Tax Account 06-231-01-004
Owners
FRY JOAN H
120 W ALEXIS DR
PUEBLO WEST, CO 81007-1734
Account Summary
| Account ID | 06-231-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 120 W ALEXIS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,928.99 |
| Taxed incl Special Assessments | $5,928.99 |
| Paid | $5,928.99 |
| 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 | $5,928.99 | $0.00 | $0.00 | $5,928.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,774.30 | $0.00 | $0.00 | $5,774.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,841.72 | $0.00 | $0.00 | $5,841.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,915.66 | $0.00 | $0.00 | $4,915.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,039.20 | $0.00 | $0.00 | $5,039.20 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,979.32 | $0.00 | $0.00 | $3,979.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,263.52 | $0.00 | $0.00 | $3,263.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,876.84 | $0.00 | $0.00 | $2,876.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,880.30 | $0.00 | $0.00 | $2,880.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,931.82 | $0.00 | $0.00 | $2,931.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,907.48 | $0.00 | $0.00 | $2,907.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,930.80 | $0.00 | $0.00 | $2,930.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,911.84 | $0.00 | $0.00 | $2,911.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,090.22 | $0.00 | $0.00 | $3,090.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,835.78 | $0.00 | $0.00 | $3,835.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,184.68 | $0.00 | $0.00 | $4,184.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,219.04 | $0.00 | $0.00 | $4,219.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,928.04 | $0.00 | $0.00 | $3,928.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,988.66 | $0.00 | $0.00 | $3,988.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,844.20 | $0.00 | $0.00 | $3,844.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,696.56 | $0.00 | $0.00 | $3,696.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,845.16 | $0.00 | $0.00 | $3,845.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,782.88 | $0.00 | $0.00 | $3,782.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,873.86 | $0.00 | $0.00 | $3,873.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,621.36 | $0.00 | $0.00 | $3,621.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,311.84 | $0.00 | $0.00 | $3,311.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,462.74 | $0.00 | $0.00 | $1,462.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $388.98 | $0.00 | $0.00 | $388.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $396.76 | $0.00 | $0.00 | $396.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $342.92 | $0.00 | $0.00 | $342.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $342.04 | $0.00 | $0.00 | $342.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $334.56 | $0.00 | $0.00 | $334.56 | $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 | 81.58 | 82.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 83.24 | 84.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 83.24 | 84.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 64.11 | 64.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 64.11 | 64.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.53 | 51.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.53 | 51.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.32 | 45.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.32 | 45.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001092 | $-5,928.99 | $0.00 |
| 01/19/2026 | BILL | FRY JOAN H | $5,928.99 | $5,928.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-5,690.22 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-84.08 | $5,690.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,774.30 | $5,774.30 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-84.08 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-5,757.64 | $84.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,841.72 | $5,841.72 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-4,850.90 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-64.76 | $4,850.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,915.66 | $4,915.66 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-4,974.44 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-64.76 | $4,974.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,039.20 | $5,039.20 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-51.04 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-3,928.28 | $51.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,979.32 | $3,979.32 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-25.52 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,606.24 | $25.52 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-25.52 | $1,631.76 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,606.24 | $1,657.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,263.52 | $3,263.52 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-45.78 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-2,831.06 | $45.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,876.84 | $2,876.84 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-45.78 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,834.52 | $45.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,880.30 | $2,880.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,899.98 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-31.84 | $2,899.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,931.82 | $2,931.82 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-31.84 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-2,875.64 | $31.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,907.48 | $2,907.48 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-32.02 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,898.78 | $32.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,930.80 | $2,930.80 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-2,879.82 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-32.02 | $2,879.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,911.84 | $2,911.84 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-16.72 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,528.39 | $16.72 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-16.72 | $1,545.11 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,528.39 | $1,561.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,090.22 | $3,090.22 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,917.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,917.89 | $1,917.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,835.78 | $3,835.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,092.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,092.34 | $2,092.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,184.68 | $4,184.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,109.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,109.52 | $2,109.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,219.04 | $4,219.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,964.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,964.02 | $1,964.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,928.04 | $3,928.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,994.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,994.33 | $1,994.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,988.66 | $3,988.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,922.10 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,922.10 | $1,922.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,844.20 | $3,844.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,848.28 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,848.28 | $1,848.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,696.56 | $3,696.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,922.58 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,922.58 | $1,922.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,845.16 | $3,845.16 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,891.44 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,891.44 | $1,891.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,782.88 | $3,782.88 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,936.93 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,936.93 | $1,936.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,873.86 | $3,873.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,810.68 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,810.68 | $1,810.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,621.36 | $3,621.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,655.92 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,655.92 | $1,655.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,311.84 | $3,311.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-731.37 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-731.37 | $731.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,462.74 | $1,462.74 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-388.98 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $388.98 | $388.98 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-396.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $396.76 | $396.76 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-342.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $342.92 | $342.92 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-342.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $342.04 | $342.04 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-348.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $348.48 | $348.48 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-348.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $348.48 | $348.48 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-348.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $348.48 | $348.48 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-348.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $348.48 | $348.48 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-334.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $334.56 | $334.56 |