Tax Account 07-000-98-123
Owners
FREEMAN CONNIE
7565 W STATE HIGHWAY 96
PUEBLO, CO 81005-9820
Account Summary
| Account ID | 07-000-98-123 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15.62 |
| Taxed incl Special Assessments | $15.62 |
| Paid | $0.00 |
| Bill Total | $16.09 |
| Interest | $0.47 |
| Bill Balance | $15.62 |
| Prior Billed* | $15.62 |
| Total Account Balance** | $16.40 |
| 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 | $16.33 | $0.00 | $0.00 | $16.33 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $16.55 | $0.00 | $0.00 | $16.55 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $17.14 | $0.00 | $0.00 | $17.14 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $17.08 | $0.00 | $0.00 | $17.08 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $17.11 | $0.00 | $0.68 | $17.79 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $16.82 | $0.00 | $0.50 | $17.32 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $16.82 | $0.00 | $0.17 | $16.99 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $16.85 | $0.00 | $0.67 | $17.52 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $16.90 | $0.00 | $0.51 | $17.41 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $16.81 | $10.00 | $1.54 | $28.35 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $16.75 | $0.00 | $0.67 | $17.42 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $16.61 | $0.00 | $0.00 | $16.61 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $16.71 | $0.00 | $0.00 | $16.71 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $16.70 | $0.00 | $0.50 | $17.20 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $17.53 | $10.00 | $1.05 | $28.58 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $17.54 | $10.00 | $0.88 | $28.42 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $17.87 | $0.00 | $0.00 | $17.87 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $19.45 | $0.00 | $0.58 | $20.03 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $18.81 | $0.00 | $0.38 | $19.19 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $20.44 | $10.00 | $1.23 | $31.67 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $20.13 | $10.00 | $1.01 | $31.14 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $19.52 | $0.00 | $0.00 | $19.52 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $18.14 | $0.00 | $0.00 | $18.14 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $17.96 | $0.00 | $0.00 | $17.96 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $18.08 | $0.00 | $0.00 | $18.08 | $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 | $15.62 | $15.62 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-16.33 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $16.33 | $16.33 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.55 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16.55 | $16.55 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-17.14 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $17.14 | $17.14 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.08 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17.08 | $17.08 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-17.79 | $0.00 |
| 08/27/2021 | INTEREST | 2020 Interest/Penalty | $0.68 | $17.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $17.11 | $17.11 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-17.32 | $0.00 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $0.50 | $17.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $16.82 | $16.82 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-16.99 | $0.00 |
| 05/24/2019 | INTEREST | 2018 Interest/Penalty | $0.17 | $16.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $16.82 | $16.82 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-17.52 | $0.00 |
| 08/22/2018 | INTEREST | 2017 Interest/Penalty | $0.67 | $17.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $16.85 | $16.85 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-17.41 | $0.00 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $0.51 | $17.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $16.90 | $16.90 |
| 11/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 11/04/2016 | PAYMENT | 2015 - Bill Payment | $-18.35 | $10.00 |
| 11/04/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $28.35 |
| 11/04/2016 | INTEREST | 2015 Interest/Penalty | $1.54 | $18.35 |
| 11/04/2016 | LIEN | 2015 County Held Redemption Payment | $-7.53 | $16.81 |
| 11/04/2016 | LIEN | 2015 County Held Redemption Interest/Fee | $7.53 | $24.34 |
| 10/18/2016 | LIEN | 2015 County Held Tax Lien | $0.00 | $16.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $16.81 | $16.81 |
| 08/19/2015 | PAYMENT | 2014 - Bill Payment | $-17.42 | $0.00 |
| 08/19/2015 | INTEREST | 2014 Interest/Penalty | $0.67 | $17.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $16.75 | $16.75 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-16.61 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $16.61 | $16.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-16.71 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $16.71 | $16.71 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-17.20 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $0.50 | $17.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $16.70 | $16.70 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-17.11 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $17.11 | $17.11 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-18.58 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $18.58 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $28.58 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $1.05 | $18.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $17.53 | $17.53 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-18.42 | $10.00 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $28.42 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $0.88 | $18.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $17.54 | $17.54 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-17.87 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $17.87 | $17.87 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-20.03 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $0.58 | $20.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19.45 | $19.45 |
| 06/28/2006 | PAYMENT | 2005 - Bill Payment | $-19.19 | $0.00 |
| 06/28/2006 | INTEREST | 2005 Interest/Penalty | $0.38 | $19.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.81 | $18.81 |
| 10/05/2005 | PAYMENT | 2004 - Bill Payment | $-21.67 | $0.00 |
| 10/05/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $21.67 |
| 10/05/2005 | INTEREST | 2004 Interest/Penalty | $1.23 | $31.67 |
| 10/05/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $30.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $20.44 | $20.44 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-21.14 | $0.00 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $21.14 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $1.01 | $31.14 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $30.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $20.13 | $20.13 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-19.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $19.52 | $19.52 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-18.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $18.14 | $18.14 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-17.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $17.96 | $17.96 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-18.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $18.08 | $18.08 |