Tax Account 06-244-02-006
Owners
FRAKES ORION D/FRAKES DEBBIE A
465 E MOUNTAINSIDE DR
PUEBLO WEST, CO 81007-5090
Account Summary
| Account ID | 06-244-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 465 E MOUNTAINSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,735.35 |
| Taxed incl Special Assessments | $2,735.35 |
| Paid | $2,735.35 |
| 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 | $2,735.35 | $0.00 | $0.00 | $2,735.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,015.82 | $0.00 | $0.00 | $3,015.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,051.48 | $0.00 | $0.00 | $3,051.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,400.14 | $0.00 | $0.00 | $2,400.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,460.60 | $0.00 | $0.00 | $2,460.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,135.46 | $0.00 | $0.00 | $2,135.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,129.84 | $0.00 | $0.00 | $2,129.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,792.56 | $0.00 | $0.00 | $1,792.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,794.74 | $0.00 | $0.00 | $1,794.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,987.36 | $0.00 | $0.00 | $1,987.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,970.84 | $0.00 | $0.00 | $1,970.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,904.66 | $0.00 | $0.00 | $1,904.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,892.32 | $0.00 | $0.00 | $1,892.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,886.54 | $0.00 | $0.00 | $1,886.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,869.20 | $0.00 | $0.00 | $1,869.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,948.10 | $0.00 | $0.00 | $1,948.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,964.24 | $0.00 | $0.00 | $1,964.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,020.96 | $0.00 | $0.00 | $2,020.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,052.16 | $0.00 | $0.00 | $2,052.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,768.40 | $0.00 | $0.00 | $1,768.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $229.98 | $10.00 | $14.95 | $254.93 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $220.28 | $0.00 | $0.00 | $220.28 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 38.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,367.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,367.68 | $1,367.67 |
| 01/19/2026 | Bill | FRAKES ORION D/FRAKES DEBBIE A | $2,735.35 | $2,735.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,484.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.14 | $1,484.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.14 | $1,507.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,484.77 | $1,531.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,015.82 | $3,015.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,502.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.14 | $1,502.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,502.60 | $1,525.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.14 | $3,028.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,051.48 | $3,051.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,184.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.81 | $1,184.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,184.26 | $1,200.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.81 | $2,384.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,400.14 | $2,400.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,214.49 | $15.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,214.49 | $1,230.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.81 | $2,444.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,460.60 | $2,460.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,054.04 | $13.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.69 | $1,067.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,054.04 | $1,081.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,135.46 | $2,135.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,051.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.69 | $1,051.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,051.23 | $1,064.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.69 | $2,116.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,129.84 | $2,129.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-884.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.44 | $884.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-884.84 | $896.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.44 | $1,781.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,792.56 | $1,792.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-885.93 | $11.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-885.93 | $897.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.44 | $1,783.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,794.74 | $1,794.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-985.18 | $8.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.50 | $993.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-985.18 | $1,002.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,987.36 | $1,987.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-976.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.50 | $976.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.50 | $985.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-976.92 | $993.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,970.84 | $1,970.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-944.12 | $8.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-944.12 | $952.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.21 | $1,896.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,904.66 | $1,904.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-937.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.21 | $937.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.21 | $946.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-937.95 | $954.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,892.32 | $1,892.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-935.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.15 | $935.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-935.12 | $943.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.15 | $1,878.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,886.54 | $1,886.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-934.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-934.60 | $934.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,869.20 | $1,869.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-974.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-974.05 | $974.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,948.10 | $1,948.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-982.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-982.12 | $982.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,964.24 | $1,964.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,010.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,010.48 | $1,010.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,020.96 | $2,020.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,026.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,026.08 | $1,026.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,052.16 | $2,052.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-884.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-884.20 | $884.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,768.40 | $1,768.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $227.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-229.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $229.98 | $229.98 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-244.93 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $244.93 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $254.93 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $14.95 | $244.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $229.98 | $229.98 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-220.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $220.28 | $220.28 |