Tax Account 15-013-32-006
Owners
FEDERAL HOME LOAN MORTGAGE CORPORATION FBO FREDDIE MAC SEASONED LOAN STRUCTURED TRUST SERIES 2018-1
3217 S DECKER LAKE DR
SALT LAKE CITY, UT 84119
Account Summary
| Account ID | 15-013-32-006 |
|---|---|
| Account Type | Real Estate |
| Location | 918 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,915.94 |
| Taxed incl Special Assessments | $1,915.94 |
| Paid | $1,915.94 |
| 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 | 60B (60B) |
* 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 | $1,915.94 | $0.00 | $0.00 | $1,915.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,876.76 | $0.00 | $0.00 | $1,876.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,896.86 | $0.00 | $94.84 | $1,991.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,015.96 | $0.00 | $0.00 | $1,015.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,047.82 | $0.00 | $0.00 | $1,047.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $702.20 | $0.00 | $0.00 | $702.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,379.70 | $0.00 | $0.00 | $1,379.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $995.86 | $0.00 | $0.00 | $995.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,005.80 | $0.00 | $0.00 | $1,005.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $995.80 | $0.00 | $0.00 | $995.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $992.06 | $0.00 | $0.00 | $992.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,022.22 | $0.00 | $0.00 | $1,022.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,024.50 | $0.00 | $0.00 | $1,024.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,101.07 | $0.00 | $0.00 | $1,101.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,064.32 | $0.00 | $0.00 | $1,064.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,274.14 | $0.00 | $0.00 | $1,274.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,235.64 | $0.00 | $0.00 | $1,235.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,246.92 | $0.00 | $0.00 | $1,246.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,269.28 | $0.00 | $38.08 | $1,307.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,299.06 | $10.00 | $51.97 | $1,361.03 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,243.22 | $0.00 | $62.16 | $1,305.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,163.68 | $10.00 | $58.18 | $1,231.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,147.34 | $0.00 | $34.42 | $1,181.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,103.40 | $0.00 | $0.00 | $1,103.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $995.96 | $0.00 | $0.00 | $995.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $893.76 | $0.00 | $4.47 | $898.23 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $877.92 | $0.00 | $0.00 | $877.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $859.32 | $0.00 | $8.59 | $867.91 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $867.92 | $0.00 | $17.36 | $885.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $863.04 | $0.00 | $0.00 | $863.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $500.92 | $0.00 | $0.00 | $500.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $530.12 | $0.00 | $0.00 | $530.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $530.12 | $0.00 | $0.00 | $530.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $538.38 | $0.00 | $0.00 | $538.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $538.38 | $0.00 | $0.00 | $538.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $520.74 | $0.00 | $0.00 | $520.74 | $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 | 40.61 | 41.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.99 | 45.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.99 | 45.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.76 | 14.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/11/2026 | PAYMENT | SERVICELINK NLS, LLC CHECK 5147056407 M AM | $-957.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-957.97 | $957.97 |
| 01/19/2026 | Bill | FEDERAL HOME LOAN MORTGAGE CORPORATION FBO FREDDIE MAC SEASONED LOAN STRUCTURED TRUST SERIES 2018-1 | $1,915.94 | $1,915.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-915.66 | $22.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-915.66 | $938.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.72 | $1,854.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,876.76 | $1,876.76 |
| 09/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,943.99 | $0.00 |
| 09/24/2024 | PAYMENT | 2023 - Bill Payment | $-47.71 | $1,943.99 |
| 09/24/2024 | INTEREST | 2023 Interest/Penalty | $94.84 | $1,991.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,896.86 | $1,896.86 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.34 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-491.64 | $16.34 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-491.64 | $507.98 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.34 | $999.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,015.96 | $1,015.96 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-507.57 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.34 | $507.57 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-507.57 | $523.91 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.34 | $1,031.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,047.82 | $1,047.82 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.74 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-338.36 | $12.74 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-338.36 | $351.10 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-12.74 | $689.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $702.20 | $702.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-677.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.74 | $677.11 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-12.74 | $689.85 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-677.11 | $702.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,379.70 | $1,379.70 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-487.76 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.17 | $487.76 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.17 | $497.93 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-487.76 | $508.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $995.86 | $995.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-492.73 | $10.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-492.73 | $502.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.17 | $995.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,005.80 | $1,005.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-491.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $491.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $497.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-491.10 | $504.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $995.80 | $995.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-489.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $489.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-489.23 | $496.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $985.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $992.06 | $992.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-504.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.99 | $504.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-504.12 | $511.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.99 | $1,015.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,022.22 | $1,022.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-505.26 | $6.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.99 | $512.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-505.26 | $519.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,024.50 | $1,024.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-543.08 | $7.45 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $550.53 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-543.08 | $557.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,101.07 | $1,101.07 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-532.16 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-532.16 | $532.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,064.32 | $1,064.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-637.07 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-637.07 | $637.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,274.14 | $1,274.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-617.82 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-617.82 | $617.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,235.64 | $1,235.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-623.46 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-623.46 | $623.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,246.92 | $1,246.92 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,307.36 | $0.00 |
| 07/01/2008 | INTEREST | 2007 Interest/Penalty | $38.08 | $1,307.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,269.28 | $1,269.28 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-682.01 | $10.00 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $692.01 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $51.97 | $682.01 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-669.02 | $630.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,299.06 | $1,299.06 |
| 09/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,305.38 | $0.00 |
| 09/07/2006 | INTEREST | 2005 Interest/Penalty | $62.16 | $1,305.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,243.22 | $1,243.22 |
| 11/08/2005 | LIEN | 2004 Redemption Payment | $-646.51 | $0.00 |
| 11/08/2005 | LIEN | 2004 Redemption Interest/Fee | $21.58 | $646.51 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $624.93 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-610.93 | $634.93 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,245.86 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $58.18 | $1,235.86 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $624.93 | $1,177.68 |
| 07/11/2005 | PAYMENT | 2004 - Bill Payment | $-610.93 | $552.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,163.68 | $1,163.68 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,181.76 | $0.00 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $34.42 | $1,181.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,147.34 | $1,147.34 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-551.70 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-551.70 | $551.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,103.40 | $1,103.40 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-497.98 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-497.98 | $497.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $995.96 | $995.96 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-446.88 | $0.00 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-451.35 | $446.88 |
| 03/27/2001 | INTEREST | 2000 Interest/Penalty | $4.47 | $898.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $893.76 | $893.76 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-438.96 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-438.96 | $438.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $877.92 | $877.92 |
| 07/02/1999 | PAYMENT | 1998 - Bill Payment | $-438.25 | $0.00 |
| 07/02/1999 | INTEREST | 1998 Interest/Penalty | $8.59 | $438.25 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-429.66 | $429.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $859.32 | $859.32 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-885.28 | $0.00 |
| 06/10/1998 | INTEREST | 1997 Interest/Penalty | $17.36 | $885.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $867.92 | $867.92 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-863.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $863.04 | $863.04 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-250.46 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-250.46 | $250.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $500.92 | $500.92 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-530.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $530.12 | $530.12 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-530.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $530.12 | $530.12 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-538.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $538.38 | $538.38 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-538.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $538.38 | $538.38 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-520.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $520.74 | $520.74 |