Tax Account 95-150-08-003
Owners
FREIER DOUGLAS P/FREIER BE THI
17979 MARGIL RD
MEAD, CO 80542-4505
Account Summary
| Account ID | 95-150-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1430 N WILL ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $7.78 | $785.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $8.74 | $299.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $216.34 | $10.00 | $10.81 | $237.15 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $215.26 | $0.00 | $8.61 | $223.87 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $10.00 | $12.06 | $223.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $8.05 | $209.31 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $10.00 | $13.82 | $254.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $9.14 | $237.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $10.00 | $15.44 | $282.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $10.00 | $15.34 | $280.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $0.00 | $17.12 | $445.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $17.07 | $443.71 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $10.00 | $40.21 | $624.59 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $17.38 | $596.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $0.00 | $25.49 | $662.85 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $10.00 | $38.83 | $696.03 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $10.00 | $13.82 | $221.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $4.49 | $154.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $1.32 | $133.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.50 | $12.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.51 | $13.14 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | FREIER DOUGLAS P/FREIER BE THI PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | Bill | FREIER DOUGLAS P/FREIER BE THI | $618.03 | $618.03 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-2.61 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-782.97 | $2.61 |
| 05/09/2025 | INTEREST | 2024 Interest/Penalty | $7.78 | $785.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $2.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.97 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-298.89 | $0.97 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $8.74 | $299.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 09/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2021 | PAYMENT | 2020 - Bill Payment | $-226.44 | $10.00 |
| 09/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.71 | $236.44 |
| 09/27/2021 | INTEREST | 2020 Interest/Penalty | $10.81 | $237.15 |
| 09/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $226.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $216.34 | $216.34 |
| 10/29/2020 | LIEN | 2019 Redemption Payment | $-235.74 | $0.00 |
| 10/29/2020 | LIEN | 2019 Redemption Interest/Fee | $6.87 | $235.74 |
| 10/29/2020 | LIEN | 2018 Redemption Payment | $-274.90 | $228.87 |
| 10/29/2020 | LIEN | 2018 Redemption Interest/Fee | $37.82 | $503.77 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-223.16 | $465.95 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.71 | $689.11 |
| 08/24/2020 | INTEREST | 2019 Interest/Penalty | $8.61 | $689.82 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $228.87 | $681.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $215.26 | $452.34 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $237.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $247.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-212.40 | $247.76 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.06 | $460.16 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $448.10 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $237.08 | $438.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.67 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-208.64 | $0.67 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $8.05 | $209.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $10.00 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-243.65 | $10.57 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $254.22 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $13.82 | $244.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 09/06/2016 | LIEN | 2015 Redemption Payment | $-246.65 | $0.00 |
| 09/06/2016 | LIEN | 2015 Redemption Interest/Fee | $4.05 | $246.65 |
| 09/06/2016 | LIEN | 2014 Redemption Payment | $-331.17 | $242.60 |
| 09/06/2016 | LIEN | 2014 Redemption Interest/Fee | $36.49 | $573.77 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-237.04 | $537.28 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $774.32 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $9.14 | $774.88 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $242.60 | $765.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $523.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-272.02 | $294.68 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $566.70 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $567.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $577.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $15.44 | $567.36 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $294.68 | $551.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.24 | $257.24 |
| 11/21/2014 | LIEN | 2013 Redemption Payment | $-304.79 | $0.00 |
| 11/21/2014 | LIEN | 2013 Redemption Interest/Fee | $11.89 | $304.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $292.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-270.24 | $293.56 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $563.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $15.34 | $573.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $558.46 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $292.90 | $548.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.56 | $255.56 |
| 10/31/2013 | LIEN | 2012 Redemption Payment | $-461.28 | $0.00 |
| 10/31/2013 | LIEN | 2012 Redemption Interest/Fee | $11.26 | $461.28 |
| 10/31/2013 | LIEN | 2011 Redemption Payment | $-504.84 | $450.02 |
| 10/31/2013 | LIEN | 2011 Redemption Interest/Fee | $56.13 | $954.86 |
| 10/31/2013 | LIEN | 2010 Redemption Payment | $-771.01 | $898.73 |
| 10/31/2013 | LIEN | 2010 Redemption Interest/Fee | $134.42 | $1,669.74 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.06 | $1,535.32 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-443.96 | $1,536.38 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $17.12 | $1,980.34 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $450.02 | $1,963.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $427.90 | $1,513.20 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-443.71 | $1,085.30 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $17.07 | $1,529.01 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $448.71 | $1,511.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $426.64 | $1,063.23 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $636.59 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-614.59 | $646.59 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $40.21 | $1,261.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,220.97 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $636.59 | $1,210.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-596.56 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $17.38 | $596.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 09/14/2009 | LIEN | 2008 Redemption Payment | $-680.09 | $0.00 |
| 09/14/2009 | LIEN | 2008 Redemption Interest/Fee | $12.24 | $680.09 |
| 09/14/2009 | LIEN | 2007 Redemption Payment | $-792.92 | $667.85 |
| 09/14/2009 | LIEN | 2007 Redemption Interest/Fee | $84.89 | $1,460.77 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-662.85 | $1,375.88 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $25.49 | $2,038.73 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $667.85 | $2,013.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $637.36 | $1,345.39 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $708.03 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-686.03 | $718.03 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,404.06 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $38.83 | $1,394.06 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $708.03 | $1,355.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $647.20 | $647.20 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 11/09/2006 | LIEN | 2005 Redemption Payment | $-235.06 | $0.00 |
| 11/09/2006 | LIEN | 2005 Redemption Interest/Fee | $9.82 | $235.06 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-211.24 | $225.24 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $436.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $13.82 | $446.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $432.66 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $225.24 | $422.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 07/28/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 07/28/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 07/26/2001 | PAYMENT | 2000 - Bill Payment | $-67.40 | $0.00 |
| 07/26/2001 | INTEREST | 2000 Interest/Penalty | $1.32 | $67.40 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 08/26/1999 | PAYMENT | 1998 - Bill Payment | $-12.88 | $0.00 |
| 08/26/1999 | INTEREST | 1998 Interest/Penalty | $0.50 | $12.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-13.14 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $0.51 | $13.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |