Tax Account 15-212-43-001
Owners
FRENDT DIANN C
41 ALTADENA DR
PUEBLO, CO 81005-2965
Account Summary
| Account ID | 15-212-43-001 |
|---|---|
| Account Type | Real Estate |
| Location | 41 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,048.48 |
| Taxed incl Special Assessments | $2,048.48 |
| Paid | $2,048.48 |
| 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 | $2,048.48 | $0.00 | $0.00 | $2,048.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,839.36 | $0.00 | $0.00 | $1,839.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,858.92 | $0.00 | $0.00 | $1,858.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,667.22 | $0.00 | $0.00 | $1,667.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,719.92 | $0.00 | $0.00 | $1,719.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,481.96 | $0.00 | $0.00 | $1,481.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,481.58 | $0.00 | $0.00 | $1,481.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,919.22 | $0.00 | $0.00 | $1,919.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,938.40 | $0.00 | $0.00 | $1,938.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,904.82 | $0.00 | $0.00 | $1,904.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,897.68 | $0.00 | $0.00 | $1,897.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,835.38 | $0.00 | $0.00 | $1,835.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,839.50 | $0.00 | $0.00 | $1,839.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,912.68 | $0.00 | $0.00 | $1,912.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,848.84 | $0.00 | $0.00 | $1,848.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,039.06 | $0.00 | $0.00 | $2,039.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,977.40 | $0.00 | $0.00 | $1,977.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,947.16 | $0.00 | $0.00 | $1,947.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,982.08 | $0.00 | $9.91 | $1,991.99 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,795.00 | $0.00 | $0.00 | $1,795.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,717.84 | $0.00 | $0.00 | $1,717.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,744.04 | $0.00 | $0.00 | $1,744.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,719.56 | $0.00 | $0.00 | $1,719.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,848.18 | $0.00 | $0.00 | $1,848.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,668.22 | $0.00 | $0.00 | $1,668.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $518.22 | $0.00 | $0.00 | $518.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $43.50 | $0.00 | $0.00 | $43.50 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.33 | 56.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.16 | 57.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.16 | 57.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.83 | 45.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.83 | 45.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 40.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 40.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000298 | $-2,048.48 | $0.00 |
| 01/19/2026 | Bill | FRENDT DIANN C | $2,048.48 | $2,048.48 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,781.62 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-57.74 | $1,781.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,839.36 | $1,839.36 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-57.74 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,801.18 | $57.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,858.92 | $1,858.92 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-810.97 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-22.64 | $810.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.64 | $833.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-810.97 | $856.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,667.22 | $1,667.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-837.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.64 | $837.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.64 | $859.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-837.32 | $882.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,719.92 | $1,719.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-720.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.22 | $720.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.22 | $740.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-720.76 | $761.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,481.96 | $1,481.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-720.57 | $20.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-720.57 | $740.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.22 | $1,461.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,481.58 | $1,481.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-940.00 | $19.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.61 | $959.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-940.00 | $979.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,919.22 | $1,919.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-949.59 | $19.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-949.59 | $969.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.61 | $1,918.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,938.40 | $1,938.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-939.41 | $13.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.00 | $952.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-939.41 | $965.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,904.82 | $1,904.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-935.84 | $13.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-935.84 | $948.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.00 | $1,884.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,897.68 | $1,897.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-905.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.55 | $905.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-905.14 | $917.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.55 | $1,822.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,835.38 | $1,835.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-907.20 | $12.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-907.20 | $919.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.55 | $1,826.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,839.50 | $1,839.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-943.39 | $12.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-943.39 | $956.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.95 | $1,899.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,912.68 | $1,912.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-924.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-924.42 | $924.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,848.84 | $1,848.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,019.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,019.53 | $1,019.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,039.06 | $2,039.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-988.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-988.70 | $988.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,977.40 | $1,977.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-973.58 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-973.58 | $973.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,947.16 | $1,947.16 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,000.95 | $0.00 |
| 06/23/2008 | INTEREST | 2007 Interest/Penalty | $9.91 | $1,000.95 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-991.04 | $991.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,982.08 | $1,982.08 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,795.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,795.00 | $1,795.00 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,717.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,717.84 | $1,717.84 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,744.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,744.04 | $1,744.04 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,719.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,719.56 | $1,719.56 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,848.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,848.18 | $1,848.18 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,668.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,668.22 | $1,668.22 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-518.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $518.22 | $518.22 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-43.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.50 | $43.50 |