Tax Account 95-170-04-027
Owners
FRESQUEZ CHAZ R
1070 E WILD ROSE LN
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-170-04-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1070 E WILD ROSE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,757.30 |
| Taxed incl Special Assessments | $2,757.30 |
| Paid | $1,378.65 |
| Bill Total | $2,757.30 |
| Interest | $0.00 |
| Bill Balance | $1,378.65 |
| Prior Billed* | $1,378.65 |
| Total Account Balance** | $1,378.65 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,656.38 | $0.00 | $0.00 | $2,656.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,686.90 | $0.00 | $0.00 | $2,686.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,991.76 | $0.00 | $0.00 | $1,991.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,042.66 | $0.00 | $0.00 | $2,042.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,844.86 | $0.00 | $0.00 | $1,844.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $6.04 | $207.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $336.62 | $0.00 | $0.00 | $336.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $335.64 | $0.00 | $0.00 | $335.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $10.00 | $8.98 | $168.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.00 | $7.36 | $164.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $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 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 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 | 37.94 | 19.15 | 19.17 | 19.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,378.65 | $1,378.65 |
| 01/19/2026 | Bill | FRESQUEZ CHAZ R | $2,757.30 | $2,757.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,307.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.68 | $1,307.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,307.51 | $1,328.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.68 | $2,635.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,656.38 | $2,656.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,322.77 | $20.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,322.77 | $1,343.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.68 | $2,666.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,686.90 | $2,686.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-982.76 | $13.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-982.76 | $995.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.12 | $1,978.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,991.76 | $1,991.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,008.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.12 | $1,008.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,008.21 | $1,021.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.12 | $2,029.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,042.66 | $2,042.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-910.60 | $11.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-910.60 | $922.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.83 | $1,833.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,844.86 | $1,844.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-135.89 | $0.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-135.89 | $136.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $272.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $171.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.32 | $172.32 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.52 | $172.52 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.49 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-207.15 | $0.49 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $6.04 | $207.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.60 | $201.60 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $199.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.92 | $199.92 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.80 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-335.82 | $0.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $336.62 | $336.62 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-335.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $335.64 | $335.64 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-459.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.50 | $459.50 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-463.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $463.36 | $463.36 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-559.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 03/03/2006 | LIEN | 2004 Redemption Payment | $-191.79 | $227.72 |
| 03/03/2006 | LIEN | 2004 Redemption Interest/Fee | $19.09 | $419.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $400.42 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $172.70 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-158.70 | $182.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $341.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.98 | $331.40 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $172.70 | $322.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-154.64 | $0.00 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $154.64 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $164.64 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $7.36 | $154.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $0.00 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $147.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 08/17/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $0.00 |
| 08/17/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $137.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.32 | $10.32 |
| 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 |