Tax Account 14-110-26-002
Owners
FRAZIER ALLEN E
28202 COUNTY FARM RD
PUEBLO, CO 81006-9670
Account Summary
| Account ID | 14-110-26-002 |
|---|---|
| Account Type | Real Estate |
| Location | 28202 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,113.60 |
| Taxed incl Special Assessments | $3,113.60 |
| Paid | $3,113.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,113.60 | $0.00 | $0.00 | $3,113.60 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,869.14 | $0.00 | $0.00 | $2,869.14 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,901.52 | $0.00 | $0.00 | $2,901.52 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,603.32 | $0.00 | $0.00 | $2,603.32 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,719.06 | $0.00 | $0.00 | $2,719.06 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,398.28 | $0.00 | $0.00 | $2,398.28 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,353.24 | $0.00 | $0.00 | $2,353.24 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,012.58 | $0.00 | $0.00 | $2,012.58 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,684.38 | $0.00 | $0.00 | $1,684.38 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,678.30 | $0.00 | $0.00 | $1,678.30 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,668.04 | $0.00 | $0.00 | $1,668.04 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,536.18 | $0.00 | $0.00 | $1,536.18 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,527.00 | $0.00 | $0.00 | $1,527.00 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,602.17 | $0.00 | $0.00 | $1,602.17 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,589.46 | $0.00 | $0.00 | $1,589.46 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,689.64 | $0.00 | $0.00 | $1,689.64 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,700.30 | $0.00 | $0.00 | $1,700.30 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,719.68 | $0.00 | $0.00 | $1,719.68 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,741.24 | $0.00 | $0.00 | $1,741.24 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,760.08 | $0.00 | $0.00 | $1,760.08 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,712.84 | $0.00 | $0.00 | $1,712.84 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,675.54 | $0.00 | $0.00 | $1,675.54 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,656.06 | $0.00 | $0.00 | $1,656.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $688.98 | $0.00 | $0.00 | $688.98 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $651.50 | $0.00 | $0.00 | $651.50 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $581.10 | $0.00 | $0.00 | $581.10 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $527.82 | $0.00 | $0.00 | $527.82 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $316.92 | $0.00 | $0.00 | $316.92 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $319.20 | $0.00 | $0.00 | $319.20 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $244.36 | $0.00 | $0.00 | $244.36 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $238.48 | $0.00 | $0.00 | $238.48 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $224.68 | $0.00 | $0.00 | $224.68 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $224.68 | $0.00 | $0.00 | $224.68 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.90 | 42.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.90 | 42.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.64 | 12.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,556.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,556.80 | $1,556.80 |
| 01/19/2026 | BILL | FRAZIER ALLEN E | $3,113.60 | $3,113.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,413.41 | $21.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.16 | $1,434.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,413.41 | $1,455.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,869.14 | $2,869.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,429.60 | $21.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,429.60 | $1,450.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.16 | $2,880.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,901.52 | $2,901.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,285.52 | $16.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.14 | $1,301.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,285.52 | $1,317.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,603.32 | $2,603.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,343.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.14 | $1,343.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.14 | $1,359.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,343.39 | $1,375.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,719.06 | $2,719.06 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-14.34 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,184.80 | $14.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.34 | $1,199.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,184.80 | $1,213.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,398.28 | $2,398.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,162.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.34 | $1,162.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.34 | $1,176.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,162.28 | $1,190.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,353.24 | $2,353.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-994.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.17 | $994.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-994.12 | $1,006.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.17 | $2,000.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,012.58 | $2,012.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-832.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.94 | $832.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.94 | $842.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-832.25 | $852.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,684.38 | $1,684.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-832.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.63 | $832.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.63 | $839.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-832.52 | $845.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,678.30 | $1,678.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-827.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $827.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $834.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-827.39 | $840.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,668.04 | $1,668.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-761.98 | $6.11 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-761.98 | $768.09 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $1,530.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,536.18 | $1,536.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-757.39 | $6.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.11 | $763.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-757.39 | $769.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,527.00 | $1,527.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-794.70 | $6.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.39 | $801.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-794.70 | $807.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,602.17 | $1,602.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-794.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-794.73 | $794.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,589.46 | $1,589.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-844.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-844.82 | $844.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,689.64 | $1,689.64 |
| 03/25/2010 | PAYMENT | 2009 - Bill Payment | $-850.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-850.15 | $850.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,700.30 | $1,700.30 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,719.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,719.68 | $1,719.68 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,741.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,741.24 | $1,741.24 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,760.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,760.08 | $1,760.08 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,712.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,712.84 | $1,712.84 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,675.54 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,675.54 | $1,675.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-828.03 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-828.03 | $828.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,656.06 | $1,656.06 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-688.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $688.98 | $688.98 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-651.50 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $651.50 | $651.50 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-581.10 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $581.10 | $581.10 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-527.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $527.82 | $527.82 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-316.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $316.92 | $316.92 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-319.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $319.20 | $319.20 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-122.18 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-122.18 | $122.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $244.36 | $244.36 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-119.24 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-119.24 | $119.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $238.48 | $238.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-224.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $224.68 | $224.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-224.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $224.68 | $224.68 |