Tax Account 15-113-08-001
Owners
FREEDOM MORTGAGE CORPORATION
11988 EXIT 5 PKWY
BLDG 4
FISHERS, IN 46037
Account Summary
| Account ID | 15-113-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2404 COLUMBINE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,316.75 |
| Taxed incl Special Assessments | $1,316.75 |
| Paid | $658.38 |
| Bill Total | $1,316.75 |
| Interest | $0.00 |
| Bill Balance | $658.37 |
| Prior Billed* | $658.37 |
| Total Account Balance** | $658.37 |
| 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 | $1,330.38 | $0.00 | $0.00 | $1,330.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,344.62 | $0.00 | $0.00 | $1,344.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,334.24 | $0.00 | $0.00 | $1,334.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,377.04 | $0.00 | $0.00 | $1,377.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,045.80 | $0.00 | $0.00 | $1,045.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,046.50 | $0.00 | $0.00 | $1,046.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $609.66 | $0.00 | $0.00 | $609.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $615.76 | $0.00 | $6.15 | $621.91 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $337.08 | $0.00 | $0.00 | $337.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $335.84 | $0.00 | $0.00 | $335.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $319.48 | $0.00 | $0.00 | $319.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $320.18 | $0.00 | $0.00 | $320.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $658.08 | $0.00 | $0.00 | $658.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $744.26 | $0.00 | $0.00 | $744.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $721.70 | $0.00 | $0.00 | $721.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $756.66 | $0.00 | $0.00 | $756.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $770.24 | $0.00 | $0.00 | $770.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $743.44 | $0.00 | $0.00 | $743.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $711.48 | $0.00 | $0.00 | $711.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $660.62 | $0.00 | $0.00 | $660.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $651.36 | $0.00 | $0.00 | $651.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $708.72 | $0.00 | $0.00 | $708.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $639.72 | $0.00 | $0.00 | $639.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $580.52 | $0.00 | $0.00 | $580.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $570.24 | $0.00 | $0.00 | $570.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $569.52 | $0.00 | $0.00 | $569.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $575.22 | $0.00 | $0.00 | $575.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $485.64 | $0.00 | $0.00 | $485.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $497.14 | $0.00 | $0.00 | $497.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $492.52 | $0.00 | $0.00 | $492.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $492.52 | $0.00 | $0.00 | $492.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $561.30 | $0.00 | $2.81 | $564.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $561.30 | $0.00 | $0.00 | $561.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $551.48 | $0.00 | $0.00 | $551.48 | $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 | 27.92 | 14.09 | 14.11 | 14.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-658.38 | $658.37 |
| 01/19/2026 | Bill | GARDUNO ALFRED C | $1,316.75 | $1,316.75 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-648.03 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.16 | $648.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.16 | $665.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-648.03 | $682.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,330.38 | $1,330.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-655.15 | $17.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-655.15 | $672.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.16 | $1,327.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,344.62 | $1,344.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-654.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.89 | $654.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-654.23 | $667.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.89 | $1,321.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,334.24 | $1,334.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-675.63 | $12.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.89 | $688.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-675.63 | $701.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,377.04 | $1,377.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-513.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.66 | $513.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-513.24 | $522.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.66 | $1,036.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,045.80 | $1,045.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-513.59 | $9.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.66 | $523.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-513.59 | $532.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,046.50 | $1,046.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-298.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.23 | $298.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-298.60 | $304.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.23 | $603.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $609.66 | $609.66 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-609.33 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.58 | $609.33 |
| 05/23/2018 | INTEREST | 2017 Interest/Penalty | $6.15 | $621.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $615.76 | $615.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-164.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.54 | $164.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.54 | $168.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-164.00 | $173.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $337.08 | $337.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-163.38 | $4.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.54 | $167.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-163.38 | $172.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $335.84 | $335.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-155.43 | $4.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-155.43 | $159.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $315.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $319.48 | $319.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-155.78 | $4.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $160.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-155.78 | $164.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $320.18 | $320.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-167.90 | $4.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-167.90 | $172.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $340.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $345.02 | $345.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-329.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-329.04 | $329.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $658.08 | $658.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-372.13 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-372.13 | $372.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $744.26 | $744.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-360.85 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-360.85 | $360.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $721.70 | $721.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-378.33 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-378.33 | $378.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $756.66 | $756.66 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-385.12 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-385.12 | $385.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $770.24 | $770.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-371.72 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-371.72 | $371.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $743.44 | $743.44 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-355.74 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-355.74 | $355.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $711.48 | $711.48 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-330.31 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-330.31 | $330.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $660.62 | $660.62 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-325.68 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-325.68 | $325.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $651.36 | $651.36 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-354.36 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-354.36 | $354.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $708.72 | $708.72 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-319.86 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-319.86 | $319.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $639.72 | $639.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-290.26 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-290.26 | $290.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $580.52 | $580.52 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-285.12 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-285.12 | $285.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $570.24 | $570.24 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-569.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $569.52 | $569.52 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-575.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $575.22 | $575.22 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-485.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $485.64 | $485.64 |
| 01/29/1996 | PAYMENT | 1995 - Bill Payment | $-497.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $497.14 | $497.14 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-492.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $492.52 | $492.52 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-492.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $492.52 | $492.52 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-283.46 | $0.00 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $2.81 | $283.46 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-280.65 | $280.65 |
| 01/01/1993 | Bill | 1992 Tax Bill | $561.30 | $561.30 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-561.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $561.30 | $561.30 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-551.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $551.48 | $551.48 |