Tax Account 26-000-01-025
Owners
CONNER ROBERT JAMES / FRIBERG NORA VIRGINIA
1131 W DESERT SAGE DR
PUEBLO WEST, CO 81007-4086
Account Summary
| Account ID | 26-000-01-025 |
|---|---|
| Account Type | Real Estate |
| Location | 6701 WAHATOYA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,453.12 |
| Taxed incl Special Assessments | $2,453.12 |
| Paid | $2,453.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $2,453.12 | $0.00 | $0.00 | $2,453.12 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,629.64 | $0.00 | $0.00 | $1,629.64 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,650.82 | $0.00 | $0.00 | $1,650.82 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,144.14 | $0.00 | $34.32 | $1,178.46 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,140.64 | $0.00 | $0.00 | $1,140.64 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,154.14 | $0.00 | $0.00 | $1,154.14 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,151.70 | $0.00 | $34.55 | $1,186.25 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,161.72 | $0.00 | $0.00 | $1,161.72 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,164.18 | $0.00 | $0.00 | $1,164.18 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $819.04 | $0.00 | $0.00 | $819.04 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $742.28 | $10.00 | $44.54 | $796.82 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $740.02 | $0.00 | $0.00 | $740.02 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $734.80 | $0.00 | $0.00 | $734.80 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $738.47 | $0.00 | $0.00 | $738.47 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $683.18 | $0.00 | $0.00 | $683.18 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $690.92 | $0.00 | $0.00 | $690.92 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $697.82 | $0.00 | $0.00 | $697.82 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $698.12 | $0.00 | $0.00 | $698.12 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $710.90 | $0.00 | $0.00 | $710.90 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $712.18 | $0.00 | $0.00 | $712.18 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $688.44 | $0.00 | $6.88 | $695.32 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $748.48 | $0.00 | $0.00 | $748.48 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $737.00 | $0.00 | $0.00 | $737.00 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $714.78 | $0.00 | $0.00 | $714.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $664.40 | $0.00 | $0.00 | $664.40 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.00 | $8.95 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $9.18 | $0.00 | $0.37 | $9.55 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $9.41 | $0.00 | $0.00 | $9.41 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $10.04 | $0.00 | $0.00 | $10.04 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $11.83 | $0.00 | $0.12 | $11.95 | $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 | 34.57 | 34.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.89 | 1.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | CONNER ROBERT JAMES / FRIBERG NORA VIRGINIA CHECK 1131 | $-2,453.12 | $0.00 |
| 01/19/2026 | Bill | CONNER ROBERT JAMES / FRIBERG NORA VIRGINIA | $2,453.12 | $2,453.12 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,624.12 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-5.52 | $1,624.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,629.64 | $1,629.64 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,645.30 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-5.52 | $1,645.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,650.82 | $1,650.82 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-3.79 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,174.67 | $3.79 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $34.32 | $1,178.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,144.14 | $1,144.14 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,136.96 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-3.68 | $1,136.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,140.64 | $1,140.64 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-3.68 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,150.46 | $3.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,154.14 | $1,154.14 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-3.79 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,182.46 | $3.79 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $34.55 | $1,186.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,151.70 | $1,151.70 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.68 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,158.04 | $3.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,161.72 | $1,161.72 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,160.50 | $3.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,164.18 | $1,164.18 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1.92 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-817.12 | $1.92 |
| 03/21/2017 | LIEN | 2015 Redemption Payment | $-856.29 | $819.04 |
| 03/21/2017 | LIEN | 2015 Redemption Interest/Fee | $47.47 | $1,675.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $819.04 | $1,627.86 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $808.82 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-784.78 | $818.82 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $1,603.60 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $44.54 | $1,605.64 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,561.10 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $808.82 | $1,551.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $742.28 | $742.28 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.92 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-738.10 | $1.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $740.02 | $740.02 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-366.44 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.96 | $366.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.96 | $367.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-366.44 | $368.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $734.80 | $734.80 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-736.56 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.91 | $736.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $738.47 | $738.47 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-341.59 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-341.59 | $341.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $683.18 | $683.18 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-690.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $690.92 | $690.92 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-348.91 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-348.91 | $348.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $697.82 | $697.82 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-698.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $698.12 | $698.12 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-710.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $710.90 | $710.90 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-356.09 | $0.00 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-356.09 | $356.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $712.18 | $712.18 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-6.88 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $6.88 | $6.88 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-344.22 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-344.22 | $344.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $688.44 | $688.44 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-374.24 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-374.24 | $374.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $748.48 | $748.48 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-368.50 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-368.50 | $368.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $737.00 | $737.00 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-357.39 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-357.39 | $357.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $714.78 | $714.78 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-332.20 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-332.20 | $332.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $664.40 | $664.40 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $8.95 |
| 08/23/1999 | PAYMENT | 1998 - Bill Payment | $-9.55 | $0.00 |
| 08/23/1999 | INTEREST | 1998 Interest/Penalty | $0.37 | $9.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-9.41 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.41 | $9.41 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-10.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.04 | $10.04 |
| 05/20/1996 | PAYMENT | 1995 - Bill Payment | $-11.95 | $0.00 |
| 05/20/1996 | INTEREST | 1995 Interest/Penalty | $0.12 | $11.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $11.83 | $11.83 |