Tax Account 07-000-98-122
Owners
FREEMAN CONNIE
7565 W STATE HIGHWAY 96
PUEBLO, CO 81005-9820
Account Summary
| Account ID | 07-000-98-122 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.90 |
| Taxed incl Special Assessments | $3.90 |
| Paid | $0.00 |
| Bill Total | $4.02 |
| Interest | $0.12 |
| Bill Balance | $3.90 |
| Prior Billed* | $3.90 |
| Total Account Balance** | $4.10 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3.89 | $0.00 | $0.00 | $3.89 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3.94 | $0.00 | $0.00 | $3.94 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $3.88 | $0.00 | $0.00 | $3.88 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $3.89 | $0.00 | $0.16 | $4.05 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $4.19 | $0.00 | $0.13 | $4.32 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $4.19 | $0.00 | $0.04 | $4.23 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $4.19 | $0.00 | $0.17 | $4.36 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $4.21 | $0.00 | $0.13 | $4.34 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $4.18 | $10.00 | $0.25 | $14.43 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $4.17 | $0.00 | $0.17 | $4.34 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $4.13 | $0.00 | $0.00 | $4.13 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $4.16 | $0.00 | $0.00 | $4.16 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $4.15 | $0.00 | $0.12 | $4.27 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $4.26 | $0.00 | $0.00 | $4.26 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $3.98 | $10.00 | $0.24 | $14.22 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $3.99 | $10.00 | $0.20 | $14.19 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $4.06 | $0.00 | $0.00 | $4.06 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $4.42 | $0.00 | $0.13 | $4.55 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $4.28 | $0.00 | $0.09 | $4.37 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $4.64 | $10.00 | $0.28 | $14.92 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $4.57 | $10.00 | $0.23 | $14.80 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $4.44 | $0.00 | $0.00 | $4.44 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $4.12 | $0.00 | $0.00 | $4.12 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $4.08 | $0.00 | $0.00 | $4.08 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $4.11 | $0.00 | $0.00 | $4.11 | $0.00 | $0.00 | 8.2182 | 70C |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FREEMAN CONNIE | $3.90 | $3.90 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-3.89 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3.89 | $3.89 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-3.94 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3.94 | $3.94 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-3.90 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3.90 | $3.90 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-3.88 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3.88 | $3.88 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-4.05 | $0.00 |
| 08/27/2021 | INTEREST | 2020 Interest/Penalty | $0.16 | $4.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3.89 | $3.89 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-4.32 | $0.00 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $0.13 | $4.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4.19 | $4.19 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-4.23 | $0.00 |
| 05/24/2019 | INTEREST | 2018 Interest/Penalty | $0.04 | $4.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4.19 | $4.19 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-4.36 | $0.00 |
| 08/22/2018 | INTEREST | 2017 Interest/Penalty | $0.17 | $4.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4.19 | $4.19 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $0.00 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $0.13 | $4.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4.21 | $4.21 |
| 11/04/2016 | LIEN | 2015 Redemption Payment | $-25.74 | $0.00 |
| 11/04/2016 | LIEN | 2015 Redemption Interest/Fee | $7.31 | $25.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $18.43 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.43 | $28.43 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $32.86 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $0.25 | $22.86 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $18.43 | $22.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4.18 | $4.18 |
| 08/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $0.00 |
| 08/19/2015 | INTEREST | 2014 Interest/Penalty | $0.17 | $4.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4.17 | $4.17 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4.13 | $4.13 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4.16 | $4.16 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-4.27 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $0.12 | $4.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4.15 | $4.15 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-4.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4.26 | $4.26 |
| 10/06/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2010 | PAYMENT | 2009 - Bill Payment | $-4.22 | $10.00 |
| 10/06/2010 | INTEREST | 2009 Interest/Penalty | $0.24 | $14.22 |
| 10/06/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $13.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3.98 | $3.98 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-4.19 | $0.00 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $4.19 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $0.20 | $14.19 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $13.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3.99 | $3.99 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-4.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4.06 | $4.06 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-4.55 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $0.13 | $4.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4.42 | $4.42 |
| 06/28/2006 | PAYMENT | 2005 - Bill Payment | $-4.37 | $0.00 |
| 06/28/2006 | INTEREST | 2005 Interest/Penalty | $0.09 | $4.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4.28 | $4.28 |
| 10/05/2005 | PAYMENT | 2004 - Bill Payment | $-4.92 | $0.00 |
| 10/05/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $4.92 |
| 10/05/2005 | INTEREST | 2004 Interest/Penalty | $0.28 | $14.92 |
| 10/05/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $14.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4.64 | $4.64 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-4.80 | $0.00 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $4.80 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $14.80 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $0.23 | $4.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4.57 | $4.57 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-4.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4.44 | $4.44 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-4.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4.12 | $4.12 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-4.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.08 | $4.08 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-4.11 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4.11 | $4.11 |