Tax Account 06-232-02-006
Owners
FRAZZINI MICHAEL D/FRAZZINI BRENDA K
898 S GREENWAY AVE
PUEBLO WEST, CO 81007-1751
Account Summary
| Account ID | 06-232-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 906 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $664.25 |
| 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 | $644.91 | $0.00 | $19.34 | $664.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $268.52 | $10.00 | $13.43 | $291.95 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $271.66 | $0.00 | $13.59 | $285.25 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $279.14 | $0.00 | $13.96 | $293.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $278.24 | $0.00 | $11.13 | $289.37 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $10.00 | $13.69 | $297.61 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $13.63 | $286.29 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $8.05 | $209.07 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $6.04 | $207.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $239.04 | $0.00 | $9.56 | $248.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $237.04 | $0.00 | $9.48 | $246.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $237.22 | $0.00 | $7.12 | $244.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $235.68 | $0.00 | $9.42 | $245.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $302.38 | $0.00 | $15.12 | $317.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $301.50 | $0.00 | $12.06 | $313.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $338.88 | $0.00 | $3.39 | $342.27 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $341.52 | $10.80 | $20.49 | $372.81 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $353.64 | $10.80 | $21.22 | $385.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $359.10 | $10.80 | $21.55 | $391.45 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $14.18 | $297.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $8.18 | $280.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $8.34 | $286.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $8.21 | $281.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $13.15 | $276.09 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $0.00 | $0.00 | $351.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $460.28 | $0.00 | $2.98 | $463.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $4.47 | $103.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $3.34 | $98.78 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $96.20 | $0.00 | $3.37 | $99.57 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $80.56 | $7.42 | $5.24 | $93.22 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2026 | PAYMENT | FRAZZINI MICHAEL D/FRAZZINI BRENDA K CASH | $-664.25 | $0.00 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $9.67 | $664.25 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $9.67 | $654.58 |
| 01/19/2026 | BILL | FRAZZINI MICHAEL D/FRAZZINI BRENDA K | $644.91 | $644.91 |
| 09/12/2025 | PAYMENT | 2024 - Bill Payment | $-281.00 | $0.00 |
| 09/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $281.00 |
| 09/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.95 | $291.00 |
| 09/12/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $291.95 |
| 09/12/2025 | INTEREST | 2024 Interest/Penalty | $13.43 | $281.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $268.52 | $268.52 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.95 | $0.00 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-284.30 | $0.95 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $13.59 | $285.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $271.66 | $271.66 |
| 09/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.95 | $0.00 |
| 09/06/2023 | PAYMENT | 2022 - Bill Payment | $-292.15 | $0.95 |
| 09/06/2023 | INTEREST | 2022 Interest/Penalty | $13.96 | $293.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $279.14 | $279.14 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-288.43 | $0.94 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $11.13 | $289.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $278.24 | $278.24 |
| 09/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 09/13/2021 | PAYMENT | 2020 - Bill Payment | $-286.69 | $10.00 |
| 09/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $296.69 |
| 09/13/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $297.61 |
| 09/13/2021 | INTEREST | 2020 Interest/Penalty | $13.69 | $287.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $273.92 | $273.92 |
| 09/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 09/03/2020 | PAYMENT | 2019 - Bill Payment | $-285.37 | $0.92 |
| 09/03/2020 | INTEREST | 2019 Interest/Penalty | $13.63 | $286.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $272.66 | $272.66 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-208.40 | $0.00 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.67 | $208.40 |
| 08/27/2019 | INTEREST | 2018 Interest/Penalty | $8.05 | $209.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $201.02 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.66 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-206.64 | $0.66 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $6.04 | $207.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $201.26 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-248.02 | $0.00 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $248.02 |
| 08/11/2017 | INTEREST | 2016 Interest/Penalty | $9.56 | $248.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $239.04 | $239.04 |
| 08/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $0.00 |
| 08/19/2016 | PAYMENT | 2015 - Bill Payment | $-245.94 | $0.58 |
| 08/19/2016 | INTEREST | 2015 Interest/Penalty | $9.48 | $246.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $237.04 | $237.04 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-243.76 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $243.76 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $7.12 | $244.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $237.22 | $237.22 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-244.52 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $244.52 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $9.42 | $245.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $235.68 | $235.68 |
| 09/04/2013 | PAYMENT | 2012 - Bill Payment | $-316.74 | $0.00 |
| 09/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.76 | $316.74 |
| 09/04/2013 | INTEREST | 2012 Interest/Penalty | $15.12 | $317.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $302.38 | $302.38 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-313.56 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $12.06 | $313.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $301.50 | $301.50 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-342.27 | $0.00 |
| 05/06/2011 | INTEREST | 2010 Interest/Penalty | $3.39 | $342.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $338.88 | $338.88 |
| 10/05/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 10/05/2010 | PAYMENT | 2009 - Bill Payment | $-362.01 | $10.80 |
| 10/05/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $372.81 |
| 10/05/2010 | INTEREST | 2009 Interest/Penalty | $20.49 | $362.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $341.52 | $341.52 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-374.86 | $0.00 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $374.86 |
| 10/02/2009 | INTEREST | 2008 Interest/Penalty | $21.22 | $385.66 |
| 10/02/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $364.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $353.64 | $353.64 |
| 10/03/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $0.00 |
| 10/03/2008 | PAYMENT | 2007 - Bill Payment | $-380.65 | $10.80 |
| 10/03/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $391.45 |
| 10/03/2008 | INTEREST | 2007 Interest/Penalty | $21.55 | $380.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $359.10 | $359.10 |
| 09/21/2007 | PAYMENT | 2006 - Bill Payment | $-297.70 | $0.00 |
| 09/21/2007 | INTEREST | 2006 Interest/Penalty | $14.18 | $297.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $283.52 | $283.52 |
| 07/03/2006 | PAYMENT | 2005 - Bill Payment | $-280.80 | $0.00 |
| 07/03/2006 | INTEREST | 2005 Interest/Penalty | $8.18 | $280.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-286.38 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $8.34 | $286.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-281.75 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $8.21 | $281.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 09/12/2003 | PAYMENT | 2002 - Bill Payment | $-276.09 | $0.00 |
| 09/12/2003 | INTEREST | 2002 Interest/Penalty | $13.15 | $276.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $192.78 | $192.78 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $191.74 | $191.74 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $356.50 | $0.00 |
| 01/26/1996 | LIEN | 1995 Tax Lien - Canceled | $-356.50 | $-356.50 |
| 01/26/1996 | LIEN | 1994 Tax Lien - Canceled | $-106.39 | $0.00 |
| 01/26/1996 | LIEN | 1993 Tax Lien - Canceled | $-468.26 | $106.39 |
| 01/26/1996 | LIEN | 1992 Tax Lien - Canceled | $-107.38 | $574.65 |
| 01/26/1996 | LIEN | 1991 Tax Lien - Canceled | $-108.87 | $682.03 |
| 01/26/1996 | LIEN | 1990 Tax Lien - Canceled | $-103.78 | $790.90 |
| 01/26/1996 | LIEN | 1989 Tax Lien - Canceled | $-104.57 | $894.68 |
| 01/26/1996 | LIEN | 1988 Tax Lien - Canceled | $-101.22 | $999.25 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,100.47 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $1,354.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $351.50 | $1,451.97 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $1,100.47 |
| 09/01/1995 | PAYMENT | 1993 - Bill Payment | $-360.88 | $1,201.86 |
| 09/01/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $1,562.74 |
| 09/01/1995 | PAYMENT | 1992 - Bill Payment | $-102.38 | $1,665.12 |
| 09/01/1995 | PAYMENT | 1991 - Bill Payment | $-103.87 | $1,767.50 |
| 09/01/1995 | PAYMENT | 1990 - Bill Payment | $-98.78 | $1,871.37 |
| 09/01/1995 | PAYMENT | 1989 - Bill Payment | $-99.57 | $1,970.15 |
| 09/01/1995 | PAYMENT | 1988 - Bill Payment | $-7.42 | $2,069.72 |
| 09/01/1995 | PAYMENT | 1988 - Bill Payment | $-85.80 | $2,077.14 |
| 09/01/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $2,162.94 |
| 09/01/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $2,160.95 |
| 09/01/1995 | INTEREST | 1992 Interest/Penalty | $2.98 | $2,157.97 |
| 09/01/1995 | INTEREST | 1991 Interest/Penalty | $4.47 | $2,154.99 |
| 09/01/1995 | INTEREST | 1990 Interest/Penalty | $3.34 | $2,150.52 |
| 09/01/1995 | INTEREST | 1989 Interest/Penalty | $3.37 | $2,147.18 |
| 09/01/1995 | INTEREST | 1988 Interest/Penalty | $5.24 | $2,143.81 |
| 09/01/1995 | INTEREST | 1988 Interest/Penalty | $7.42 | $2,138.57 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $106.39 | $2,131.15 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $2,024.76 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $468.26 | $1,925.36 |
| 01/01/1994 | BILL | 1993 Tax Bill | $460.28 | $1,457.10 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $107.38 | $996.82 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $889.44 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $108.87 | $790.04 |
| 01/01/1992 | BILL | 1991 Tax Bill | $99.40 | $681.17 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $103.78 | $581.77 |
| 01/01/1991 | BILL | 1990 Tax Bill | $95.44 | $477.99 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $104.57 | $382.55 |
| 01/01/1990 | BILL | 1989 Tax Bill | $96.20 | $277.98 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $101.22 | $181.78 |
| 01/01/1989 | BILL | 1988 Tax Bill | $80.56 | $80.56 |