Tax Account 15-111-16-011
Owners
FRAILEY MARK ROBERT
1409 LAKE AVE
PUEBLO, CO 81004-3052
Account Summary
| Account ID | 15-111-16-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1409 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,235.79 |
| Taxed incl Special Assessments | $1,235.79 |
| Paid | $617.90 |
| Bill Total | $1,235.79 |
| Interest | $0.00 |
| Bill Balance | $617.89 |
| Prior Billed* | $617.89 |
| Total Account Balance** | $617.89 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,038.64 | $0.00 | $0.00 | $1,038.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,049.74 | $0.00 | $0.00 | $1,049.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $999.68 | $0.00 | $0.00 | $999.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,031.54 | $0.00 | $0.00 | $1,031.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $669.26 | $0.00 | $0.00 | $669.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $669.60 | $0.00 | $0.00 | $669.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $512.98 | $0.00 | $0.00 | $512.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $518.10 | $0.00 | $10.36 | $528.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $485.92 | $0.00 | $0.00 | $485.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $484.10 | $0.00 | $0.00 | $484.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $477.78 | $10.00 | $28.66 | $516.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $478.86 | $0.00 | $14.37 | $493.23 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $575.01 | $0.00 | $23.00 | $598.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $555.80 | $0.00 | $16.67 | $572.47 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $679.98 | $10.00 | $47.60 | $737.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $659.74 | $0.00 | $26.39 | $686.13 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $689.14 | $10.00 | $41.35 | $740.49 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $701.50 | $0.00 | $0.00 | $701.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $677.90 | $0.00 | $6.78 | $684.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $648.76 | $0.00 | $6.49 | $655.25 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $556.88 | $0.00 | $0.00 | $556.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $549.06 | $0.00 | $0.00 | $549.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $603.42 | $10.00 | $15.09 | $628.51 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $544.66 | $0.00 | $0.00 | $544.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $539.54 | $10.00 | $18.89 | $568.43 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $529.98 | $10.00 | $37.10 | $577.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $478.80 | $0.00 | $0.00 | $478.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $483.60 | $0.00 | $0.00 | $483.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $419.04 | $0.00 | $0.00 | $419.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $428.96 | $0.00 | $0.00 | $428.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $431.98 | $0.00 | $0.00 | $431.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $431.98 | $0.00 | $0.00 | $431.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $461.34 | $0.00 | $0.00 | $461.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $461.34 | $0.00 | $0.00 | $461.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $461.02 | $0.00 | $0.00 | $461.02 | $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 | 26.20 | 13.22 | 13.24 | 13.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.71 | 7.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-617.90 | $617.89 |
| 01/19/2026 | Bill | FRAILEY MARK ROBERT | $1,235.79 | $1,235.79 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-505.14 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-14.18 | $505.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.18 | $519.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-505.14 | $533.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,038.64 | $1,038.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-510.69 | $14.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-510.69 | $524.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.18 | $1,035.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,049.74 | $1,049.74 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.66 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-490.18 | $9.66 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-490.18 | $499.84 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.66 | $990.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $999.68 | $999.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-506.11 | $9.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-506.11 | $515.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.66 | $1,021.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,031.54 | $1,031.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-328.45 | $6.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-328.45 | $334.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.18 | $663.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $669.26 | $669.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-328.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.18 | $328.62 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.18 | $334.80 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-328.62 | $340.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $669.60 | $669.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-251.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.24 | $251.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-251.25 | $256.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.24 | $507.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $512.98 | $512.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-517.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.69 | $517.77 |
| 06/06/2018 | INTEREST | 2017 Interest/Penalty | $10.36 | $528.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $518.10 | $518.10 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-3.32 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-239.64 | $3.32 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-239.64 | $242.96 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.32 | $482.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $485.92 | $485.92 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-238.73 | $3.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $242.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-238.73 | $245.37 |
| 01/04/2016 | LIEN | 2014 Redemption Payment | $-553.07 | $484.10 |
| 01/04/2016 | LIEN | 2014 Redemption Interest/Fee | $24.63 | $1,037.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $484.10 | $1,012.54 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.93 | $528.44 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-499.51 | $535.37 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,034.88 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $28.66 | $1,044.88 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,016.22 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $528.44 | $1,006.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $477.78 | $477.78 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-486.49 | $6.74 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $14.37 | $493.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $478.86 | $478.86 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-589.91 | $0.00 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-8.10 | $589.91 |
| 08/15/2013 | INTEREST | 2012 Interest/Penalty | $23.00 | $598.01 |
| 08/15/2013 | LIEN | 2010 Redemption Payment | $-894.11 | $575.01 |
| 08/15/2013 | LIEN | 2010 Redemption Interest/Fee | $144.53 | $1,469.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $575.01 | $1,324.59 |
| 07/11/2012 | PAYMENT | 2011 - Bill Payment | $-572.47 | $749.58 |
| 07/11/2012 | INTEREST | 2011 Interest/Penalty | $16.67 | $1,322.05 |
| 03/14/2012 | LIEN | 2008 Redemption Payment | $-947.76 | $1,305.38 |
| 03/14/2012 | LIEN | 2008 Redemption Interest/Fee | $195.27 | $2,253.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $555.80 | $2,057.87 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-727.58 | $1,502.07 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,229.65 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,239.65 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $47.60 | $2,229.65 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $749.58 | $2,182.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $679.98 | $1,432.47 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-686.13 | $752.49 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $26.39 | $1,438.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $659.74 | $1,412.23 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-730.49 | $752.49 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,482.98 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,492.98 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $41.35 | $1,482.98 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $752.49 | $1,441.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $689.14 | $689.14 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-701.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $701.50 | $701.50 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-338.95 | $0.00 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-345.73 | $338.95 |
| 04/09/2007 | INTEREST | 2006 Interest/Penalty | $6.78 | $684.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $677.90 | $677.90 |
| 05/24/2006 | PAYMENT | 2005 - Bill Payment | $-655.25 | $0.00 |
| 05/24/2006 | INTEREST | 2005 Interest/Penalty | $6.49 | $655.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $648.76 | $648.76 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-556.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $556.88 | $556.88 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-549.06 | $0.00 |
| 02/13/2004 | LIEN | 2002 Redemption Payment | $-352.96 | $549.06 |
| 02/13/2004 | LIEN | 2002 Redemption Interest/Fee | $22.16 | $902.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $549.06 | $879.86 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-316.80 | $330.80 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $647.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $657.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $15.09 | $647.60 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $330.80 | $632.51 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-301.71 | $301.71 |
| 02/14/2003 | LIEN | 2000 Redemption Payment | $-354.79 | $603.42 |
| 02/14/2003 | LIEN | 2000 Redemption Interest/Fee | $57.53 | $958.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $603.42 | $900.68 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-544.66 | $297.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $544.66 | $841.92 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-283.26 | $297.26 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $580.52 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $590.52 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $297.26 | $580.52 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-275.17 | $283.26 |
| 04/02/2001 | INTEREST | 2000 Interest/Penalty | $18.89 | $558.43 |
| 04/02/2001 | LIEN | 1999 Redemption Payment | $-631.66 | $539.54 |
| 04/02/2001 | LIEN | 1999 Redemption Interest/Fee | $50.58 | $1,171.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $539.54 | $1,120.62 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-567.08 | $581.08 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,148.16 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,158.16 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $37.10 | $1,148.16 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $581.08 | $1,111.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $529.98 | $529.98 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-478.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $478.80 | $478.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-241.80 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-241.80 | $241.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $483.60 | $483.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-209.52 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-209.52 | $209.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $419.04 | $419.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-214.48 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-214.48 | $214.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $428.96 | $428.96 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-431.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $431.98 | $431.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-431.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $431.98 | $431.98 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-461.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $461.34 | $461.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-461.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $461.34 | $461.34 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-461.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $461.02 | $461.02 |