Tax Account 06-241-24-009
Owners
FREDREGILL ROBERT A
241 E POPPY LANE
PUEBLO WEST, CO 81007
FREDREGILL KATRYNA VAN D.
Account Summary
| Account ID | 06-241-24-009 |
|---|---|
| Account Type | Real Estate |
| Location | 241 E POPPY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,754.86 |
| Taxed incl Special Assessments | $1,754.86 |
| Paid | $1,754.86 |
| 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 | $1,754.86 | $0.00 | $0.00 | $1,754.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,448.12 | $0.00 | $0.00 | $2,448.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,476.26 | $0.00 | $0.00 | $2,476.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,133.22 | $0.00 | $0.00 | $2,133.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,186.66 | $0.00 | $0.00 | $2,186.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,753.66 | $0.00 | $0.00 | $1,753.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,747.98 | $0.00 | $0.00 | $1,747.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,618.40 | $0.00 | $0.00 | $1,618.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,620.36 | $0.00 | $0.00 | $1,620.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,543.68 | $0.00 | $0.00 | $1,543.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,366.66 | $0.00 | $0.00 | $1,366.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,351.76 | $0.00 | $0.00 | $1,351.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,343.00 | $0.00 | $0.00 | $1,343.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,352.48 | $0.00 | $0.00 | $1,352.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,340.06 | $0.00 | $0.00 | $1,340.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,497.82 | $0.00 | $0.00 | $1,497.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,510.88 | $14.85 | $37.77 | $1,563.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,482.50 | $0.00 | $0.00 | $1,482.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,505.38 | $0.00 | $30.11 | $1,535.49 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $258.54 | $0.00 | $0.00 | $258.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $237.12 | $0.00 | $0.00 | $237.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $217.26 | $0.00 | $0.00 | $217.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $202.66 | $0.00 | $0.00 | $202.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $166.20 | $0.00 | $0.00 | $166.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $85.28 | $0.00 | $0.00 | $85.28 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-877.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-877.43 | $877.43 |
| 01/19/2026 | Bill | FREDREGILL ROBERT A | $1,754.86 | $1,754.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,204.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.26 | $1,204.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,204.80 | $1,224.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.26 | $2,428.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,448.12 | $2,448.12 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,437.74 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-38.52 | $2,437.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,476.26 | $2,476.26 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,105.12 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-28.10 | $2,105.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,133.22 | $2,133.22 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-2,158.56 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-28.10 | $2,158.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,186.66 | $2,186.66 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-22.48 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,731.18 | $22.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,753.66 | $1,753.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-862.75 | $11.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.24 | $873.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-862.75 | $885.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,747.98 | $1,747.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-798.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.33 | $798.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-798.87 | $809.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.33 | $1,608.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,618.40 | $1,618.40 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.33 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-799.85 | $10.33 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-799.85 | $810.18 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-10.33 | $1,610.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,620.36 | $1,620.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-765.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $765.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $771.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-765.24 | $778.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,543.68 | $1,543.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-677.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $677.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $683.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-677.43 | $689.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,366.66 | $1,366.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-670.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $670.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $675.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-670.05 | $681.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,351.76 | $1,351.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-665.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.83 | $665.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.83 | $671.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-665.67 | $677.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,343.00 | $1,343.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-670.40 | $5.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $676.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-670.40 | $682.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,352.48 | $1,352.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-670.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-670.03 | $670.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,340.06 | $1,340.06 |
| 05/26/2011 | PAYMENT | 2010 - Bill Payment | $-748.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-748.91 | $748.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,497.82 | $1,497.82 |
| 11/03/2010 | LIEN | 2009 Redemption Payment | $-840.74 | $0.00 |
| 11/03/2010 | LIEN | 2009 Redemption Interest/Fee | $20.68 | $840.74 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-14.85 | $820.06 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-793.21 | $834.91 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $37.77 | $1,628.12 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $14.85 | $1,590.35 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $820.06 | $1,575.50 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-755.44 | $755.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,510.88 | $1,510.88 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-741.25 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-741.25 | $741.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,482.50 | $1,482.50 |
| 09/10/2008 | PAYMENT | 2007 - Bill Payment | $-782.80 | $0.00 |
| 09/10/2008 | INTEREST | 2007 Interest/Penalty | $30.11 | $782.80 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-752.69 | $752.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,505.38 | $1,505.38 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-129.27 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-129.27 | $129.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $258.54 | $258.54 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-237.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $237.12 | $237.12 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-217.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $217.26 | $217.26 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-202.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $202.66 | $202.66 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-185.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $185.24 | $185.24 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-166.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $166.20 | $166.20 |
| 01/08/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $101.36 | $101.36 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $42.64 | $0.00 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-85.28 | $-42.64 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-42.64 | $42.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $85.28 | $85.28 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-61.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $61.08 | $61.08 |