Tax Account 06-124-04-005
Owners
PRICE MAXINE/PRICE DEVIN
478 E FRASER DR
PUEBLO WEST, CO 81007-1642
Account Summary
| Account ID | 06-124-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 478 E FRASER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,239.88 |
| Taxed incl Special Assessments | $2,239.88 |
| Paid | $1,119.94 |
| Bill Total | $2,239.88 |
| Interest | $0.00 |
| Bill Balance | $1,119.94 |
| Prior Billed* | $1,119.94 |
| Total Account Balance** | $1,119.94 |
| 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 | $2,105.68 | $0.00 | $0.00 | $2,105.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,130.88 | $0.00 | $0.00 | $2,130.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,005.10 | $0.00 | $0.00 | $2,005.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,055.68 | $0.00 | $0.00 | $2,055.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,599.34 | $0.00 | $0.00 | $1,599.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,595.08 | $0.00 | $0.00 | $1,595.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,372.16 | $0.00 | $0.00 | $1,372.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,373.82 | $0.00 | $0.00 | $1,373.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,318.06 | $0.00 | $0.00 | $1,318.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,307.10 | $0.00 | $0.00 | $1,307.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,190.60 | $0.00 | $0.00 | $1,190.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,182.88 | $0.00 | $0.00 | $1,182.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,255.38 | $0.00 | $0.00 | $1,255.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,243.84 | $0.00 | $0.00 | $1,243.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,327.98 | $0.00 | $0.00 | $1,327.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,339.12 | $0.00 | $0.00 | $1,339.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,342.64 | $0.00 | $0.00 | $1,342.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,363.38 | $0.00 | $0.00 | $1,363.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,281.76 | $0.00 | $0.00 | $1,281.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,232.54 | $0.00 | $0.00 | $1,232.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,273.10 | $0.00 | $0.00 | $1,273.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,252.48 | $0.00 | $0.00 | $1,252.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,300.88 | $0.00 | $0.00 | $1,300.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,216.08 | $0.00 | $0.00 | $1,216.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $998.62 | $0.00 | $0.00 | $998.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $993.28 | $0.00 | $0.00 | $993.28 | $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 | $95.78 | $0.00 | $0.00 | $95.78 | $0.00 | $0.00 | 10.5238 | 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 | 30.81 | 15.55 | 15.57 | 15.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .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 | 10.16 | 10.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .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 | $-1,119.94 | $1,119.94 |
| 01/19/2026 | Bill | PRICE MAXINE/PRICE DEVIN | $2,239.88 | $2,239.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,035.93 | $16.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.91 | $1,052.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,035.93 | $1,069.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,105.68 | $2,105.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,048.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.91 | $1,048.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.91 | $1,065.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,048.53 | $1,082.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,130.88 | $2,130.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-989.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.21 | $989.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.21 | $1,002.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-989.34 | $1,015.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,005.10 | $2,005.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,014.63 | $13.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,014.63 | $1,027.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.21 | $2,042.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,055.68 | $2,055.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-789.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.25 | $789.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.25 | $799.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-789.42 | $809.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,599.34 | $1,599.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-787.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.25 | $787.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.25 | $797.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-787.29 | $807.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,595.08 | $1,595.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-677.32 | $8.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-677.32 | $686.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $1,363.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,372.16 | $1,372.16 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-678.15 | $8.76 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-678.15 | $686.91 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $1,365.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,373.82 | $1,373.82 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-653.39 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $653.39 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $659.03 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-653.39 | $664.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,318.06 | $1,318.06 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-647.91 | $5.64 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $653.55 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-647.91 | $659.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,307.10 | $1,307.10 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-590.17 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $590.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-590.17 | $595.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $1,185.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,190.60 | $1,190.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-586.31 | $5.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-586.31 | $591.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $1,177.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,182.88 | $1,182.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-622.27 | $5.42 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $627.69 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-622.27 | $633.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,255.38 | $1,255.38 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-621.92 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-621.92 | $621.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,243.84 | $1,243.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-663.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-663.99 | $663.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,327.98 | $1,327.98 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-669.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-669.56 | $669.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,339.12 | $1,339.12 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-671.32 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-671.32 | $671.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,342.64 | $1,342.64 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-681.69 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-681.69 | $681.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,363.38 | $1,363.38 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-640.88 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-640.88 | $640.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,281.76 | $1,281.76 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-616.27 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-616.27 | $616.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,232.54 | $1,232.54 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-636.55 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-636.55 | $636.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,273.10 | $1,273.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-626.24 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-626.24 | $626.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,252.48 | $1,252.48 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-650.44 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-650.44 | $650.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,300.88 | $1,300.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-608.04 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-608.04 | $608.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,216.08 | $1,216.08 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-499.31 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-499.31 | $499.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $998.62 | $998.62 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-496.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-496.64 | $496.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $993.28 | $993.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-95.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $95.78 | $95.78 |
| 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 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |