Tax Account 06-160-19-009
Owners
FREEMAN SARAH/FREEMAN LYNDLE
966 W PICACHO PL
PUEBLO WEST, CO 81007-7001
Account Summary
| Account ID | 06-160-19-009 |
|---|---|
| Account Type | Real Estate |
| Location | 966 S PICACHO PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,089.36 |
| Taxed incl Special Assessments | $2,089.36 |
| Paid | $2,089.36 |
| 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 | $2,089.36 | $0.00 | $0.00 | $2,089.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,989.52 | $0.00 | $0.00 | $1,989.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,012.38 | $0.00 | $0.00 | $2,012.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,767.88 | $0.00 | $0.00 | $1,767.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,812.70 | $0.00 | $0.00 | $1,812.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,402.92 | $0.00 | $0.00 | $1,402.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,251.90 | $0.00 | $0.00 | $1,251.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,165.88 | $0.00 | $0.00 | $1,165.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,167.30 | $0.00 | $0.00 | $1,167.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,176.74 | $0.00 | $0.00 | $1,176.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,166.96 | $0.00 | $0.00 | $1,166.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,066.04 | $0.00 | $0.00 | $1,066.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,059.14 | $0.00 | $0.00 | $1,059.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,118.38 | $0.00 | $0.00 | $1,118.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,108.10 | $0.00 | $0.00 | $1,108.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,235.40 | $0.00 | $0.00 | $1,235.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,246.24 | $0.00 | $0.00 | $1,246.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,304.68 | $0.00 | $0.00 | $1,304.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,324.82 | $0.00 | $0.00 | $1,324.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,156.86 | $0.00 | $0.00 | $1,156.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,112.42 | $0.00 | $0.00 | $1,112.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,130.14 | $0.00 | $0.00 | $1,130.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,111.84 | $0.00 | $0.00 | $1,111.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,147.58 | $0.00 | $0.00 | $1,147.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,072.78 | $0.00 | $0.00 | $1,072.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,058.24 | $0.00 | $0.00 | $1,058.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,052.58 | $0.00 | $0.00 | $1,052.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,016.30 | $0.00 | $0.00 | $1,016.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,036.60 | $0.00 | $0.00 | $1,036.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $3.77 | $97.97 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $12.15 | $5.76 | $113.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.48 | $96.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $1.92 | $97.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 27.58 | 27.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,044.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,044.68 | $1,044.68 |
| 01/19/2026 | Bill | FREEMAN SARAH/FREEMAN LYNDLE | $2,089.36 | $2,089.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-978.65 | $16.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.11 | $994.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-978.65 | $1,010.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,989.52 | $1,989.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-990.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.11 | $990.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-990.08 | $1,006.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.11 | $1,996.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,012.38 | $2,012.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-872.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.64 | $872.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-872.30 | $883.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.64 | $1,756.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,767.88 | $1,767.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-894.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.64 | $894.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-894.71 | $906.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.64 | $1,801.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,812.70 | $1,812.70 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-692.47 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-8.99 | $692.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.99 | $701.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-692.47 | $710.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,402.92 | $1,402.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-617.90 | $8.05 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-617.90 | $625.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.05 | $1,243.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,251.90 | $1,251.90 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-14.88 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,151.00 | $14.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,165.88 | $1,165.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-576.21 | $7.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.44 | $583.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-576.21 | $591.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,167.30 | $1,167.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-583.34 | $5.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $588.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-583.34 | $593.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,176.74 | $1,176.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-578.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $578.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $583.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-578.45 | $588.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,166.96 | $1,166.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-528.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $528.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-528.42 | $533.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $1,061.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,066.04 | $1,066.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-524.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $524.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $529.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-524.97 | $534.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,059.14 | $1,059.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-554.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $554.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-554.36 | $559.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $1,113.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,118.38 | $1,118.38 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-554.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-554.05 | $554.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,108.10 | $1,108.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-617.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-617.70 | $617.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,235.40 | $1,235.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-623.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-623.12 | $623.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,246.24 | $1,246.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-652.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-652.34 | $652.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,304.68 | $1,304.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-662.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-662.41 | $662.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,324.82 | $1,324.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-578.43 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-578.43 | $578.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,156.86 | $1,156.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-556.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-556.21 | $556.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,112.42 | $1,112.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-565.07 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-565.07 | $565.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,130.14 | $1,130.14 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-555.92 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-555.92 | $555.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,111.84 | $1,111.84 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-573.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-573.79 | $573.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,147.58 | $1,147.58 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-536.39 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-536.39 | $536.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,072.78 | $1,072.78 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-529.12 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-529.12 | $529.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,058.24 | $1,058.24 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-526.29 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-526.29 | $526.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,052.58 | $1,052.58 |
| 05/12/1999 | PAYMENT | 1998 - Bill Payment | $-508.15 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-508.15 | $508.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,016.30 | $1,016.30 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-518.30 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-518.30 | $518.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,036.60 | $1,036.60 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-47.22 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-47.22 | $47.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 08/22/1996 | PAYMENT | 1995 - Bill Payment | $-97.97 | $0.00 |
| 08/22/1996 | INTEREST | 1995 Interest/Penalty | $3.77 | $97.97 |
| 08/22/1996 | LIEN | 1994 Redemption Payment | $-140.02 | $94.20 |
| 08/22/1996 | LIEN | 1994 Redemption Interest/Fee | $22.13 | $234.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $212.09 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-101.74 | $117.89 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $219.63 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.76 | $231.78 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $226.02 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $117.89 | $213.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-48.47 | $0.00 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $0.48 | $48.47 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-97.90 | $0.00 |
| 07/01/1993 | INTEREST | 1992 Interest/Penalty | $1.92 | $97.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |