Tax Account 25-000-03-042
Owners
FREDERIKSEN BRUCE D
5662 ST CHARLES RIVER DR
PUEBLO, CO 81004-8737
Account Summary
| Account ID | 25-000-03-042 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,059.44 |
| Taxed incl Special Assessments | $1,059.44 |
| Paid | $1,059.44 |
| 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 | $1,059.44 | $0.00 | $0.00 | $1,059.44 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,089.60 | $0.00 | $0.00 | $1,089.60 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,103.72 | $0.00 | $0.00 | $1,103.72 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,188.14 | $0.00 | $0.00 | $1,188.14 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,184.02 | $0.00 | $0.00 | $1,184.02 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,469.26 | $0.00 | $0.00 | $1,469.26 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,464.96 | $0.00 | $0.00 | $1,464.96 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,465.18 | $0.00 | $0.00 | $1,465.18 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,467.82 | $0.00 | $7.34 | $1,475.16 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,470.46 | $0.00 | $14.70 | $1,485.16 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,462.36 | $0.00 | $0.00 | $1,462.36 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,457.16 | $0.00 | $0.00 | $1,457.16 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,445.06 | $0.00 | $0.00 | $1,445.06 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,453.58 | $0.00 | $0.00 | $1,453.58 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,448.08 | $0.00 | $0.00 | $1,448.08 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,465.96 | $14.85 | $102.62 | $1,583.43 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,481.62 | $0.00 | $59.26 | $1,540.88 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,482.32 | $0.00 | $59.29 | $1,541.61 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,511.88 | $0.00 | $60.48 | $1,572.36 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,646.56 | $14.85 | $98.79 | $1,760.20 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,591.70 | $0.00 | $63.67 | $1,655.37 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,361.78 | $0.00 | $54.47 | $1,416.25 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,267.56 | $0.00 | $0.00 | $1,267.56 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,237.24 | $16.20 | $74.23 | $1,327.67 | $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 | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | FREDERIKSEN BRUCE D CHECK 000000000000410 | $-1,059.44 | $0.00 |
| 01/19/2026 | Bill | FREDERIKSEN BRUCE D | $1,059.44 | $1,059.44 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,085.00 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $1,085.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,089.60 | $1,089.60 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,099.12 | $4.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,103.72 | $1,103.72 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,183.32 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-4.82 | $1,183.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,188.14 | $1,188.14 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,179.20 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-4.82 | $1,179.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,184.02 | $1,184.02 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-2.98 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-731.65 | $2.98 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-731.65 | $734.63 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-2.98 | $1,466.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,469.26 | $1,469.26 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,459.00 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-5.96 | $1,459.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,464.96 | $1,464.96 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-2.98 | $0.00 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-729.61 | $2.98 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-2.98 | $732.59 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-729.61 | $735.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,465.18 | $1,465.18 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-2.98 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-730.93 | $2.98 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-738.24 | $733.91 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-3.01 | $1,472.15 |
| 03/09/2018 | INTEREST | 2017 Interest/Penalty | $7.34 | $1,475.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,467.82 | $1,467.82 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,480.70 | $4.46 |
| 05/22/2017 | INTEREST | 2016 Interest/Penalty | $14.70 | $1,485.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,470.46 | $1,470.46 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.42 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,457.94 | $4.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,462.36 | $1,462.36 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,452.74 | $4.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,457.16 | $1,457.16 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.42 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,440.64 | $4.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,445.06 | $1,445.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,449.16 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $1,449.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,453.58 | $1,453.58 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,448.08 | $0.00 |
| 02/28/2012 | LIEN | 2010 Redemption Payment | $-1,655.65 | $1,448.08 |
| 02/28/2012 | LIEN | 2010 Redemption Interest/Fee | $60.22 | $3,103.73 |
| 02/28/2012 | LIEN | 2009 Redemption Payment | $-1,913.03 | $3,043.51 |
| 02/28/2012 | LIEN | 2009 Redemption Interest/Fee | $367.15 | $4,956.54 |
| 02/28/2012 | LIEN | 2008 Redemption Payment | $-2,145.92 | $4,589.39 |
| 02/28/2012 | LIEN | 2008 Redemption Interest/Fee | $599.31 | $6,735.31 |
| 02/28/2012 | LIEN | 2007 Redemption Payment | $-2,425.19 | $6,136.00 |
| 02/28/2012 | LIEN | 2007 Redemption Interest/Fee | $847.83 | $8,561.19 |
| 02/28/2012 | LIEN | 2006 Redemption Payment | $-2,953.28 | $7,713.36 |
| 02/28/2012 | LIEN | 2006 Redemption Interest/Fee | $1,181.08 | $10,666.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,448.08 | $9,485.56 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-14.85 | $8,037.48 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,568.58 | $8,052.33 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $14.85 | $9,620.91 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $102.62 | $9,606.06 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,595.43 | $9,503.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,465.96 | $7,908.01 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-1,540.88 | $6,442.05 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $59.26 | $7,982.93 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,545.88 | $7,923.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,481.62 | $6,377.79 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,541.61 | $4,896.17 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $59.29 | $6,437.78 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,546.61 | $6,378.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,482.32 | $4,831.88 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,572.36 | $3,349.56 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $60.48 | $4,921.92 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,577.36 | $4,861.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,511.88 | $3,284.08 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-14.85 | $1,772.20 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,745.35 | $1,787.05 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $98.79 | $3,532.40 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.85 | $3,433.61 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,772.20 | $3,418.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,646.56 | $1,646.56 |
| 10/13/2006 | LIEN | 2005 Redemption Payment | $-1,706.03 | $0.00 |
| 10/13/2006 | LIEN | 2005 Redemption Interest/Fee | $45.66 | $1,706.03 |
| 10/13/2006 | LIEN | 2004 Redemption Payment | $-1,616.68 | $1,660.37 |
| 10/13/2006 | LIEN | 2004 Redemption Interest/Fee | $195.43 | $3,277.05 |
| 10/13/2006 | LIEN | 2002 Redemption Payment | $-1,790.34 | $3,081.62 |
| 10/13/2006 | LIEN | 2002 Redemption Interest/Fee | $458.67 | $4,871.96 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,655.37 | $4,413.29 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $63.67 | $6,068.66 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,660.37 | $6,004.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,591.70 | $4,344.62 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,416.25 | $2,752.92 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $54.47 | $4,169.17 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,421.25 | $4,114.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,361.78 | $2,693.45 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,267.56 | $1,331.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,267.56 | $2,599.23 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-16.20 | $1,331.67 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,311.47 | $1,347.87 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.20 | $2,659.34 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $74.23 | $2,643.14 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,331.67 | $2,568.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,237.24 | $1,237.24 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |