Tax Account 48-362-03-015
Owners
TAULLIE JOAN DEE TR
946 BEULAH AVE
PUEBLO, CO 81004-2491
TESTAMENTARY TRUST OF WILLIAM A FREEMAN
Account Summary
| Account ID | 48-362-03-015 |
|---|---|
| Account Type | Real Estate |
| Location | 10065 HELLER LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,220.30 |
| Taxed incl Special Assessments | $1,220.30 |
| Paid | $1,220.30 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $1,220.30 | $0.00 | $0.00 | $1,220.30 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $932.96 | $0.00 | $0.00 | $932.96 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $942.88 | $0.00 | $0.00 | $942.88 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,052.18 | $0.00 | $0.00 | $1,052.18 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,079.46 | $0.00 | $0.00 | $1,079.46 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $550.42 | $0.00 | $0.00 | $550.42 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $548.98 | $0.00 | $0.00 | $548.98 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $487.76 | $0.00 | $0.00 | $487.76 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $488.48 | $0.00 | $0.00 | $488.48 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $481.24 | $0.00 | $0.00 | $481.24 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $450.96 | $0.00 | $4.51 | $455.47 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $447.18 | $0.00 | $0.00 | $447.18 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $443.92 | $0.00 | $0.00 | $443.92 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $511.70 | $0.00 | $0.00 | $511.70 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $506.38 | $0.00 | $0.00 | $506.38 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $551.48 | $0.00 | $0.00 | $551.48 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $556.54 | $0.00 | $0.00 | $556.54 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $547.00 | $0.00 | $0.00 | $547.00 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $556.68 | $0.00 | $0.00 | $556.68 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $547.12 | $0.00 | $0.00 | $547.12 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $530.78 | $0.00 | $0.00 | $530.78 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $401.82 | $0.00 | $0.00 | $401.82 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $396.28 | $0.00 | $15.85 | $412.13 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $399.22 | $0.00 | $15.97 | $415.19 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $373.96 | $0.00 | $11.22 | $385.18 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $322.36 | $0.00 | $16.12 | $338.48 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $310.24 | $0.00 | $3.10 | $313.34 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $272.04 | $0.00 | $0.00 | $272.04 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $277.98 | $0.00 | $1.39 | $279.37 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $241.36 | $0.00 | $0.00 | $241.36 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $240.68 | $0.00 | $0.00 | $240.68 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $221.72 | $0.00 | $0.00 | $221.72 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $221.72 | $0.00 | $0.00 | $221.72 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $249.06 | $0.00 | $0.00 | $249.06 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $249.06 | $0.00 | $0.00 | $249.06 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $245.84 | $0.00 | $11.06 | $256.90 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | TAULLIE JOAN DEE CHECK 10556 M KW | $-610.15 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000545 | $-610.15 | $610.15 |
| 01/19/2026 | Bill | TAULLIE JOAN DEE TR | $1,220.30 | $1,220.30 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-457.24 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-9.24 | $457.24 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-9.24 | $466.48 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-457.24 | $475.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $932.96 | $932.96 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-462.20 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.24 | $462.20 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-9.24 | $471.44 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-462.20 | $480.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $942.88 | $942.88 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-518.81 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.28 | $518.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.28 | $526.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-518.81 | $533.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,052.18 | $1,052.18 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-7.28 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-532.45 | $7.28 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-7.28 | $539.73 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-532.45 | $547.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,079.46 | $1,079.46 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-3.74 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-271.47 | $3.74 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-271.47 | $275.21 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-3.74 | $546.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $550.42 | $550.42 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-3.74 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-270.75 | $3.74 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.74 | $274.49 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-270.75 | $278.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $548.98 | $548.98 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-3.30 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-240.58 | $3.30 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-240.58 | $243.88 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-3.30 | $484.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $487.76 | $487.76 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-3.30 | $0.00 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-240.94 | $3.30 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-240.94 | $244.24 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.30 | $485.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $488.48 | $488.48 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-2.18 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-238.44 | $2.18 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.18 | $240.62 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-238.44 | $242.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $481.24 | $481.24 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-2.22 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-227.77 | $2.22 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $4.51 | $229.99 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-223.30 | $225.48 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.18 | $448.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $450.96 | $450.96 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-2.17 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-221.42 | $2.17 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.17 | $223.59 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-221.42 | $225.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $447.18 | $447.18 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.17 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-219.79 | $2.17 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-219.79 | $221.96 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.17 | $441.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $443.92 | $443.92 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-506.72 | $4.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $511.70 | $511.70 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-253.19 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-253.19 | $253.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $506.38 | $506.38 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-275.74 | $0.00 |
| 01/11/2011 | PAYMENT | 2010 - Bill Payment | $-275.74 | $275.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $551.48 | $551.48 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-278.27 | $0.00 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-278.27 | $278.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $556.54 | $556.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-273.50 | $0.00 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-273.50 | $273.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $547.00 | $547.00 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-556.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $556.68 | $556.68 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-273.56 | $0.00 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-273.56 | $273.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $547.12 | $547.12 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-265.39 | $0.00 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-265.39 | $265.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $530.78 | $530.78 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-200.91 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-200.91 | $200.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $401.82 | $401.82 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-412.13 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $15.85 | $412.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $396.28 | $396.28 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-415.19 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $15.97 | $415.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $399.22 | $399.22 |
| 07/08/2002 | PAYMENT | 2001 - Bill Payment | $-385.18 | $0.00 |
| 07/08/2002 | INTEREST | 2001 Interest/Penalty | $11.22 | $385.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $373.96 | $373.96 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-338.48 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $16.12 | $338.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $322.36 | $322.36 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-156.67 | $0.00 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-156.67 | $156.67 |
| 03/14/2000 | INTEREST | 1999 Interest/Penalty | $3.10 | $313.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $310.24 | $310.24 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-272.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $272.04 | $272.04 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-140.38 | $0.00 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $1.39 | $140.38 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-138.99 | $138.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $277.98 | $277.98 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-241.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $241.36 | $241.36 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-240.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $240.68 | $240.68 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-221.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $221.72 | $221.72 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-221.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $221.72 | $221.72 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-249.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $249.06 | $249.06 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-249.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $249.06 | $249.06 |
| 09/09/1991 | PAYMENT | 1990 - Bill Payment | $-256.90 | $0.00 |
| 09/09/1991 | INTEREST | 1990 Interest/Penalty | $11.06 | $256.90 |
| 01/01/1991 | Bill | 1990 Tax Bill | $245.84 | $245.84 |