Tax Account 15-222-07-024
Owners
FREDERICK CHRISTOPHER/FREDERICK DESIREE A
3257 COUNTY ROAD 67
PENROSE, CO 81240-9456
Account Summary
| Account ID | 15-222-07-024 |
|---|---|
| Account Type | Real Estate |
| Location | 3713 RINGTAIL LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,492.77 |
| Taxed incl Special Assessments | $2,492.77 |
| Paid | $2,492.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,492.77 | $0.00 | $0.00 | $2,492.77 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,136.68 | $0.00 | $0.00 | $2,136.68 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,159.48 | $0.00 | $0.00 | $2,159.48 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,652.74 | $0.00 | $0.00 | $1,652.74 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,705.52 | $0.00 | $0.00 | $1,705.52 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,694.04 | $0.00 | $0.00 | $1,694.04 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,480.78 | $0.00 | $0.00 | $1,480.78 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,179.22 | $0.00 | $0.00 | $1,179.22 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,190.38 | $0.00 | $0.00 | $1,190.38 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,064.10 | $0.00 | $0.00 | $1,064.10 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,060.32 | $0.00 | $0.00 | $1,060.32 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,059.26 | $0.00 | $0.00 | $1,059.26 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,061.50 | $0.00 | $0.00 | $1,061.50 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,170.35 | $0.00 | $0.00 | $1,170.35 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,133.32 | $0.00 | $0.00 | $1,133.32 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,475.04 | $0.00 | $0.00 | $1,475.04 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $418.14 | $0.00 | $0.00 | $418.14 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $683.48 | $0.00 | $0.00 | $683.48 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $561.26 | $0.00 | $0.00 | $561.26 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $0.99 | $0.00 | $0.00 | $0.99 | $0.00 | $0.00 | 9.8615 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.31 | 50.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.15 | 48.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.15 | 48.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.88 | 15.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,246.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,246.39 | $1,246.38 |
| 01/19/2026 | Bill | FREDERICK CHRISTOPHER/FREDERICK DESIREE A | $2,492.77 | $2,492.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.32 | $1,044.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.02 | $1,068.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.32 | $2,112.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,136.68 | $2,136.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,055.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.32 | $1,055.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,055.42 | $1,079.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.32 | $2,135.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,159.48 | $2,159.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-811.17 | $15.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-811.17 | $826.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.20 | $1,637.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,652.74 | $1,652.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-837.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.20 | $837.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.20 | $852.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-837.56 | $867.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,705.52 | $1,705.52 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-14.90 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-832.12 | $14.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.90 | $847.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-832.12 | $861.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,694.04 | $1,694.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-727.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.03 | $727.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-727.36 | $740.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.03 | $1,467.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,480.78 | $1,480.78 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.42 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-578.19 | $11.42 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.42 | $589.61 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-578.19 | $601.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,179.22 | $1,179.22 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-583.77 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.42 | $583.77 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.42 | $595.19 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-583.77 | $606.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,190.38 | $1,190.38 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-525.17 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.88 | $525.17 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-525.17 | $532.05 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.88 | $1,057.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,064.10 | $1,064.10 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-523.28 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.88 | $523.28 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-523.28 | $530.16 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.88 | $1,053.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,060.32 | $1,060.32 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-522.76 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $522.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $529.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-522.76 | $536.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,059.26 | $1,059.26 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-523.88 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $523.88 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $530.75 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-523.88 | $537.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,061.50 | $1,061.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-577.66 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.51 | $577.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-577.66 | $585.17 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.52 | $1,162.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,170.35 | $1,170.35 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-566.66 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-566.66 | $566.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,133.32 | $1,133.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-737.52 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-737.52 | $737.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,475.04 | $1,475.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-209.07 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-209.07 | $209.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $418.14 | $418.14 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-683.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $683.48 | $683.48 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-561.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.26 | $561.26 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-0.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $0.99 | $0.99 |