Tax Account 06-200-03-028
Owners
GARZA FRAZIER TRESSA L/FRAZIER LARRY D
1356 W AVENIDA DEL ORO
PUEBLO WEST, CO 81007-6196
Account Summary
| Account ID | 06-200-03-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1356 W AVENIDA DEL ORO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,827.04 |
| Taxed incl Special Assessments | $2,827.04 |
| Paid | $2,827.04 |
| 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 | $2,827.04 | $0.00 | $0.00 | $2,827.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,792.74 | $0.00 | $0.00 | $2,792.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,438.40 | $0.00 | $0.00 | $3,438.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,852.28 | $0.00 | $0.00 | $2,852.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,923.54 | $0.00 | $0.00 | $2,923.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,636.50 | $0.00 | $0.00 | $2,636.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,628.42 | $0.00 | $0.00 | $2,628.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,414.64 | $0.00 | $0.00 | $2,414.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,417.58 | $0.00 | $0.00 | $2,417.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,317.54 | $0.00 | $0.00 | $2,317.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,298.28 | $0.00 | $0.00 | $2,298.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,112.84 | $0.00 | $0.00 | $2,112.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,099.14 | $0.00 | $0.00 | $2,099.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,137.48 | $0.00 | $0.00 | $2,137.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,117.82 | $0.00 | $0.00 | $2,117.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,279.16 | $0.00 | $0.00 | $2,279.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,298.76 | $0.00 | $0.00 | $2,298.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,333.64 | $0.00 | $0.00 | $2,333.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,369.66 | $0.00 | $0.00 | $2,369.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,358.24 | $0.00 | $0.00 | $2,358.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,267.66 | $0.00 | $0.00 | $2,267.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $365.84 | $0.00 | $0.00 | $365.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $359.92 | $0.00 | $0.00 | $359.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $345.98 | $0.00 | $0.00 | $345.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $323.42 | $0.00 | $0.00 | $323.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $322.94 | $0.00 | $0.00 | $322.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $321.22 | $0.00 | $0.00 | $321.22 | $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 | 47.86 | 48.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.78 | 52.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.02 | 51.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | GARZA FRAZIER TRESSA L/FRAZIER LARRY D CHECK 000000000002107 | $-1,413.52 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002069 | $-1,413.52 | $1,413.52 |
| 01/19/2026 | BILL | GARZA FRAZIER TRESSA L/FRAZIER LARRY D | $2,827.04 | $2,827.04 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-26.15 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,370.22 | $26.15 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,370.22 | $1,396.37 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-26.15 | $2,766.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,792.74 | $2,792.74 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-25.77 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,693.43 | $25.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,693.43 | $1,719.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.77 | $3,412.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,438.40 | $3,438.40 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-18.79 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,407.35 | $18.79 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,407.35 | $1,426.14 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.79 | $2,833.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,852.28 | $2,852.28 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-18.79 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,442.98 | $18.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.79 | $1,461.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,442.98 | $1,480.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,923.54 | $2,923.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,301.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.90 | $1,301.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.90 | $1,318.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,301.35 | $1,335.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,636.50 | $2,636.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,297.31 | $16.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.90 | $1,314.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,297.31 | $1,331.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,628.42 | $2,628.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,191.91 | $15.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.41 | $1,207.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,191.91 | $1,222.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,414.64 | $2,414.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,193.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.41 | $1,193.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,193.38 | $1,208.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.41 | $2,402.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,417.58 | $2,417.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,148.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.92 | $1,148.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.92 | $1,158.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,148.85 | $1,168.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,317.54 | $2,317.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,139.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.92 | $1,139.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.92 | $1,149.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,139.22 | $1,159.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,298.28 | $2,298.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,047.31 | $9.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,047.31 | $1,056.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.11 | $2,103.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,112.84 | $2,112.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,040.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.11 | $1,040.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,040.46 | $1,049.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.11 | $2,090.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,099.14 | $2,099.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,059.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.23 | $1,059.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.23 | $1,068.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,059.51 | $1,077.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,137.48 | $2,137.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,058.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,058.91 | $1,058.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,117.82 | $2,117.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,139.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,139.58 | $1,139.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,279.16 | $2,279.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,149.38 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,149.38 | $1,149.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,298.76 | $2,298.76 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,166.82 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,166.82 | $1,166.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,333.64 | $2,333.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,184.83 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,184.83 | $1,184.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,369.66 | $2,369.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,179.12 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,179.12 | $1,179.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,358.24 | $2,358.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,133.83 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,133.83 | $1,133.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,267.66 | $2,267.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-182.92 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-182.92 | $182.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $365.84 | $365.84 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-179.96 | $0.00 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-179.96 | $179.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $359.92 | $359.92 |
| 01/06/2003 | PAYMENT | 2002 - Bill Payment | $-345.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $345.98 | $345.98 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-323.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $323.42 | $323.42 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-322.94 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $322.94 | $322.94 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-321.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $321.22 | $321.22 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |