Tax Account 15-154-26-419
Owners
FRYE STEVEN
2880 ASTER ST
PUEBLO, CO 81005-3118
Account Summary
| Account ID | 15-154-26-419 |
|---|---|
| Account Type | Real Estate |
| Location | 2880 ASTER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $867.38 |
| Taxed incl Special Assessments | $867.38 |
| Paid | $867.38 |
| 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 | $867.38 | $0.00 | $0.00 | $867.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $700.08 | $0.00 | $0.00 | $700.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $365.36 | $0.00 | $0.00 | $365.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $345.06 | $0.00 | $0.00 | $345.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $698.98 | $0.00 | $0.00 | $698.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $524.90 | $0.00 | $0.00 | $524.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $524.72 | $10.00 | $31.48 | $566.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $406.96 | $0.00 | $12.21 | $419.17 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $411.02 | $0.00 | $0.00 | $411.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $393.52 | $0.00 | $0.00 | $393.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $392.04 | $0.00 | $0.00 | $392.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $392.98 | $0.00 | $0.00 | $392.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $393.86 | $0.00 | $7.88 | $401.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $449.59 | $10.00 | $11.24 | $470.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $434.58 | $0.00 | $0.00 | $434.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $481.76 | $0.00 | $0.00 | $481.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $467.48 | $0.00 | $0.00 | $467.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $504.14 | $0.00 | $0.00 | $504.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $513.18 | $0.00 | $0.00 | $513.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $572.26 | $0.00 | $0.00 | $572.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $547.66 | $0.00 | $0.00 | $547.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $529.48 | $0.00 | $0.00 | $529.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $519.16 | $0.00 | $0.00 | $519.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $585.38 | $0.00 | $0.00 | $585.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $528.38 | $0.00 | $0.00 | $528.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $519.04 | $0.00 | $0.00 | $519.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $509.84 | $0.00 | $0.00 | $509.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $428.40 | $0.00 | $0.00 | $428.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $432.68 | $0.00 | $0.00 | $432.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $398.68 | $0.00 | $0.00 | $398.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $408.12 | $0.00 | $0.00 | $408.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $429.24 | $0.00 | $0.00 | $429.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $429.24 | $0.00 | $0.00 | $429.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $465.00 | $0.00 | $0.00 | $465.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $465.00 | $0.00 | $0.00 | $465.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $440.82 | $0.00 | $0.00 | $440.82 | $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 | 18.39 | 18.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.03 | 6.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | FRYE STEVEN PAYIT PAID BY PAYMENT PROVIDER API | $-867.38 | $0.00 |
| 01/19/2026 | BILL | FRYE STEVEN | $867.38 | $867.38 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-678.62 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-21.46 | $678.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $700.08 | $700.08 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-21.46 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-343.90 | $21.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $365.36 | $365.36 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-331.98 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.08 | $331.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $345.06 | $345.06 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-685.90 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-13.08 | $685.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $698.98 | $698.98 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-9.68 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-515.22 | $9.68 |
| 03/23/2021 | LIEN | 2019 Redemption Payment | $-613.31 | $524.90 |
| 03/23/2021 | LIEN | 2019 Redemption Interest/Fee | $33.11 | $1,138.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $524.90 | $1,105.10 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-545.94 | $580.20 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,126.14 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $1,136.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,146.40 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $31.48 | $1,136.40 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $580.20 | $1,104.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $524.72 | $524.72 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-410.60 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.57 | $410.60 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $12.21 | $419.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $406.96 | $406.96 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-8.32 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-402.70 | $8.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $411.02 | $411.02 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-388.14 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.38 | $388.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $393.52 | $393.52 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-386.66 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-5.38 | $386.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $392.04 | $392.04 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-387.60 | $5.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $392.98 | $392.98 |
| 08/25/2014 | LIEN | 2013 Redemption Payment | $-416.91 | $0.00 |
| 08/25/2014 | LIEN | 2013 Redemption Interest/Fee | $10.17 | $416.91 |
| 08/25/2014 | LIEN | 2012 Redemption Payment | $-288.70 | $406.74 |
| 08/25/2014 | LIEN | 2012 Redemption Interest/Fee | $30.67 | $695.44 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-396.25 | $664.77 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $1,061.02 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $7.88 | $1,066.51 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $406.74 | $1,058.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $393.86 | $651.89 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $258.03 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.19 | $268.03 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-232.84 | $271.22 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $11.24 | $504.06 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $492.82 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $258.03 | $482.82 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-3.05 | $224.79 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-221.75 | $227.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $449.59 | $449.59 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-217.29 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-217.29 | $217.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $434.58 | $434.58 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-240.88 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-240.88 | $240.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $481.76 | $481.76 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-233.74 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-233.74 | $233.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $467.48 | $467.48 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-252.07 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-252.07 | $252.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $504.14 | $504.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-256.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-256.59 | $256.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $513.18 | $513.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-286.13 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-286.13 | $286.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $572.26 | $572.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-273.83 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-273.83 | $273.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $547.66 | $547.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-264.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-264.74 | $264.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $529.48 | $529.48 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-259.58 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-259.58 | $259.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $519.16 | $519.16 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-292.69 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-292.69 | $292.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $585.38 | $585.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-264.19 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-264.19 | $264.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $528.38 | $528.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-259.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-259.52 | $259.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $519.04 | $519.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-254.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-254.92 | $254.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $509.84 | $509.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-214.20 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-214.20 | $214.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $428.40 | $428.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-216.34 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-216.34 | $216.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $432.68 | $432.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-199.34 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-199.34 | $199.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $398.68 | $398.68 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-204.06 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-204.06 | $204.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $408.12 | $408.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-429.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $429.24 | $429.24 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-429.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $429.24 | $429.24 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-465.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $465.00 | $465.00 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-465.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $465.00 | $465.00 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-440.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $440.82 | $440.82 |