Tax Account 18-000-11-017
Owners
FRERES MICHAEL J
7370 WOODMEN MESA CIRCLE
COLORAD SPRINGS, CO 80919
FRERES DONNA D
Account Summary
| Account ID | 18-000-11-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2009 POPE VALLEY RANCH RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,505.84 |
| Taxed incl Special Assessments | $3,505.84 |
| Paid | $0.00 |
| Bill Total | $3,646.08 |
| Interest | $140.24 |
| Bill Balance | $3,505.84 |
| Prior Billed* | $3,505.84 |
| Total Account Balance** | $3,663.61 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,019.84 | $10.00 | $50.49 | $2,080.33 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,046.00 | $0.00 | $81.84 | $2,127.84 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,331.28 | $0.00 | $39.94 | $1,371.22 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,328.22 | $0.00 | $0.00 | $1,328.22 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $854.08 | $0.00 | $0.00 | $854.08 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $851.98 | $0.00 | $0.00 | $851.98 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $882.50 | $0.00 | $0.00 | $882.50 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $982.20 | $0.00 | $0.00 | $982.20 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,358.00 | $0.00 | $8.97 | $2,366.97 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $10.23 | $0.00 | $0.00 | $10.23 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $9.19 | $0.00 | $0.00 | $9.19 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $9.11 | $0.00 | $0.00 | $9.11 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $8.58 | $0.00 | $0.00 | $8.58 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $8.54 | $0.00 | $0.00 | $8.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $8.41 | $0.00 | $0.00 | $8.41 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $8.84 | $0.00 | $0.00 | $8.84 | $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 | 7.66 | .00 | 7.74 | 7.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | FRERES MICHAEL J | $3,505.84 | $3,505.84 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-4.47 | $0.00 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $4.47 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,055.94 | $14.47 |
| 10/07/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,070.41 |
| 10/07/2025 | INTEREST | 2024 Interest/Penalty | $50.49 | $1,060.41 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,005.66 | $1,009.92 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-4.26 | $2,015.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,019.84 | $2,019.84 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-8.86 | $0.00 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,118.98 | $8.86 |
| 08/14/2024 | INTEREST | 2023 Interest/Penalty | $81.84 | $2,127.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,046.00 | $2,046.00 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-5.56 | $0.00 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,365.66 | $5.56 |
| 07/10/2023 | INTEREST | 2022 Interest/Penalty | $39.94 | $1,371.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,331.28 | $1,331.28 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-5.40 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,322.82 | $5.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,328.22 | $1,328.22 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-3.46 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-850.62 | $3.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $854.08 | $854.08 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-848.52 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.46 | $848.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $851.98 | $851.98 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.60 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-878.90 | $3.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $882.50 | $882.50 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-4.00 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-978.20 | $4.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $982.20 | $982.20 |
| 09/21/2017 | PAYMENT | 2016 - Bill Payment | $1,011.88 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-3,368.69 | $-1,011.88 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.16 | $2,356.81 |
| 06/21/2017 | INTEREST | 2016 Interest/Penalty | $8.97 | $2,366.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,358.00 | $2,358.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-10.23 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10.23 | $10.23 |
| 01/12/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $9.19 | $9.19 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-9.11 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $9.11 | $9.11 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $0.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $8.58 | $8.58 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-8.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $8.54 | $8.54 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-8.41 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8.41 | $8.41 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $8.66 | $8.66 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $8.66 | $8.66 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-8.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8.84 | $8.84 |