Tax Account 07-010-01-011
Owners
FREY CHELSEA LYNN
2093 W GUADALUPE DR
PUEBLO WEST, CO 81007-2261
SANDERSON HAROLD JOSEPH JR
Account Summary
| Account ID | 07-010-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2093 W GUADALUPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,345.73 |
| Taxed incl Special Assessments | $3,345.73 |
| Paid | $3,345.73 |
| 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 | $3,345.73 | $0.00 | $0.00 | $3,345.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,283.18 | $0.00 | $0.00 | $3,283.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,321.92 | $0.00 | $0.00 | $3,321.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,900.84 | $0.00 | $0.00 | $2,900.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,162.66 | $0.00 | $0.00 | $2,162.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,084.34 | $0.00 | $0.00 | $2,084.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,078.66 | $0.00 | $0.00 | $2,078.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,987.62 | $0.00 | $0.00 | $1,987.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,990.02 | $0.00 | $0.00 | $1,990.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,934.82 | $0.00 | $0.00 | $1,934.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,918.72 | $0.00 | $0.00 | $1,918.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,812.94 | $0.00 | $0.00 | $1,812.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,801.18 | $0.00 | $0.00 | $1,801.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,818.43 | $0.00 | $0.00 | $1,818.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,801.72 | $0.00 | $0.00 | $1,801.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,990.68 | $0.00 | $0.00 | $1,990.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,007.18 | $0.00 | $0.00 | $2,007.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,256.72 | $0.00 | $0.00 | $2,256.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $243.46 | $0.00 | $0.00 | $243.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.02 | 46.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.46 | 49.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.46 | 49.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.55 | 15.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/26/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1051309 C KW | $-1,672.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,672.87 | $1,672.86 |
| 01/19/2026 | Bill | SMITH COLBY/SMITH ASHLEY | $3,345.73 | $3,345.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,616.61 | $24.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.98 | $1,641.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,616.61 | $1,666.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,283.18 | $3,283.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,635.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.98 | $1,635.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,635.98 | $1,660.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.98 | $3,296.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,321.92 | $3,321.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,431.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.11 | $1,431.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.11 | $1,450.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,431.31 | $1,469.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,900.84 | $2,900.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,067.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.90 | $1,067.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.90 | $1,081.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,067.43 | $1,095.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,162.66 | $2,162.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,028.81 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.36 | $1,028.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.36 | $1,042.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,028.81 | $1,055.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,084.34 | $2,084.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,025.97 | $13.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.36 | $1,039.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,025.97 | $1,052.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,078.66 | $2,078.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-981.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.68 | $981.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.68 | $993.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-981.13 | $1,006.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,987.62 | $1,987.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-982.33 | $12.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-982.33 | $995.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.68 | $1,977.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,990.02 | $1,990.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-959.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.28 | $959.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-959.13 | $967.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.28 | $1,926.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,934.82 | $1,934.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-951.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.28 | $951.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-951.08 | $959.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.28 | $1,910.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,918.72 | $1,918.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-898.65 | $7.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.82 | $906.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-898.65 | $914.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,812.94 | $1,812.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-892.77 | $7.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.82 | $900.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-892.77 | $908.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,801.18 | $1,801.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-901.36 | $7.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.86 | $909.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-901.36 | $917.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,818.43 | $1,818.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-900.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-900.86 | $900.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,801.72 | $1,801.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-995.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-995.34 | $995.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,990.68 | $1,990.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,003.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,003.59 | $1,003.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,007.18 | $2,007.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,128.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,128.36 | $1,128.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,256.72 | $2,256.72 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-243.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $243.46 | $243.46 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $394.32 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-244.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |