Tax Account 06-144-17-005
Owners
FRAZZINI MICHAEL D/FRAZZINI BRENDA K
898 S GREENWAY AVE
PUEBLO WEST, CO 81007-1751
Account Summary
| Account ID | 06-144-17-005 |
|---|---|
| Account Type | Real Estate |
| Location | 898 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,487.19 |
| Taxed incl Special Assessments | $1,487.19 |
| Paid | $1,487.19 |
| 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 | $1,487.19 | $0.00 | $0.00 | $1,487.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,285.64 | $0.00 | $0.00 | $1,285.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,300.40 | $0.00 | $0.00 | $1,300.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,108.16 | $0.00 | $0.00 | $1,108.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,135.82 | $0.00 | $0.00 | $1,135.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $969.02 | $0.00 | $0.00 | $969.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $966.58 | $0.00 | $0.00 | $966.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $824.94 | $0.00 | $0.00 | $824.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $825.94 | $0.00 | $0.00 | $825.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $801.52 | $0.00 | $0.00 | $801.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $794.86 | $0.00 | $0.00 | $794.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $727.56 | $0.00 | $0.00 | $727.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $722.84 | $0.00 | $0.00 | $722.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $764.30 | $0.00 | $0.00 | $764.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $757.28 | $0.00 | $0.00 | $757.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $783.72 | $0.00 | $0.00 | $783.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $790.88 | $0.00 | $0.00 | $790.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $813.18 | $0.00 | $0.00 | $813.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $825.74 | $0.00 | $0.00 | $825.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $773.40 | $0.00 | $0.00 | $773.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $741.62 | $0.00 | $0.00 | $741.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $757.56 | $0.00 | $0.00 | $757.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $745.28 | $0.00 | $0.00 | $745.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $858.02 | $0.00 | $0.00 | $858.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $802.10 | $0.00 | $0.00 | $802.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $646.88 | $0.00 | $0.00 | $646.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $643.42 | $0.00 | $0.00 | $643.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $694.38 | $0.00 | $0.00 | $694.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $708.26 | $0.00 | $0.00 | $708.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $726.32 | $0.00 | $0.00 | $726.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $724.46 | $0.00 | $0.00 | $724.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $779.24 | $0.00 | $0.00 | $779.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $779.24 | $0.00 | $0.00 | $779.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $854.64 | $0.00 | $0.00 | $854.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $854.64 | $0.00 | $0.00 | $854.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $811.72 | $0.00 | $0.00 | $811.72 | $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 | 20.45 | 20.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-743.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-743.60 | $743.59 |
| 01/19/2026 | Bill | FRAZZINI MICHAEL D/FRAZZINI BRENDA K | $1,487.19 | $1,487.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-631.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.29 | $631.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-631.53 | $642.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.29 | $1,274.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,285.64 | $1,285.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-638.91 | $11.29 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-638.91 | $650.20 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-11.29 | $1,289.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,300.40 | $1,300.40 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-546.78 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-7.30 | $546.78 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.30 | $554.08 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-546.78 | $561.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,108.16 | $1,108.16 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-560.61 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.30 | $560.61 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.30 | $567.91 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-560.61 | $575.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,135.82 | $1,135.82 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.21 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-478.30 | $6.21 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.21 | $484.51 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-478.30 | $490.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $969.02 | $969.02 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.21 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-477.08 | $6.21 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.21 | $483.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-477.08 | $489.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $966.58 | $966.58 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-407.21 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.26 | $407.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-407.21 | $412.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.26 | $819.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $824.94 | $824.94 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-407.71 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.26 | $407.71 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-407.71 | $412.97 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.26 | $820.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $825.94 | $825.94 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-397.33 | $3.43 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-397.33 | $400.76 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $798.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $801.52 | $801.52 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-394.00 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.43 | $394.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.43 | $397.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-394.00 | $400.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $794.86 | $794.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-360.64 | $3.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $363.78 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-360.64 | $366.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $727.56 | $727.56 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-358.28 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.14 | $358.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.14 | $361.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-358.28 | $364.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $722.84 | $722.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-378.85 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.30 | $378.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.30 | $382.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-378.85 | $385.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $764.30 | $764.30 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-378.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-378.64 | $378.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $757.28 | $757.28 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-391.86 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-391.86 | $391.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $783.72 | $783.72 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-395.44 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-395.44 | $395.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $790.88 | $790.88 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-406.59 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-406.59 | $406.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $813.18 | $813.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-412.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-412.87 | $412.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $825.74 | $825.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-386.70 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-386.70 | $386.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $773.40 | $773.40 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-370.81 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-370.81 | $370.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $741.62 | $741.62 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-378.78 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-378.78 | $378.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $757.56 | $757.56 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-372.64 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-372.64 | $372.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $745.28 | $745.28 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-429.01 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-429.01 | $429.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $858.02 | $858.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-401.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-401.05 | $401.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $802.10 | $802.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-323.44 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-323.44 | $323.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $646.88 | $646.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-321.71 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-321.71 | $321.71 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $643.42 | $643.42 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-643.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $643.42 | $643.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-347.19 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-347.19 | $347.19 |
| 01/01/1999 | Bill | 1998 Tax Bill | $694.38 | $694.38 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-354.13 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-354.13 | $354.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $708.26 | $708.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-363.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-363.16 | $363.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $726.32 | $726.32 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-362.23 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-362.23 | $362.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $724.46 | $724.46 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-389.62 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-389.62 | $389.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $779.24 | $779.24 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-389.62 | $0.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-389.62 | $389.62 |
| 01/01/1994 | Bill | 1993 Tax Bill | $779.24 | $779.24 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-854.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $854.64 | $854.64 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-427.32 | $0.00 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-427.32 | $427.32 |
| 01/01/1992 | Bill | 1991 Tax Bill | $854.64 | $854.64 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-405.86 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-405.86 | $405.86 |
| 01/01/1991 | Bill | 1990 Tax Bill | $811.72 | $811.72 |