Tax Account 06-123-09-012
Owners
FREEMAN DAVID READING/FREEMAN STACEY MARIE
447 S OAK CREEK DR
PUEBLO WEST, CO 81007-2763
Account Summary
| Account ID | 06-123-09-012 |
|---|---|
| Account Type | Real Estate |
| Location | 447 S OAK CREEK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,326.84 |
| Taxed incl Special Assessments | $2,326.84 |
| Paid | $0.00 |
| Bill Total | $2,326.84 |
| Interest | $0.00 |
| Bill Balance | $2,326.84 |
| Prior Billed* | $2,326.84 |
| Total Account Balance** | $2,350.11 |
| 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 | $2,189.80 | $0.00 | $0.00 | $2,189.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,214.96 | $0.00 | $0.00 | $2,214.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,951.92 | $0.00 | $0.00 | $1,951.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,000.70 | $0.00 | $0.00 | $2,000.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,622.40 | $0.00 | $0.00 | $1,622.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,618.58 | $0.00 | $0.00 | $1,618.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,396.14 | $0.00 | $0.00 | $1,396.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,397.84 | $0.00 | $0.00 | $1,397.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $664.98 | $0.00 | $0.00 | $664.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $659.48 | $0.00 | $0.00 | $659.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,147.56 | $0.00 | $0.00 | $1,147.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,140.12 | $0.00 | $0.00 | $1,140.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,213.80 | $0.00 | $0.00 | $1,213.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,202.64 | $0.00 | $0.00 | $1,202.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,308.18 | $0.00 | $0.00 | $1,308.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,319.14 | $0.00 | $0.00 | $1,319.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,311.68 | $0.00 | $0.00 | $1,311.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,331.92 | $0.00 | $0.00 | $1,331.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,280.68 | $10.00 | $76.84 | $1,367.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,231.50 | $0.00 | $0.00 | $1,231.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,255.08 | $0.00 | $0.00 | $1,255.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,234.76 | $0.00 | $0.00 | $1,234.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,294.48 | $0.00 | $0.00 | $1,294.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $523.46 | $0.00 | $0.00 | $523.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $0.00 | $2.14 | $215.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $0.00 | $212.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 32.02 | .00 | 32.34 | 32.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FREEMAN DAVID READING/FREEMAN STACEY MARIE | $2,326.84 | $2,326.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,077.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.49 | $1,077.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,077.41 | $1,094.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.49 | $2,172.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,189.80 | $2,189.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,089.99 | $17.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.49 | $1,107.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,089.99 | $1,124.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,214.96 | $2,214.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-963.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.86 | $963.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-963.10 | $975.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.86 | $1,939.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,951.92 | $1,951.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-987.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.86 | $987.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.86 | $1,000.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-987.49 | $1,013.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,000.70 | $2,000.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-800.79 | $10.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-800.79 | $811.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.41 | $1,611.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,622.40 | $1,622.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-798.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.41 | $798.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-798.88 | $809.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.41 | $1,608.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,618.58 | $1,618.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-689.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.91 | $689.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.91 | $698.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-689.16 | $706.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,396.14 | $1,396.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-690.01 | $8.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-690.01 | $698.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.91 | $1,388.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,397.84 | $1,397.84 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-653.70 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-11.28 | $653.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $664.98 | $664.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-324.10 | $5.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $329.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-324.10 | $335.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $659.48 | $659.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-568.83 | $4.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-568.83 | $573.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $1,142.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,147.56 | $1,147.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-565.11 | $4.95 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $570.06 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-565.11 | $575.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,140.12 | $1,140.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-601.66 | $5.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-601.66 | $606.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $1,208.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,213.80 | $1,213.80 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-601.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-601.32 | $601.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,202.64 | $1,202.64 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-654.09 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-654.09 | $654.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,308.18 | $1,308.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-659.57 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-659.57 | $659.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,319.14 | $1,319.14 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-655.84 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-655.84 | $655.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,311.68 | $1,311.68 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-665.96 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-665.96 | $665.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,331.92 | $1,331.92 |
| 11/30/2007 | LIEN | 2006 Redemption Payment | $-1,421.01 | $0.00 |
| 11/30/2007 | LIEN | 2006 Redemption Interest/Fee | $41.49 | $1,421.01 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,357.52 | $1,379.52 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,737.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,747.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $76.84 | $2,737.04 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,379.52 | $2,660.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,280.68 | $1,280.68 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-615.75 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-615.75 | $615.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,231.50 | $1,231.50 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-627.54 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-627.54 | $627.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,255.08 | $1,255.08 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-617.38 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-617.38 | $617.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,234.76 | $1,234.76 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-647.24 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-647.24 | $647.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,294.48 | $1,294.48 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-261.73 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-261.73 | $261.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $523.46 | $523.46 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-215.78 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $2.14 | $215.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-212.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 06/03/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $47.72 | $95.44 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |