Tax Account 06-154-17-017
Owners
FREEDOM MORTGAGE CORPORATION
11988 EXIT 5 PKWY
BLDG 4
FISHERS, IN 46037-7939
Account Summary
| Account ID | 06-154-17-017 |
|---|---|
| Account Type | Real Estate |
| Location | 868 S KNOX DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,647.79 |
| Taxed incl Special Assessments | $1,647.79 |
| Paid | $823.90 |
| Bill Total | $1,647.79 |
| Interest | $0.00 |
| Bill Balance | $823.89 |
| Prior Billed* | $823.89 |
| Total Account Balance** | $823.89 |
| 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 | $1,483.90 | $0.00 | $0.00 | $1,483.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,500.94 | $0.00 | $0.00 | $1,500.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,333.42 | $0.00 | $0.00 | $1,333.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,366.78 | $0.00 | $0.00 | $1,366.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,228.56 | $0.00 | $0.00 | $1,228.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,224.52 | $0.00 | $0.00 | $1,224.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $928.84 | $0.00 | $0.00 | $928.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $929.96 | $0.00 | $0.00 | $929.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $902.16 | $0.00 | $0.00 | $902.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $894.66 | $0.00 | $0.00 | $894.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $828.70 | $0.00 | $0.00 | $828.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $823.34 | $0.00 | $0.00 | $823.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $869.43 | $0.00 | $0.00 | $869.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $861.44 | $0.00 | $0.00 | $861.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $889.48 | $0.00 | $0.00 | $889.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $897.74 | $0.00 | $0.00 | $897.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $923.08 | $0.00 | $0.00 | $923.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $937.32 | $0.00 | $0.00 | $937.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $883.12 | $0.00 | $0.00 | $883.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $849.20 | $0.00 | $0.00 | $849.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $850.48 | $0.00 | $0.00 | $850.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $4.74 | $241.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $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 | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $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 | $5.66 | $131.34 | $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 | 22.67 | 11.44 | 11.46 | 11.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.43 | 7.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-823.90 | $823.89 |
| 01/19/2026 | Bill | WOODS DEVON | $1,647.79 | $1,647.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-729.30 | $12.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-729.30 | $741.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.65 | $1,471.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,483.90 | $1,483.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-737.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.65 | $737.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.65 | $750.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-737.82 | $763.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,500.94 | $1,500.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-657.93 | $8.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-657.93 | $666.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.78 | $1,324.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,333.42 | $1,333.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-674.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.78 | $674.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-674.61 | $683.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.78 | $1,358.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,366.78 | $1,366.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-606.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.87 | $606.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-606.41 | $614.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.87 | $1,220.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,228.56 | $1,228.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-604.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.87 | $604.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-604.39 | $612.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.87 | $1,216.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,224.52 | $1,224.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-458.49 | $5.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-458.49 | $464.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.93 | $922.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $928.84 | $928.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-459.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.93 | $459.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-459.05 | $464.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.93 | $924.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $929.96 | $929.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-447.22 | $3.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $451.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-447.22 | $454.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $902.16 | $902.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-443.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.86 | $443.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-443.47 | $447.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.86 | $890.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $894.66 | $894.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-410.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.57 | $410.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.57 | $414.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-410.78 | $417.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $828.70 | $828.70 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.57 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-408.10 | $3.57 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-408.10 | $411.67 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.57 | $819.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $823.34 | $823.34 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.75 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-430.96 | $3.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-430.96 | $434.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.76 | $865.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $869.43 | $869.43 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-430.72 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-430.72 | $430.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $861.44 | $861.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-444.74 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-444.74 | $444.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $889.48 | $889.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-448.87 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-448.87 | $448.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $897.74 | $897.74 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-461.54 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-461.54 | $461.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $923.08 | $923.08 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-468.66 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-468.66 | $468.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $937.32 | $937.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-441.56 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-441.56 | $441.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $883.12 | $883.12 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-424.60 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-424.60 | $424.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $849.20 | $849.20 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-432.24 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-432.24 | $432.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $864.48 | $864.48 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-425.24 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-425.24 | $425.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $850.48 | $850.48 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-241.60 | $0.00 |
| 06/13/2002 | INTEREST | 2001 Interest/Penalty | $4.74 | $241.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $0.00 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 08/25/1992 | PAYMENT | 1991 - Bill Payment | $-131.34 | $0.00 |
| 08/25/1992 | INTEREST | 1991 Interest/Penalty | $5.66 | $131.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |