Tax Account 25-000-03-041
Owners
MCDONALD FREDERIKSEN LESLIE G
5662 SAINT CHARLES RIVER DR
PUEBLO, CO 81004-8737
Account Summary
| Account ID | 25-000-03-041 |
|---|---|
| Account Type | Real Estate |
| Location | 5662 ST CHARLES RIVER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,764.93 |
| Taxed incl Special Assessments | $5,764.93 |
| Paid | $5,764.93 |
| 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 | $5,764.93 | $0.00 | $0.00 | $5,764.93 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $5,418.02 | $0.00 | $0.00 | $5,418.02 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $5,487.22 | $0.00 | $0.00 | $5,487.22 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $4,315.30 | $0.00 | $0.00 | $4,315.30 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $4,422.42 | $0.00 | $0.00 | $4,422.42 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $4,135.22 | $0.00 | $0.00 | $4,135.22 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $4,123.50 | $0.00 | $0.00 | $4,123.50 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $4,171.60 | $0.00 | $0.00 | $4,171.60 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $4,179.00 | $0.00 | $0.00 | $4,179.00 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $4,365.22 | $0.00 | $0.00 | $4,365.22 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $4,118.74 | $0.00 | $0.00 | $4,118.74 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $4,170.10 | $0.00 | $0.00 | $4,170.10 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $4,135.74 | $0.00 | $0.00 | $4,135.74 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $4,440.91 | $0.00 | $0.00 | $4,440.91 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $4,388.84 | $0.00 | $0.00 | $4,388.84 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $4,512.90 | $0.00 | $0.00 | $4,512.90 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $4,561.38 | $0.00 | $0.00 | $4,561.38 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,183.32 | $0.00 | $0.00 | $2,183.32 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,200.18 | $0.00 | $36.01 | $1,236.19 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,307.10 | $0.00 | $0.00 | $1,307.10 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,263.56 | $0.00 | $0.00 | $1,263.56 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,081.34 | $0.00 | $0.00 | $1,081.34 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,013.14 | $0.00 | $20.26 | $1,033.40 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,199.48 | $14.85 | $71.97 | $1,286.30 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 99.02 | 100.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 97.85 | 98.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 97.85 | 98.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 71.30 | 72.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 71.30 | 72.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 66.57 | 67.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 66.57 | 67.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 66.88 | 67.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 66.88 | 67.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 46.93 | 47.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 44.51 | 44.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 45.22 | 45.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 45.22 | 45.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 48.28 | 48.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-2,882.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-2,882.47 | $2,882.46 |
| 01/19/2026 | Bill | MCDONALD FREDERIKSEN LESLIE G | $5,764.93 | $5,764.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,659.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-49.42 | $2,659.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,659.59 | $2,709.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-49.42 | $5,368.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,418.02 | $5,418.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,694.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-49.42 | $2,694.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-49.42 | $2,743.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,694.19 | $2,793.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,487.22 | $5,487.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-36.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,121.64 | $36.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,121.64 | $2,157.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-36.01 | $4,279.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,315.30 | $4,315.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-36.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,175.20 | $36.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,175.20 | $2,211.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-36.01 | $4,386.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,422.42 | $4,422.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,033.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-33.62 | $2,033.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,033.99 | $2,067.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-33.62 | $4,101.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,135.22 | $4,135.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,028.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-33.62 | $2,028.13 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,028.13 | $2,061.75 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-33.62 | $4,089.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,123.50 | $4,123.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-33.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,052.02 | $33.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,052.02 | $2,085.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-33.78 | $4,137.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,171.60 | $4,171.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-33.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,055.72 | $33.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-33.78 | $2,089.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,055.72 | $2,123.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,179.00 | $4,179.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-23.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,158.91 | $23.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-23.70 | $2,182.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,158.91 | $2,206.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,365.22 | $4,365.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-22.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,036.89 | $22.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-22.48 | $2,059.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,036.89 | $2,081.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,118.74 | $4,118.74 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2,062.21 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-22.84 | $2,062.21 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2,062.21 | $2,085.05 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-22.84 | $4,147.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,170.10 | $4,170.10 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2,045.03 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-22.84 | $2,045.03 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-2,045.03 | $2,067.87 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-22.84 | $4,112.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,135.74 | $4,135.74 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-24.38 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2,196.07 | $24.38 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2,196.07 | $2,220.45 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-24.39 | $4,416.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,440.91 | $4,440.91 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-2,194.42 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-2,194.42 | $2,194.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,388.84 | $4,388.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,256.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,256.45 | $2,256.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,512.90 | $4,512.90 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,280.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,280.69 | $2,280.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,561.38 | $4,561.38 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,091.66 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,091.66 | $1,091.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,183.32 | $2,183.32 |
| 07/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,236.19 | $0.00 |
| 07/25/2008 | INTEREST | 2007 Interest/Penalty | $36.01 | $1,236.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,200.18 | $1,200.18 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $-653.55 | $0.00 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-653.55 | $653.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,307.10 | $1,307.10 |
| 01/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,263.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,263.56 | $1,263.56 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,081.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,081.34 | $1,081.34 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,033.40 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $20.26 | $1,033.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,013.14 | $1,013.14 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,271.45 | $0.00 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-14.85 | $1,271.45 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $71.97 | $1,286.30 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $14.85 | $1,214.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,199.48 | $1,199.48 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |