Tax Account 17-000-04-051
Owners
FREIM JAMES B
3123 CANYON HEIGHTS RD
PUEBLO, CO 81005-9751
Account Summary
| Account ID | 17-000-04-051 |
|---|---|
| Account Type | Real Estate |
| Location | 3123 CANYON HEIGHTS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,270.93 |
| Taxed incl Special Assessments | $1,270.93 |
| Paid | $1,270.93 |
| 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 | $1,270.93 | $0.00 | $0.00 | $1,270.93 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,353.88 | $0.00 | $0.00 | $1,353.88 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,371.02 | $0.00 | $0.00 | $1,371.02 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,808.36 | $0.00 | $0.00 | $1,808.36 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,854.96 | $0.00 | $0.00 | $1,854.96 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,608.10 | $0.00 | $0.00 | $1,608.10 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,603.66 | $0.00 | $0.00 | $1,603.66 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,294.96 | $0.00 | $0.00 | $1,294.96 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,297.26 | $0.00 | $0.00 | $1,297.26 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,067.56 | $0.00 | $0.00 | $1,067.56 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,061.72 | $0.00 | $0.00 | $1,061.72 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,022.58 | $0.00 | $0.00 | $1,022.58 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,014.16 | $0.00 | $0.00 | $1,014.16 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $835.74 | $0.00 | $0.00 | $835.74 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $758.94 | $0.00 | $3.79 | $762.73 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $767.52 | $0.00 | $0.00 | $767.52 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $775.46 | $0.00 | $0.00 | $775.46 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $321.36 | $0.00 | $0.00 | $321.36 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $277.16 | $0.00 | $11.09 | $288.25 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $20.12 | $0.00 | $0.00 | $20.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $19.45 | $0.00 | $0.00 | $19.45 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $19.31 | $0.00 | $0.00 | $19.31 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $19.01 | $0.00 | $0.00 | $19.01 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $18.44 | $0.00 | $0.00 | $18.44 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $17.14 | $0.00 | $0.00 | $17.14 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.96 | $0.00 | $0.00 | $16.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $17.08 | $0.00 | $0.68 | $17.76 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $10.00 | $1.17 | $27.86 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $17.29 | $0.00 | $0.00 | $17.29 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | FREIM JAMES B CHECK 0190 | $-1,270.93 | $0.00 |
| 01/19/2026 | BILL | FREIM JAMES B | $1,270.93 | $1,270.93 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-658.38 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-18.56 | $658.38 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-658.38 | $676.94 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.56 | $1,335.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,353.88 | $1,353.88 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.56 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-666.95 | $18.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-666.95 | $685.51 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.56 | $1,352.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,371.02 | $1,371.02 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-14.94 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-889.24 | $14.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-889.24 | $904.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.94 | $1,793.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,808.36 | $1,808.36 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,825.08 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-29.88 | $1,825.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,854.96 | $1,854.96 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.84 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,582.26 | $25.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,608.10 | $1,608.10 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-12.92 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-788.91 | $12.92 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-788.91 | $801.83 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.92 | $1,590.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,603.66 | $1,603.66 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,274.30 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-20.66 | $1,274.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,294.96 | $1,294.96 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-20.66 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,276.60 | $20.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,297.26 | $1,297.26 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.40 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,056.16 | $11.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,067.56 | $1,067.56 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-525.16 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $525.16 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-525.16 | $530.86 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $1,056.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,061.72 | $1,061.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-505.77 | $5.52 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-505.77 | $511.29 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $1,017.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,022.58 | $1,022.58 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-501.56 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $501.56 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $507.08 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-501.56 | $512.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,014.16 | $1,014.16 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-826.72 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-9.02 | $826.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $835.74 | $835.74 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-379.47 | $0.00 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-383.26 | $379.47 |
| 03/26/2012 | INTEREST | 2011 Interest/Penalty | $3.79 | $762.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $758.94 | $758.94 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-383.76 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-383.76 | $383.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $767.52 | $767.52 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-387.73 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-387.73 | $387.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $775.46 | $775.46 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-160.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-160.68 | $160.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $321.36 | $321.36 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-288.25 | $0.00 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $11.09 | $288.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $277.16 | $277.16 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-20.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $20.12 | $20.12 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-19.45 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $19.45 | $19.45 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-19.31 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $19.31 | $19.31 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-19.01 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $19.01 | $19.01 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-18.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $18.44 | $18.44 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-17.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $17.14 | $17.14 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-16.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $16.96 | $16.96 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-17.76 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $0.68 | $17.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $17.08 | $17.08 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-17.86 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $17.86 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $1.17 | $27.86 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $26.69 |
| 01/01/1999 | BILL | 1998 Tax Bill | $16.69 | $16.69 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $17.11 | $17.11 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-17.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $17.34 | $17.34 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-17.29 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $17.29 | $17.29 |