Tax Account 06-124-03-002
Owners
ANDERSEN MICHAEL BEAU
458 E FRASER DR
PUEBLO WEST, CO 81007-1642
Account Summary
| Account ID | 06-124-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 458 E FRASER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,874.02 |
| Taxed incl Special Assessments | $2,874.02 |
| Paid | $1,437.01 |
| Bill Total | $2,874.02 |
| Interest | $0.00 |
| Bill Balance | $1,437.01 |
| Prior Billed* | $1,437.01 |
| Total Account Balance** | $1,437.01 |
| 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 | $2,507.18 | $0.00 | $0.00 | $2,507.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,537.00 | $0.00 | $0.00 | $2,537.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,301.82 | $0.00 | $0.00 | $2,301.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,359.64 | $0.00 | $0.00 | $2,359.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,028.22 | $0.00 | $0.00 | $2,028.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $315.72 | $0.00 | $0.00 | $315.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $316.28 | $0.00 | $0.00 | $316.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $12.86 | $441.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $12.78 | $438.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $22.82 | $593.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $22.75 | $591.61 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $10.00 | $40.21 | $624.59 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $23.17 | $602.35 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $553.44 | $0.00 | $0.00 | $553.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $561.98 | $0.00 | $0.00 | $561.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $374.76 | $0.00 | $3.75 | $378.51 | $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 | $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 | $1.68 | $170.06 | $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 | $0.00 | $0.00 | $125.68 | $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 | 39.54 | 19.96 | 19.98 | 19.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .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 |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11423 | $-1,437.01 | $1,437.01 |
| 01/19/2026 | Bill | ANDERSEN MICHAEL BEAU | $2,874.02 | $2,874.02 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,233.93 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-19.66 | $1,233.93 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,233.93 | $1,253.59 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-19.66 | $2,487.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,507.18 | $2,507.18 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,248.84 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-19.66 | $1,248.84 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,248.84 | $1,268.50 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-19.66 | $2,517.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,537.00 | $2,537.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,135.74 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.17 | $1,135.74 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,135.74 | $1,150.91 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.17 | $2,286.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,301.82 | $2,301.82 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.17 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,164.65 | $15.17 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.17 | $1,179.82 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,164.65 | $1,194.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,359.64 | $2,359.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,001.11 | $13.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.00 | $1,014.11 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,001.11 | $1,027.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,028.22 | $2,028.22 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.51 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-157.35 | $0.51 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.51 | $157.86 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-157.35 | $158.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $315.72 | $315.72 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.02 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-314.88 | $1.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $315.90 | $315.90 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-315.26 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.02 | $315.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $316.28 | $316.28 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-387.88 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $387.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $388.80 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $384.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $385.54 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.05 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-440.53 | $1.05 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $12.86 | $441.58 |
| 07/16/2015 | LIEN | 2013 Tax Lien - Canceled | $-443.70 | $428.72 |
| 07/16/2015 | LIEN | 2012 Tax Lien - Canceled | $-598.36 | $872.42 |
| 07/16/2015 | LIEN | 2011 Tax Lien - Canceled | $-596.61 | $1,470.78 |
| 07/16/2015 | LIEN | 2010 Tax Lien - Canceled | $-636.59 | $2,067.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $2,703.98 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.05 | $2,275.26 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-437.65 | $2,276.31 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $12.78 | $2,713.96 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $443.70 | $2,701.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $2,257.48 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-591.95 | $1,831.56 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.41 | $2,423.51 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $22.82 | $2,424.92 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $598.36 | $2,402.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $1,803.74 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-591.61 | $1,233.20 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $22.75 | $1,824.81 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $596.61 | $1,802.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $1,205.45 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-614.59 | $636.59 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,251.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $40.21 | $1,261.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,220.97 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $636.59 | $1,210.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-602.35 | $0.00 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $23.17 | $602.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-553.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $553.44 | $553.44 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-561.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.98 | $561.98 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-378.51 | $0.00 |
| 05/29/2007 | INTEREST | 2006 Interest/Penalty | $3.75 | $378.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $374.76 | $374.76 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-360.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $360.36 | $360.36 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-293.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-170.06 | $0.00 |
| 05/29/1998 | INTEREST | 1997 Interest/Penalty | $1.68 | $170.06 |
| 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 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |