Tax Account 06-232-07-004
Owners
FRYE PAULETTE M
1058 S GREENWAY AVE
PUEBLO WEST, CO 81007-1748
Account Summary
| Account ID | 06-232-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1058 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,889.01 |
| Taxed incl Special Assessments | $2,889.01 |
| Paid | $2,889.01 |
| 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 | $2,889.01 | $0.00 | $0.00 | $2,889.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,439.28 | $0.00 | $0.00 | $2,439.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,468.20 | $0.00 | $24.68 | $2,492.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,703.42 | $0.00 | $17.04 | $1,720.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,745.90 | $0.00 | $0.00 | $1,745.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,455.10 | $0.00 | $0.00 | $1,455.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,450.58 | $0.00 | $0.00 | $1,450.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,203.96 | $0.00 | $0.00 | $1,203.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,205.42 | $0.00 | $0.00 | $1,205.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,060.56 | $0.00 | $0.00 | $1,060.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,051.78 | $0.00 | $0.00 | $1,051.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $890.06 | $0.00 | $0.00 | $890.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $884.34 | $0.00 | $0.00 | $884.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $928.89 | $0.00 | $0.00 | $928.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,694.32 | $0.00 | $0.00 | $1,694.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,792.04 | $0.00 | $0.00 | $1,792.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,807.46 | $0.00 | $0.00 | $1,807.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,820.16 | $0.00 | $0.00 | $1,820.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,848.26 | $0.00 | $0.00 | $1,848.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,776.00 | $0.00 | $0.00 | $1,776.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,707.80 | $0.00 | $0.00 | $1,707.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,784.12 | $0.00 | $0.00 | $1,784.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,755.24 | $0.00 | $0.00 | $1,755.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,854.44 | $0.00 | $0.00 | $1,854.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,733.56 | $0.00 | $0.00 | $1,733.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,592.82 | $0.00 | $0.00 | $1,592.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,584.32 | $0.00 | $0.00 | $1,584.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,593.06 | $0.00 | $0.00 | $1,593.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,624.88 | $0.00 | $0.00 | $1,624.88 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,568.44 | $0.00 | $0.00 | $1,568.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,530.78 | $0.00 | $0.00 | $1,530.78 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $292.88 | $0.00 | $13.18 | $306.06 | $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 | 48.05 | 48.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.99 | 47.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.99 | 47.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.62 | 14.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | FRYE PAULETTE M CHECK 9033 L-2 M*TR | $-1,444.50 | $0.00 |
| 02/27/2026 | PAYMENT | FRYE PAULETTE M PAYIT PAID BY PAYMENT PROVIDER API | $-1,444.51 | $1,444.50 |
| 01/19/2026 | BILL | FRYE PAULETTE M | $2,889.01 | $2,889.01 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,195.91 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-23.73 | $1,195.91 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,195.91 | $1,219.64 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-23.73 | $2,415.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,439.28 | $2,439.28 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,234.58 | $0.00 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-24.20 | $1,234.58 |
| 07/17/2024 | INTEREST | 2023 Interest/Penalty | $24.68 | $1,258.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,210.37 | $1,234.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.73 | $2,444.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,468.20 | $2,468.20 |
| 07/07/2023 | PAYMENT | 2022 - Bill Payment | $-852.68 | $0.00 |
| 07/07/2023 | PAYMENT | 2022 - Bill Payment | $-16.07 | $852.68 |
| 07/07/2023 | INTEREST | 2022 Interest/Penalty | $17.04 | $868.75 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-835.96 | $851.71 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-15.75 | $1,687.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,703.42 | $1,703.42 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-15.75 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-857.20 | $15.75 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-15.75 | $872.95 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-857.20 | $888.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,745.90 | $1,745.90 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-13.86 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-713.69 | $13.86 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-13.86 | $727.55 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-713.69 | $741.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,455.10 | $1,455.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-711.43 | $13.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.86 | $725.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-711.43 | $739.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,450.58 | $1,450.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-589.76 | $12.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.22 | $601.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-589.76 | $614.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,203.96 | $1,203.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-590.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.22 | $590.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-590.49 | $602.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.22 | $1,193.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,205.42 | $1,205.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-522.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.91 | $522.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.91 | $530.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-522.37 | $538.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,060.56 | $1,060.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-517.98 | $7.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-517.98 | $525.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.91 | $1,043.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,051.78 | $1,051.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-437.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.21 | $437.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.21 | $445.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-437.82 | $452.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $890.06 | $890.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-434.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.21 | $434.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.21 | $442.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-434.96 | $449.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $884.34 | $884.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-457.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $457.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.39 | $464.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-457.06 | $471.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $928.89 | $928.89 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-847.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-847.16 | $847.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,694.32 | $1,694.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-896.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-896.02 | $896.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,792.04 | $1,792.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-903.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-903.73 | $903.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,807.46 | $1,807.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-910.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-910.08 | $910.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,820.16 | $1,820.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-924.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-924.13 | $924.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,848.26 | $1,848.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-888.00 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-888.00 | $888.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,776.00 | $1,776.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-853.90 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-853.90 | $853.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,707.80 | $1,707.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-892.06 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-892.06 | $892.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,784.12 | $1,784.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-877.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-877.62 | $877.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,755.24 | $1,755.24 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-927.22 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-927.22 | $927.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,854.44 | $1,854.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-866.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-866.78 | $866.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,733.56 | $1,733.56 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-796.41 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-796.41 | $796.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,592.82 | $1,592.82 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-792.16 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-792.16 | $792.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,584.32 | $1,584.32 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-796.53 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-796.53 | $796.53 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,593.06 | $1,593.06 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-812.44 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-812.44 | $812.44 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,624.88 | $1,624.88 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-784.22 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-784.22 | $784.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,568.44 | $1,568.44 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-765.39 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-765.39 | $765.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,530.78 | $1,530.78 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-254.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $254.80 | $254.80 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-254.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $254.80 | $254.80 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-127.40 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-127.40 | $127.40 |
| 01/01/1993 | BILL | 1992 Tax Bill | $254.80 | $254.80 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-254.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $254.80 | $254.80 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-306.06 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $13.18 | $306.06 |
| 01/01/1991 | BILL | 1990 Tax Bill | $292.88 | $292.88 |