Tax Account 15-011-41-013
Owners
MCCLURE DEBBIE/FRIEZE EARNEST A
305 SPRING ST
PUEBLO, CO 81003-3546
Account Summary
| Account ID | 15-011-41-013 |
|---|---|
| Account Type | Real Estate |
| Location | 305 SPRING ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $967.41 |
| Taxed incl Special Assessments | $967.41 |
| Paid | $967.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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 | $967.41 | $0.00 | $0.00 | $967.41 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $828.00 | $0.00 | $0.00 | $828.00 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $834.72 | $0.00 | $0.00 | $834.72 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $677.96 | $0.00 | $0.00 | $677.96 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $696.58 | $0.00 | $0.00 | $696.58 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $559.56 | $0.00 | $0.00 | $559.56 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $559.56 | $0.00 | $0.00 | $559.56 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $401.30 | $0.00 | $0.00 | $401.30 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $404.64 | $0.00 | $0.00 | $404.64 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $375.54 | $0.00 | $0.00 | $375.54 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $374.30 | $0.00 | $0.00 | $374.30 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $394.24 | $0.00 | $0.00 | $394.24 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $395.02 | $0.00 | $0.00 | $395.02 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $509.49 | $0.00 | $0.00 | $509.49 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $435.20 | $0.00 | $0.00 | $435.20 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $531.44 | $0.00 | $0.00 | $531.44 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $523.18 | $0.00 | $0.00 | $523.18 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $535.42 | $0.00 | $0.00 | $535.42 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $525.42 | $0.00 | $0.00 | $525.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $496.94 | $0.00 | $0.00 | $496.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $475.56 | $0.00 | $0.00 | $475.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $435.52 | $0.00 | $0.00 | $435.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $429.42 | $0.00 | $0.00 | $429.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $452.56 | $0.00 | $0.00 | $452.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $408.50 | $0.00 | $0.00 | $408.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $286.16 | $0.00 | $0.00 | $286.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $281.10 | $0.00 | $0.00 | $281.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $282.24 | $0.00 | $0.00 | $282.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $285.06 | $0.00 | $0.00 | $285.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $296.94 | $0.00 | $0.00 | $296.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $303.96 | $0.00 | $0.00 | $303.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $314.60 | $0.00 | $0.00 | $314.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $314.60 | $0.00 | $0.00 | $314.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $325.60 | $0.00 | $0.00 | $325.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $325.60 | $0.00 | $0.00 | $325.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $335.46 | $0.00 | $0.00 | $335.46 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 181.86 | 183.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 213.17 | 215.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 213.17 | 215.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 116.98 | 118.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 116.98 | 118.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 92.94 | 93.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 92.94 | 93.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 72.59 | 73.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 72.59 | 73.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 48.03 | 48.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 48.03 | 48.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 50.49 | 51.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 50.49 | 51.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 64.70 | 65.35 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-483.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-483.71 | $483.70 |
| 01/19/2026 | Bill | MCCLURE DEBBIE/FRIEZE EARNEST A | $967.41 | $967.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-107.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-306.34 | $107.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-107.66 | $414.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-306.34 | $521.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $828.00 | $828.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-309.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-107.66 | $309.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-309.70 | $417.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-107.66 | $727.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $834.72 | $834.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-279.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-59.08 | $279.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-59.08 | $338.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-279.90 | $398.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $677.96 | $677.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-59.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-289.21 | $59.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-59.08 | $348.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-289.21 | $407.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $696.58 | $696.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-46.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-232.84 | $46.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-46.94 | $279.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-232.84 | $326.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $559.56 | $559.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-232.84 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-46.94 | $232.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-46.94 | $279.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-232.84 | $326.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $559.56 | $559.56 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-163.99 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-36.66 | $163.99 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-36.66 | $200.65 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-163.99 | $237.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $401.30 | $401.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-165.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-36.66 | $165.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-165.66 | $202.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-36.66 | $367.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $404.64 | $404.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-163.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-24.26 | $163.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-24.26 | $187.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-163.51 | $212.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $375.54 | $375.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-24.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-162.89 | $24.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-24.26 | $187.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-162.89 | $211.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $374.30 | $374.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-25.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-171.62 | $25.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-171.62 | $197.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-25.50 | $368.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $394.24 | $394.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-25.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-172.01 | $25.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-172.01 | $197.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-25.50 | $369.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $395.02 | $395.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-222.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-32.67 | $222.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-32.68 | $254.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-222.07 | $287.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $509.49 | $509.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-217.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-217.60 | $217.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $435.20 | $435.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-6.00 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-259.72 | $6.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-6.00 | $265.72 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-259.72 | $271.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $531.44 | $531.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-9.63 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-251.96 | $9.63 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-9.63 | $261.59 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-251.96 | $271.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $523.18 | $523.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-9.63 | $0.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-258.08 | $9.63 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-9.63 | $267.71 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-258.08 | $277.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $535.42 | $535.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-262.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-262.71 | $262.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $525.42 | $525.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-248.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-248.47 | $248.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $496.94 | $496.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-237.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-237.78 | $237.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $475.56 | $475.56 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-435.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $435.52 | $435.52 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-429.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $429.42 | $429.42 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-452.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $452.56 | $452.56 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-204.25 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-204.25 | $204.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $408.50 | $408.50 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-286.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $286.16 | $286.16 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-281.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $281.10 | $281.10 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-282.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $282.24 | $282.24 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-285.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $285.06 | $285.06 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-296.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $296.94 | $296.94 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-303.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $303.96 | $303.96 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-314.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $314.60 | $314.60 |
| 02/10/1994 | PAYMENT | 1993 - Bill Payment | $-314.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $314.60 | $314.60 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-325.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $325.60 | $325.60 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-325.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $325.60 | $325.60 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-335.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $335.46 | $335.46 |