728.66 | $0.00 | $0.00 | $1,728.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $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 | $13.50 | $7.54 | $146.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 43.78 | 22.10 | 22.12 | 22.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.22 | 43.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.22 | 43.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.76 | 14.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,265.41 | $1,265.40 |
| 01/19/2026 | Bill | BEVACQUA FRANK A | $2,530.81 | $2,530.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,059.14 | $21.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.83 | $1,080.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,059.14 | $1,102.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,161.94 | $2,161.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,071.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.83 | $1,071.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.83 | $1,093.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,071.50 | $1,115.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,186.66 | $2,186.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,198.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.00 | $1,198.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.00 | $1,214.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,198.02 | $1,230.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,428.04 | $2,428.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,228.81 | $16.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,228.81 | $1,244.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.00 | $2,473.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,489.62 | $2,489.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,100.04 | $14.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.29 | $1,114.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,100.04 | $1,128.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,228.66 | $2,228.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,097.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.29 | $1,097.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.29 | $1,111.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,097.00 | $1,125.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,222.58 | $2,222.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-939.13 | $12.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-939.13 | $951.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.14 | $1,890.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,902.54 | $1,902.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-940.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.14 | $940.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.14 | $952.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-940.28 | $964.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,904.84 | $1,904.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-904.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.81 | $904.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.81 | $912.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-904.44 | $920.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,824.50 | $1,824.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-896.85 | $7.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.81 | $904.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-896.85 | $912.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,809.32 | $1,809.32 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-816.35 | $7.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-816.35 | $823.45 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $1,639.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,646.90 | $1,646.90 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-811.01 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.10 | $811.01 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-811.01 | $818.11 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.10 | $1,629.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,636.22 | $1,636.22 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-855.93 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.45 | $855.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $863.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-855.93 | $870.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,726.77 | $1,726.77 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-855.45 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-855.45 | $855.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,710.90 | $1,710.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-920.72 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-920.72 | $920.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,841.44 | $1,841.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-928.19 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-928.19 | $928.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,856.38 | $1,856.38 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-925.57 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-925.57 | $925.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,851.14 | $1,851.14 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-939.85 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-939.85 | $939.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,879.70 | $1,879.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-891.26 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-891.26 | $891.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,782.52 | $1,782.52 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-857.03 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-857.03 | $857.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,714.06 | $1,714.06 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-878.56 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-878.56 | $878.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,757.12 | $1,757.12 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-864.33 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-864.33 | $864.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,728.66 | $1,728.66 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-146.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-146.91 | $146.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 03/28/1996 | LIEN | 1994 Redemption Payment | $-168.27 | $123.36 |
| 03/28/1996 | LIEN | 1994 Redemption Interest/Fee | $17.55 | $291.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $274.08 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $150.72 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-133.22 | $164.22 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.54 | $297.44 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $289.90 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $150.72 | $276.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |