Tax Account 07-000-98-121
Owners
FREEMAN CONNIE
7565 W STATE HIGHWAY 96
PUEBLO, CO 81005-9820
Account Summary
| Account ID | 07-000-98-121 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6.32 |
| Taxed incl Special Assessments | $6.32 |
| Paid | $0.00 |
| Bill Total | $6.51 |
| Interest | $0.19 |
| Bill Balance | $6.32 |
| Prior Billed* | $6.32 |
| Total Account Balance** | $6.64 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CS (70CS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $6.28 | $0.00 | $0.00 | $6.28 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $6.37 | $0.00 | $0.00 | $6.37 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $6.30 | $0.00 | $0.00 | $6.30 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $6.28 | $0.00 | $0.00 | $6.28 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $6.30 | $0.00 | $0.25 | $6.55 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $6.35 | $0.00 | $0.19 | $6.54 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $6.36 | $0.00 | $0.06 | $6.42 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $6.37 | $0.00 | $0.25 | $6.62 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $6.39 | $0.00 | $0.19 | $6.58 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $6.35 | $10.00 | $0.38 | $16.73 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $6.33 | $0.00 | $0.25 | $6.58 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $6.28 | $0.00 | $0.00 | $6.28 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $6.31 | $0.00 | $0.00 | $6.31 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $6.31 | $0.00 | $0.19 | $6.50 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $6.31 | $0.00 | $0.00 | $6.31 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $6.30 | $10.80 | $0.38 | $17.48 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $6.30 | $10.80 | $0.32 | $17.42 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $6.43 | $0.00 | $0.00 | $6.43 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $7.00 | $0.00 | $0.21 | $7.21 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $6.77 | $0.00 | $0.14 | $6.91 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $7.36 | $10.80 | $0.44 | $18.60 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $7.24 | $10.80 | $0.36 | $18.40 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $7.02 | $0.00 | $0.00 | $7.02 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $6.53 | $0.00 | $0.00 | $6.53 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $6.46 | $0.00 | $0.00 | $6.46 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $6.51 | $0.00 | $0.00 | $6.51 | $0.00 | $0.00 | 8.1356 | 70A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FREEMAN CONNIE | $6.32 | $6.32 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-6.28 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6.28 | $6.28 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-6.37 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6.37 | $6.37 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-6.30 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6.30 | $6.30 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.28 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6.28 | $6.28 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.55 | $0.00 |
| 08/27/2021 | INTEREST | 2020 Interest/Penalty | $0.25 | $6.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6.30 | $6.30 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-6.54 | $0.00 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $0.19 | $6.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6.35 | $6.35 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-6.42 | $0.00 |
| 05/24/2019 | INTEREST | 2018 Interest/Penalty | $0.06 | $6.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6.36 | $6.36 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-6.62 | $0.00 |
| 08/22/2018 | INTEREST | 2017 Interest/Penalty | $0.25 | $6.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6.37 | $6.37 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $0.00 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $0.19 | $6.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6.39 | $6.39 |
| 11/04/2016 | LIEN | 2015 Redemption Payment | $-28.08 | $0.00 |
| 11/04/2016 | LIEN | 2015 Redemption Interest/Fee | $7.35 | $28.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $20.73 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $30.73 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $0.38 | $37.46 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $37.08 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $20.73 | $27.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6.35 | $6.35 |
| 08/19/2015 | PAYMENT | 2014 - Bill Payment | $-6.58 | $0.00 |
| 08/19/2015 | INTEREST | 2014 Interest/Penalty | $0.25 | $6.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6.33 | $6.33 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6.28 | $6.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6.31 | $6.31 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-6.50 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $0.19 | $6.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6.31 | $6.31 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-6.31 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6.31 | $6.31 |
| 10/06/2010 | PAYMENT | 2009 - Bill Payment | $-6.68 | $0.00 |
| 10/06/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $6.68 |
| 10/06/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $17.48 |
| 10/06/2010 | INTEREST | 2009 Interest/Penalty | $0.38 | $6.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6.30 | $6.30 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-6.62 | $10.80 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $17.42 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $0.32 | $6.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6.30 | $6.30 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-6.43 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6.43 | $6.43 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-7.21 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $0.21 | $7.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7.00 | $7.00 |
| 06/28/2006 | PAYMENT | 2005 - Bill Payment | $-6.91 | $0.00 |
| 06/28/2006 | INTEREST | 2005 Interest/Penalty | $0.14 | $6.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6.77 | $6.77 |
| 10/05/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $0.00 |
| 10/05/2005 | PAYMENT | 2004 - Bill Payment | $-7.80 | $10.80 |
| 10/05/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $18.60 |
| 10/05/2005 | INTEREST | 2004 Interest/Penalty | $0.44 | $7.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7.36 | $7.36 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-7.60 | $10.80 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $0.36 | $18.40 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $18.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $7.24 | $7.24 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-7.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7.02 | $7.02 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-6.53 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6.53 | $6.53 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-6.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $6.46 | $6.46 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-6.51 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $6.51 | $6.51 |