Tax Account 06-200-09-012
Owners
FREY NICHOLAS J
1239 S SILVERADO DR
PUEBLO WEST, CO 81007-7040
FREY JAMI N
Account Summary
| Account ID | 06-200-09-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1239 S SILVERADO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,188.16 |
| Taxed incl Special Assessments | $3,188.16 |
| Paid | $3,188.16 |
| 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 | $3,188.16 | $0.00 | $0.00 | $3,188.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,959.76 | $0.00 | $0.00 | $2,959.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,993.78 | $0.00 | $0.00 | $2,993.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,420.40 | $0.00 | $0.00 | $2,420.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,481.60 | $0.00 | $0.00 | $2,481.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,171.52 | $0.00 | $0.00 | $2,171.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,165.52 | $0.00 | $0.00 | $2,165.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,982.92 | $0.00 | $0.00 | $1,982.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,985.32 | $0.00 | $0.00 | $1,985.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,916.72 | $0.00 | $0.00 | $1,916.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,900.78 | $0.00 | $0.00 | $1,900.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,749.94 | $0.00 | $0.00 | $1,749.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,738.60 | $0.00 | $0.00 | $1,738.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,781.12 | $0.00 | $0.00 | $1,781.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,764.74 | $0.00 | $0.00 | $1,764.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,879.58 | $0.00 | $0.00 | $1,879.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,895.32 | $0.00 | $0.00 | $1,895.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,861.12 | $0.00 | $0.00 | $1,861.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,889.86 | $0.00 | $0.00 | $1,889.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,745.60 | $0.00 | $0.00 | $1,745.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,678.54 | $0.00 | $0.00 | $1,678.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $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 | $8.66 | $297.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $5.96 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $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 | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $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 | 43.86 | 44.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.06 | 45.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.06 | 45.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | PLANET HOME LENDING CHECK 63156006 M KW | $-1,594.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,594.08 | $1,594.08 |
| 01/19/2026 | BILL | FREY NICHOLAS J | $3,188.16 | $3,188.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,457.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.76 | $1,457.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.76 | $1,479.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,457.12 | $1,502.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,959.76 | $2,959.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,474.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.76 | $1,474.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.76 | $1,496.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,474.13 | $1,519.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,993.78 | $2,993.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,194.26 | $15.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,194.26 | $1,210.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.94 | $2,404.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,420.40 | $2,420.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,224.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.94 | $1,224.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.94 | $1,240.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,224.86 | $1,256.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,481.60 | $2,481.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,071.84 | $13.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.92 | $1,085.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,071.84 | $1,099.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,171.52 | $2,171.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,068.84 | $13.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.92 | $1,082.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,068.84 | $1,096.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,165.52 | $2,165.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-978.81 | $12.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-978.81 | $991.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.65 | $1,970.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,982.92 | $1,982.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-980.01 | $12.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.65 | $992.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-980.01 | $1,005.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,985.32 | $1,985.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-950.16 | $8.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.20 | $958.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-950.16 | $966.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,916.72 | $1,916.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-942.19 | $8.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-942.19 | $950.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.20 | $1,892.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,900.78 | $1,900.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-867.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.54 | $867.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.54 | $874.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-867.43 | $882.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,749.94 | $1,749.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-861.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.54 | $861.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-861.76 | $869.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.54 | $1,731.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,738.60 | $1,738.60 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-882.87 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.69 | $882.87 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-882.87 | $890.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.69 | $1,773.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,781.12 | $1,781.12 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-882.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-882.37 | $882.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,764.74 | $1,764.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-939.79 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-939.79 | $939.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,879.58 | $1,879.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-947.66 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-947.66 | $947.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,895.32 | $1,895.32 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,861.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,861.12 | $1,861.12 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,889.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,889.86 | $1,889.86 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-872.80 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-872.80 | $872.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,745.60 | $1,745.60 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,678.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,678.54 | $1,678.54 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $391.72 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-297.26 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $8.66 | $297.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $5.96 | $204.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $152.60 | $152.60 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $94.44 | $94.44 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $94.20 | $94.20 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $95.98 | $95.98 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $95.98 | $95.98 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.98 | $95.98 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $95.98 | $95.98 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $92.14 | $92.14 |