Tax Account 17-000-03-102
Owners
FRIBERG TORRYEY JON/FRIBERG JON QUINTON
4015 NORTH DR
PUEBLO, CO 81008-1746
Account Summary
| Account ID | 17-000-03-102 |
|---|---|
| Account Type | Real Estate |
| Location | 1381 NEWTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,285.44 |
| Taxed incl Special Assessments | $2,285.44 |
| Paid | $2,285.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,285.44 | $0.00 | $0.00 | $2,285.44 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,186.90 | $0.00 | $0.00 | $1,186.90 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $414.82 | $0.00 | $0.00 | $414.82 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $48.52 | $0.00 | $0.00 | $48.52 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $53.02 | $0.00 | $0.00 | $53.02 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $51.52 | $0.00 | $0.00 | $51.52 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $51.30 | $0.00 | $0.00 | $51.30 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $48.82 | $0.00 | $1.47 | $50.29 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $48.90 | $0.00 | $0.00 | $48.90 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $45.56 | $0.00 | $0.00 | $45.56 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $45.30 | $0.00 | $0.00 | $45.30 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $41.26 | $0.00 | $0.41 | $41.67 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $40.92 | $0.00 | $0.00 | $40.92 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $38.62 | $0.00 | $0.39 | $39.01 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $38.48 | $0.00 | $0.00 | $38.48 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $37.40 | $10.00 | $2.62 | $50.02 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $37.80 | $0.00 | $1.13 | $38.93 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $36.24 | $0.00 | $0.00 | $36.24 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $36.96 | $0.00 | $0.00 | $36.96 | $0.00 | $0.00 | 8.0333 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/01/2026 | PAYMENT | FRIBERG TORRYEY JON/FRIBERG JON QUINTON PAYIT PAID BY PAYMENT PROVIDER API | $-2,285.44 | $0.00 |
| 01/19/2026 | BILL | FRIBERG TORRYEY JON/FRIBERG JON QUINTON | $2,285.44 | $2,285.44 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-24.90 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,162.00 | $24.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,186.90 | $1,186.90 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-403.40 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-11.42 | $403.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $414.82 | $414.82 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-48.30 | $0.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $48.52 | $48.52 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-52.80 | $0.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $53.02 | $53.02 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-51.32 | $0.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $51.52 | $51.52 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-51.10 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $51.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $51.30 | $51.30 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-50.08 | $0.21 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $1.47 | $50.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $48.82 | $48.82 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-48.70 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $48.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $48.90 | $48.90 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-45.42 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $45.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $45.56 | $45.56 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-45.16 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $45.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $45.30 | $45.30 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-41.55 | $0.12 |
| 05/22/2015 | INTEREST | 2014 Interest/Penalty | $0.41 | $41.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $41.26 | $41.26 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-40.80 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $40.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $40.92 | $40.92 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-38.89 | $0.12 |
| 05/24/2013 | INTEREST | 2012 Interest/Penalty | $0.39 | $39.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $38.62 | $38.62 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-38.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $38.48 | $38.48 |
| 12/29/2011 | LIEN | 2010 Redemption Payment | $-70.05 | $0.00 |
| 12/29/2011 | LIEN | 2010 Redemption Interest/Fee | $8.03 | $70.05 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $62.02 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-40.02 | $72.02 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $2.62 | $112.04 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $109.42 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $62.02 | $99.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $37.40 | $37.40 |
| 08/23/2010 | PAYMENT | 2009 - Bill Payment | $-38.93 | $0.00 |
| 08/23/2010 | INTEREST | 2009 Interest/Penalty | $1.13 | $38.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $37.80 | $37.80 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-36.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $36.24 | $36.24 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-36.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $36.96 | $36.96 |