Tax Account 15-230-02-004
Owners
WDS FREEMAN
31 TIERRA CASA DR
PUEBLO, CO 81005-9773
Account Summary
| Account ID | 15-230-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 170 GREENHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $70,968.37 |
| Taxed incl Special Assessments | $70,968.37 |
| Paid | $36,193.87 |
| Bill Total | $72,387.73 |
| Interest | $1,419.36 |
| Bill Balance | $35,484.18 |
| Prior Billed* | $35,484.18 |
| Total Account Balance** | $36,193.86 |
| 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 | $68,410.58 | $0.00 | $2,736.42 | $71,147.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $69,157.62 | $0.00 | $1,037.36 | $70,194.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $60,421.10 | $0.00 | $1,812.63 | $62,233.73 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $60,637.30 | $10.00 | $3,638.24 | $64,285.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $66,420.82 | $0.00 | $0.00 | $66,420.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $66,434.54 | $10.00 | $3,986.07 | $70,430.61 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $43,677.36 | $0.00 | $1,310.32 | $44,987.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,940.24 | $0.00 | $88.21 | $3,028.45 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,030.04 | $0.00 | $0.00 | $3,030.04 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 370.95 | 187.34 | 187.36 | 187.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 340.80 | 344.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 340.80 | 344.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 281.10 | 283.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 281.10 | 283.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 303.65 | 306.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 303.65 | 306.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 222.77 | 225.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | WDS FREEMAN PAYIT PAID BY PAYMENT PROVIDER API | $-36,193.87 | $35,484.18 |
| 04/29/2026 | INTEREST | ACCRUED INTEREST | $709.68 | $71,678.05 |
| 01/19/2026 | Bill | WDS FREEMAN | $70,968.37 | $70,968.37 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-358.01 | $0.00 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-70,788.99 | $358.01 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $2,736.42 | $71,147.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $68,410.58 | $68,410.58 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-35,438.89 | $0.00 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-177.28 | $35,438.89 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $1,037.36 | $35,616.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-172.12 | $34,578.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34,406.69 | $34,750.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $69,157.62 | $69,157.62 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-61,941.27 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-292.46 | $61,941.27 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $1,812.63 | $62,233.73 |
| 07/13/2023 | LIEN | 2021 Redemption Payment | $-70,736.49 | $60,421.10 |
| 07/13/2023 | LIEN | 2021 Redemption Interest/Fee | $6,436.95 | $131,157.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $60,421.10 | $124,720.64 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $64,299.54 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-63,974.56 | $64,309.54 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-300.98 | $128,284.10 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $128,585.08 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $3,638.24 | $128,575.08 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $64,299.54 | $124,936.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $60,637.30 | $60,637.30 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-66,114.10 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-306.72 | $66,114.10 |
| 02/24/2021 | LIEN | 2019 Redemption Payment | $-73,093.28 | $66,420.82 |
| 02/24/2021 | LIEN | 2019 Redemption Interest/Fee | $2,648.67 | $139,514.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $66,420.82 | $136,865.43 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $70,444.61 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-70,095.49 | $70,454.61 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-325.12 | $140,550.10 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $140,875.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $3,986.07 | $140,865.22 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $70,444.61 | $136,879.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $66,434.54 | $66,434.54 |
| 08/06/2019 | PAYMENT | 2018 - Bill Payment | $-44,755.91 | $0.00 |
| 08/06/2019 | PAYMENT | 2018 - Bill Payment | $-231.77 | $44,755.91 |
| 08/06/2019 | INTEREST | 2018 Interest/Penalty | $1,310.32 | $44,987.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $43,677.36 | $43,677.36 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-15.45 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-3,013.00 | $15.45 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $88.21 | $3,028.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,940.24 | $2,940.24 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-3,018.58 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-11.46 | $3,018.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,030.04 | $3,030.04 |