Tax Account 06-122-16-007
Owners
ANDREW SUSAN G
345 E FRASER DR
PUEBLO WEST, CO 81007-1607
Account Summary
| Account ID | 06-122-16-007 |
|---|---|
| Account Type | Real Estate |
| Location | 357 E FRASER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $846.95 |
| 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
** 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 | $846.95 | $0.00 | $0.00 | $846.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $968.06 | $0.00 | $0.00 | $968.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.11 | $0.00 | $0.00 | $103.11 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $90.32 | $0.00 | $0.00 | $90.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $93.00 | $0.00 | $0.00 | $93.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $79.18 | $0.00 | $0.00 | $79.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $78.66 | $0.00 | $0.00 | $78.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $79.20 | $0.00 | $0.00 | $79.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $79.30 | $0.00 | $0.00 | $79.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $0.00 | $107.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $118.42 | $0.00 | $0.00 | $118.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $117.66 | $0.00 | $0.00 | $117.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $157.60 | $0.00 | $0.00 | $157.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $156.14 | $0.00 | $0.00 | $156.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $157.66 | $0.00 | $0.00 | $157.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $158.78 | $0.00 | $0.00 | $158.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $151.86 | $0.00 | $0.00 | $151.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $154.20 | $0.00 | $0.00 | $154.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $374.76 | $0.00 | $0.00 | $374.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $360.36 | $0.00 | $0.00 | $360.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $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 | $220.92 | $0.00 | $0.00 | $220.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001850 | $-846.95 | $0.00 |
| 01/19/2026 | Bill | ANDREW SUSAN G | $846.95 | $846.95 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $134.89 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-964.84 | $-134.89 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-3.22 | $829.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $968.06 | $833.17 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-234.78 | $-134.89 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-3.22 | $99.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103.11 | $103.11 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.20 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-89.12 | $1.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $90.32 | $90.32 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.20 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-91.80 | $1.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $93.00 | $93.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.02 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-78.16 | $1.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $79.18 | $79.18 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-77.64 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.02 | $77.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $78.66 | $78.66 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-78.18 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.02 | $78.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $79.20 | $79.20 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-78.28 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.02 | $78.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $79.30 | $79.30 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-106.50 | $0.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $107.42 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-105.62 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $105.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $106.54 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-117.40 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $117.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $118.42 | $118.42 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-116.64 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $116.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $117.66 | $117.66 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-156.24 | $1.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $157.60 | $157.60 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-156.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $156.14 | $156.14 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-157.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $157.66 | $157.66 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-158.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $158.78 | $158.78 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-151.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $151.86 | $151.86 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-154.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $154.20 | $154.20 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-374.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $374.76 | $374.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-180.18 | $0.00 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-180.18 | $180.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $360.36 | $360.36 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $179.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-146.91 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-146.91 | $146.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-110.46 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-110.46 | $110.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $220.92 | $220.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |