Tax Account 06-141-12-012
Owners
FRAUSTO ANDREW F
128 BARKLEY ST
FORT LEONARD WOOD, MO 65473-1286
Account Summary
| Account ID | 06-141-12-012 |
|---|---|
| Account Type | Real Estate |
| Location | 34 E BONANZA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,882.86 |
| Taxed incl Special Assessments | $1,882.86 |
| Paid | $1,882.86 |
| 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 | $1,882.86 | $0.00 | $0.00 | $1,882.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,785.30 | $0.00 | $0.00 | $1,785.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,805.80 | $0.00 | $0.00 | $1,805.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,628.52 | $0.00 | $0.00 | $1,628.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,668.76 | $0.00 | $0.00 | $1,668.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,240.60 | $0.00 | $0.00 | $1,240.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,124.20 | $0.00 | $0.00 | $1,124.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,031.02 | $0.00 | $0.00 | $1,031.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,032.26 | $0.00 | $0.00 | $1,032.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $946.42 | $0.00 | $0.00 | $946.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $938.56 | $0.00 | $0.00 | $938.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $842.98 | $0.00 | $0.00 | $842.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $837.52 | $0.00 | $0.00 | $837.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $898.14 | $0.00 | $0.00 | $898.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $889.88 | $0.00 | $0.00 | $889.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $937.72 | $0.00 | $0.00 | $937.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $945.66 | $0.00 | $0.00 | $945.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $943.06 | $0.00 | $0.00 | $943.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $957.60 | $0.00 | $0.00 | $957.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $879.86 | $0.00 | $0.00 | $879.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $846.06 | $0.00 | $0.00 | $846.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $862.24 | $0.00 | $0.00 | $862.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $848.28 | $0.00 | $0.00 | $848.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $945.32 | $0.00 | $0.00 | $945.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $883.70 | $0.00 | $0.00 | $883.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $815.80 | $0.00 | $0.00 | $815.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $811.44 | $0.00 | $0.00 | $811.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $855.34 | $0.00 | $0.00 | $855.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $872.42 | $0.00 | $0.00 | $872.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $896.08 | $0.00 | $0.00 | $896.08 | $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 | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.99 | $100.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 25.92 | 26.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-941.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-941.43 | $941.43 |
| 01/19/2026 | Bill | FRAUSTO ANDREW F | $1,882.86 | $1,882.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-877.93 | $14.72 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-877.93 | $892.65 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-14.72 | $1,770.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,785.30 | $1,785.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-888.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.72 | $888.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.72 | $902.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-888.18 | $917.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,805.80 | $1,805.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-803.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.73 | $803.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-803.53 | $814.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.73 | $1,617.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,628.52 | $1,628.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-823.65 | $10.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.73 | $834.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-823.65 | $845.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,668.76 | $1,668.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-612.34 | $7.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.96 | $620.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-612.34 | $628.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,240.60 | $1,240.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-554.87 | $7.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-554.87 | $562.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.23 | $1,116.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,124.20 | $1,124.20 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-508.93 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.58 | $508.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.58 | $515.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-508.93 | $522.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,031.02 | $1,031.02 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-509.55 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.58 | $509.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-509.55 | $516.13 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.58 | $1,025.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,032.26 | $1,032.26 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.05 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-469.16 | $4.05 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.05 | $473.21 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-469.16 | $477.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $946.42 | $946.42 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.05 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-465.23 | $4.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-465.23 | $469.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.05 | $934.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $938.56 | $938.56 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-417.86 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.63 | $417.86 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-417.86 | $421.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.63 | $839.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $842.98 | $842.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-415.13 | $3.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-415.13 | $418.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $833.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $837.52 | $837.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-445.19 | $3.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $449.07 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-445.19 | $452.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $898.14 | $898.14 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-444.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-444.94 | $444.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $889.88 | $889.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-468.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-468.86 | $468.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $937.72 | $937.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-472.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-472.83 | $472.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $945.66 | $945.66 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-471.53 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-471.53 | $471.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $943.06 | $943.06 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-478.80 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-478.80 | $478.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $957.60 | $957.60 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-439.93 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-439.93 | $439.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $879.86 | $879.86 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-423.03 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-423.03 | $423.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $846.06 | $846.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-431.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-431.12 | $431.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $862.24 | $862.24 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-424.14 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-424.14 | $424.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $848.28 | $848.28 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-472.66 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-472.66 | $472.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $945.32 | $945.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-441.85 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-441.85 | $441.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $883.70 | $883.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-407.90 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-407.90 | $407.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $815.80 | $815.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-405.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-405.72 | $405.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $811.44 | $811.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-427.67 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-427.67 | $427.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $855.34 | $855.34 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-436.21 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-436.21 | $436.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $872.42 | $872.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-448.04 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-448.04 | $448.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $896.08 | $896.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 08/11/1994 | PAYMENT | 1993 - Bill Payment | $-50.69 | $0.00 |
| 08/11/1994 | INTEREST | 1993 Interest/Penalty | $0.99 | $50.69 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |