Tax Account 06-224-16-010
Owners
FRERES DR MICHAEL JAMES
371 W WINTERHAVEN DR
PUEBLO WEST, CO 81007-2648
FRERES DENISE
Account Summary
| Account ID | 06-224-16-010 |
|---|---|
| Account Type | Real Estate |
| Location | 371 W WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,630.60 |
| Taxed incl Special Assessments | $5,630.60 |
| Paid | $5,630.60 |
| 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 | $5,630.60 | $0.00 | $0.00 | $5,630.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,839.86 | $0.00 | $0.00 | $3,839.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,887.88 | $0.00 | $0.00 | $3,887.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,369.72 | $0.00 | $0.00 | $3,369.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,454.46 | $0.00 | $0.00 | $3,454.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,593.50 | $0.00 | $0.00 | $3,593.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,584.00 | $0.00 | $0.00 | $3,584.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,244.28 | $0.00 | $0.00 | $3,244.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,248.20 | $0.00 | $0.00 | $3,248.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,017.04 | $0.00 | $0.00 | $3,017.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,991.94 | $0.00 | $0.00 | $2,991.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,065.72 | $0.00 | $0.00 | $3,065.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $634.64 | $0.00 | $0.00 | $634.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $685.20 | $0.00 | $13.71 | $698.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $678.90 | $0.00 | $3.40 | $682.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $685.48 | $0.00 | $0.00 | $685.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $691.02 | $0.00 | $0.00 | $691.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,355.62 | $0.00 | $0.00 | $2,355.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,391.98 | $0.00 | $0.00 | $2,391.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,137.72 | $0.00 | $0.00 | $2,137.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,055.62 | $0.00 | $0.00 | $2,055.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,115.06 | $10.00 | $126.90 | $2,251.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,080.80 | $0.00 | $41.62 | $2,122.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,037.54 | $0.00 | $0.00 | $2,037.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,904.72 | $0.00 | $57.14 | $1,961.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,861.12 | $0.00 | $0.00 | $1,861.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,851.16 | $0.00 | $0.00 | $1,851.16 | $0.00 | $0.00 | 9.8834 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 77.34 | 78.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.00 | 57.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.84 | 60.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.96 | 44.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.96 | 44.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.99 | 41.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.99 | 41.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-2,815.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-2,815.30 | $2,815.30 |
| 01/19/2026 | BILL | FRERES DR MICHAEL JAMES | $5,630.60 | $5,630.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,891.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.79 | $1,891.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.79 | $1,919.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,891.14 | $1,948.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,839.86 | $3,839.86 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-30.22 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,913.72 | $30.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.22 | $1,943.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,913.72 | $1,974.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,887.88 | $3,887.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,662.66 | $22.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.20 | $1,684.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,662.66 | $1,707.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,369.72 | $3,369.72 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,705.03 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-22.20 | $1,705.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,705.03 | $1,727.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.20 | $3,432.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,454.46 | $3,454.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,773.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.04 | $1,773.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,773.71 | $1,796.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.04 | $3,570.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,593.50 | $3,593.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,768.96 | $23.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,768.96 | $1,792.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.04 | $3,560.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,584.00 | $3,584.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,601.44 | $20.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,601.44 | $1,622.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.70 | $3,223.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,244.28 | $3,244.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,603.40 | $20.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,603.40 | $1,624.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.70 | $3,227.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,248.20 | $3,248.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,495.61 | $12.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.91 | $1,508.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,495.61 | $1,521.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,017.04 | $3,017.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,483.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.91 | $1,483.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.91 | $1,495.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,483.06 | $1,508.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,991.94 | $2,991.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,519.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.22 | $1,519.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,519.64 | $1,532.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.22 | $3,052.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,065.72 | $3,065.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-314.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.75 | $314.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-314.57 | $317.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.75 | $631.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $634.64 | $634.64 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-692.87 | $6.04 |
| 06/18/2013 | INTEREST | 2012 Interest/Penalty | $13.71 | $698.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $685.20 | $685.20 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-342.85 | $0.00 |
| 07/03/2012 | INTEREST | 2011 Interest/Penalty | $3.40 | $342.85 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-339.45 | $339.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $678.90 | $678.90 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-342.74 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-342.74 | $342.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $685.48 | $685.48 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-345.51 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-345.51 | $345.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $691.02 | $691.02 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,177.81 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,177.81 | $1,177.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,355.62 | $2,355.62 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,195.99 | $0.00 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,195.99 | $1,195.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,391.98 | $2,391.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,068.86 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,068.86 | $1,068.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,137.72 | $2,137.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,027.81 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,027.81 | $1,027.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,055.62 | $2,055.62 |
| 11/14/2005 | LIEN | 2004 Redemption Payment | $-2,315.60 | $0.00 |
| 11/14/2005 | LIEN | 2004 Redemption Interest/Fee | $59.64 | $2,315.60 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,255.96 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,241.96 | $2,265.96 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $4,507.92 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $126.90 | $4,497.92 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $2,255.96 | $4,371.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,115.06 | $2,115.06 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-2,122.42 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $41.62 | $2,122.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,080.80 | $2,080.80 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-2,037.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,037.54 | $2,037.54 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,961.86 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $57.14 | $1,961.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,904.72 | $1,904.72 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-930.56 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-930.56 | $930.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,861.12 | $1,861.12 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,851.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,851.16 | $1,851.16 |