Tax Account 47-300-00-024
Owners
FRITZ STEVEN E SR/FRITZ SHEILA M
PO BOX 267
RYE, CO 81069-0267
Account Summary
| Account ID | 47-300-00-024 |
|---|---|
| Account Type | Real Estate |
| Location | 8100 TABLE MOUNTAIN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,320.37 |
| Taxed incl Special Assessments | $4,320.37 |
| Paid | $0.00 |
| Bill Total | $4,320.37 |
| Interest | $0.00 |
| Bill Balance | $4,320.37 |
| Prior Billed* | $4,320.37 |
| Total Account Balance** | $4,363.57 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $2,811.04 | $0.00 | $0.00 | $2,811.04 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,841.90 | $0.00 | $0.00 | $2,841.90 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,242.14 | $0.00 | $0.00 | $3,242.14 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,338.16 | $0.00 | $0.00 | $3,338.16 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,970.72 | $0.00 | $0.00 | $2,970.72 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,963.42 | $0.00 | $0.00 | $2,963.42 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,576.22 | $0.00 | $0.00 | $2,576.22 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,580.04 | $0.00 | $0.00 | $2,580.04 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,469.86 | $0.00 | $49.40 | $2,519.26 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $3,011.34 | $0.00 | $30.11 | $3,041.45 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,958.16 | $0.00 | $59.16 | $3,017.32 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,936.56 | $0.00 | $88.09 | $3,024.65 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $3,212.34 | $0.00 | $64.25 | $3,276.59 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $3,180.16 | $0.00 | $95.40 | $3,275.56 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $3,367.26 | $0.00 | $101.02 | $3,468.28 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $3,399.58 | $10.80 | $203.97 | $3,614.35 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $3,260.70 | $0.00 | $0.00 | $3,260.70 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $3,318.36 | $0.00 | $33.18 | $3,351.54 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $3,311.02 | $0.00 | $0.00 | $3,311.02 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $3,212.04 | $0.00 | $0.00 | $3,212.04 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $2,961.68 | $0.00 | $0.00 | $2,961.68 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $2,920.70 | $0.00 | $0.00 | $2,920.70 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $2,897.20 | $0.00 | $0.00 | $2,897.20 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $2,713.94 | $0.00 | $0.00 | $2,713.94 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $2,395.44 | $0.00 | $0.00 | $2,395.44 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $2,305.40 | $0.00 | $0.00 | $2,305.40 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $2,499.34 | $0.00 | $99.97 | $2,599.31 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $2,553.90 | $14.85 | $153.23 | $2,721.98 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $1,079.30 | $14.85 | $53.97 | $1,148.12 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $64.06 | $14.85 | $3.84 | $82.75 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $44.34 | $0.00 | $0.44 | $44.78 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $44.34 | $0.00 | $0.00 | $44.34 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $44.42 | $0.00 | $0.00 | $44.42 | $0.00 | $0.00 | 8.7084 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 69.52 | .00 | 70.22 | 70.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.17 | 52.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.17 | 52.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.68 | 52.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.68 | 52.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.59 | 47.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.59 | 47.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.40 | 41.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.40 | 41.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FRITZ STEVEN E SR/FRITZ SHEILA M | $4,320.37 | $4,320.37 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-52.70 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,758.34 | $52.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,811.04 | $2,811.04 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-26.35 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,394.60 | $26.35 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-26.35 | $1,420.95 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,394.60 | $1,447.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,841.90 | $2,841.90 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,594.97 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-26.10 | $1,594.97 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,594.97 | $1,621.07 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-26.10 | $3,216.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,242.14 | $3,242.14 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,642.98 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-26.10 | $1,642.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.10 | $1,669.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,642.98 | $1,695.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,338.16 | $3,338.16 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-23.53 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,461.83 | $23.53 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-23.53 | $1,485.36 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,461.83 | $1,508.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,970.72 | $2,970.72 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,916.36 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-47.06 | $2,916.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,963.42 | $2,963.42 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-2,534.40 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-41.82 | $2,534.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,576.22 | $2,576.22 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-41.82 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,538.22 | $41.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,580.04 | $2,580.04 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2,490.82 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-28.44 | $2,490.82 |
| 06/14/2017 | INTEREST | 2016 Interest/Penalty | $49.40 | $2,519.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,469.86 | $2,469.86 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-3,013.29 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-28.16 | $3,013.29 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $30.11 | $3,041.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,011.34 | $3,011.34 |
| 06/25/2015 | PAYMENT | 2014 - Bill Payment | $-2,989.31 | $0.00 |
| 06/25/2015 | PAYMENT | 2014 - Bill Payment | $-28.01 | $2,989.31 |
| 06/25/2015 | INTEREST | 2014 Interest/Penalty | $59.16 | $3,017.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,958.16 | $2,958.16 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-28.28 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,996.37 | $28.28 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $88.09 | $3,024.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,936.56 | $2,936.56 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-30.66 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-3,245.93 | $30.66 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $64.25 | $3,276.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,212.34 | $3,212.34 |
| 07/23/2012 | PAYMENT | 2011 - Bill Payment | $-3,275.56 | $0.00 |
| 07/23/2012 | INTEREST | 2011 Interest/Penalty | $95.40 | $3,275.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,180.16 | $3,180.16 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-3,468.28 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $101.02 | $3,468.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,367.26 | $3,367.26 |
| 10/04/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 10/04/2010 | PAYMENT | 2009 - Bill Payment | $-3,603.55 | $10.80 |
| 10/04/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $3,614.35 |
| 10/04/2010 | INTEREST | 2009 Interest/Penalty | $203.97 | $3,603.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,399.58 | $3,399.58 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,630.35 | $0.00 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,630.35 | $1,630.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,260.70 | $3,260.70 |
| 07/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,692.36 | $0.00 |
| 07/07/2008 | INTEREST | 2007 Interest/Penalty | $33.18 | $1,692.36 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,659.18 | $1,659.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,318.36 | $3,318.36 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,655.51 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,655.51 | $1,655.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,311.02 | $3,311.02 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,606.02 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,606.02 | $1,606.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,212.04 | $3,212.04 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,480.84 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,480.84 | $1,480.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,961.68 | $2,961.68 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-2,920.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,920.70 | $2,920.70 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-2,897.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,897.20 | $2,897.20 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-2,713.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,713.94 | $2,713.94 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-2,395.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,395.44 | $2,395.44 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-2,305.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,305.40 | $2,305.40 |
| 08/23/1999 | PAYMENT | 1998 - Bill Payment | $-2,599.31 | $0.00 |
| 08/23/1999 | INTEREST | 1998 Interest/Penalty | $99.97 | $2,599.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,499.34 | $2,499.34 |
| 12/30/1998 | LIEN | 1997 Redemption Payment | $-2,828.39 | $0.00 |
| 12/30/1998 | LIEN | 1997 Redemption Interest/Fee | $102.41 | $2,828.39 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-2,707.13 | $2,725.98 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $5,433.11 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $153.23 | $5,447.96 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $5,294.73 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $2,725.98 | $5,279.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,553.90 | $2,553.90 |
| 09/26/1997 | PAYMENT | 1996 - Bill Payment | $-1,133.27 | $0.00 |
| 09/26/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $1,133.27 |
| 09/26/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $1,148.12 |
| 09/26/1997 | INTEREST | 1996 Interest/Penalty | $53.97 | $1,133.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,079.30 | $1,079.30 |
| 10/31/1996 | LIEN | 1995 Redemption Payment | $-94.76 | $0.00 |
| 10/31/1996 | LIEN | 1995 Redemption Interest/Fee | $8.01 | $94.76 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $86.75 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-67.90 | $101.60 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $169.50 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.84 | $154.65 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $86.75 | $150.81 |
| 01/01/1996 | Bill | 1995 Tax Bill | $64.06 | $64.06 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-44.78 | $0.00 |
| 05/15/1995 | INTEREST | 1994 Interest/Penalty | $0.44 | $44.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $44.34 | $44.34 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-44.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $44.34 | $44.34 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-44.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $44.42 | $44.42 |