Tax Account 06-180-10-006
Owners
FROSHEISER WILLIAM D TRUST
984 S INDIAN BEND DR
PUEBLO WEST, CO 81007-2066
Account Summary
| Account ID | 06-180-10-006 |
|---|---|
| Account Type | Real Estate |
| Location | 984 S INDIAN BEND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,101.03 |
| Taxed incl Special Assessments | $2,101.03 |
| Paid | $2,101.03 |
| 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 | $2,101.03 | $0.00 | $0.00 | $2,101.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,066.62 | $0.00 | $0.00 | $2,066.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,091.36 | $0.00 | $0.00 | $2,091.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,702.78 | $0.00 | $0.00 | $1,702.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,745.72 | $0.00 | $0.00 | $1,745.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,468.08 | $0.00 | $0.00 | $1,468.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,464.58 | $0.00 | $0.00 | $1,464.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,332.34 | $0.00 | $13.32 | $1,345.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,333.96 | $0.00 | $0.00 | $1,333.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,309.46 | $0.00 | $0.00 | $1,309.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,298.56 | $0.00 | $0.00 | $1,298.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,196.94 | $0.00 | $0.00 | $1,196.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,189.18 | $0.00 | $0.00 | $1,189.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,221.83 | $0.00 | $0.00 | $1,221.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,210.60 | $0.00 | $0.00 | $1,210.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,363.34 | $0.00 | $0.00 | $1,363.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,375.06 | $0.00 | $0.00 | $1,375.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,392.60 | $0.00 | $0.00 | $1,392.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,414.10 | $0.00 | $0.00 | $1,414.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,288.28 | $0.00 | $0.00 | $1,288.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,238.80 | $0.00 | $0.00 | $1,238.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,195.42 | $0.00 | $0.00 | $1,195.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,176.06 | $10.00 | $70.56 | $1,256.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $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 | $0.00 | $125.68 | $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 | 28.91 | 29.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.44 | 10.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | FROSHEISER WILLIAM D TRUST CHECK 3057 M AM | $-1,050.51 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000003034 | $-1,050.52 | $1,050.51 |
| 01/19/2026 | Bill | FROSHEISER WILLIAM D TRUST | $2,101.03 | $2,101.03 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-16.64 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,016.67 | $16.64 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,016.67 | $1,033.31 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-16.64 | $2,049.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,066.62 | $2,066.62 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,029.04 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-16.64 | $1,029.04 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,029.04 | $1,045.68 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.64 | $2,074.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,091.36 | $2,091.36 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.22 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-840.17 | $11.22 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.22 | $851.39 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-840.17 | $862.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,702.78 | $1,702.78 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.22 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-861.64 | $11.22 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-861.64 | $872.86 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.22 | $1,734.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,745.72 | $1,745.72 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.42 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-724.62 | $9.42 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-724.62 | $734.04 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-9.42 | $1,458.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,468.08 | $1,468.08 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-722.87 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-9.42 | $722.87 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-722.87 | $732.29 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-9.42 | $1,455.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,464.58 | $1,464.58 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-670.82 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.67 | $670.82 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $13.32 | $679.49 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.50 | $666.17 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-657.67 | $674.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,332.34 | $1,332.34 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-658.48 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.50 | $658.48 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-658.48 | $666.98 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.50 | $1,325.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,333.96 | $1,333.96 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-649.13 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $649.13 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-649.13 | $654.73 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $1,303.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,309.46 | $1,309.46 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-643.68 | $5.60 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $649.28 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-643.68 | $654.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,298.56 | $1,298.56 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-593.31 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $593.31 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $598.47 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-593.31 | $603.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,196.94 | $1,196.94 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-589.43 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $589.43 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-589.43 | $594.59 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $1,184.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,189.18 | $1,189.18 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-605.64 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $605.64 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $610.91 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-605.64 | $616.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,221.83 | $1,221.83 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-605.30 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-605.30 | $605.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,210.60 | $1,210.60 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-681.67 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-681.67 | $681.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,363.34 | $1,363.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-687.53 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-687.53 | $687.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,375.06 | $1,375.06 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-696.30 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-696.30 | $696.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,392.60 | $1,392.60 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-707.05 | $0.00 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-707.05 | $707.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,414.10 | $1,414.10 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-644.14 | $0.00 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-644.14 | $644.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,288.28 | $1,288.28 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-619.40 | $0.00 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-619.40 | $619.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,238.80 | $1,238.80 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,195.42 | $0.00 |
| 03/23/2005 | LIEN | 2003 Redemption Payment | $-1,343.26 | $1,195.42 |
| 03/23/2005 | LIEN | 2003 Redemption Interest/Fee | $82.64 | $2,538.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,195.42 | $2,456.04 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,260.62 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,246.62 | $1,270.62 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,517.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $70.56 | $2,507.24 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,260.62 | $2,436.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,176.06 | $1,176.06 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |