Tax Account 95-180-04-016
Owners
FREGOSI CONNIE R
C/O CONNIE R HAGENLOCK
PO BOX 713
CASPER, WY 82602-0713
Account Summary
| Account ID | 95-180-04-016 |
|---|---|
| Account Type | Real Estate |
| Location | 623 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $630.39 |
| 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 | $12.36 | $630.39 | $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 | $39.34 | $826.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $10.00 | $17.53 | $319.59 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $186.58 | $0.00 | $7.46 | $194.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $10.00 | $11.20 | $207.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $3.16 | $161.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $5.18 | $177.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $5.14 | $176.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $10.00 | $13.72 | $252.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $9.08 | $236.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $10.00 | $40.87 | $336.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $0.00 | $0.00 | $404.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $0.00 | $0.00 | $408.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $10.80 | $31.29 | $563.57 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $5.21 | $179.01 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $10.00 | $10.03 | $187.15 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.00 | $8.84 | $166.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $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 | $50.56 | $0.00 | $2.02 | $52.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $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 |
| 1995 REAL ESTATE TAXES | $10.09 | $0.00 | $0.00 | $10.09 | $0.00 | $0.00 | 11.2145 | 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 | $10.00 | $1.63 | $36.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $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 | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .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 | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/21/2026 | PAYMENT | FREGOSI CONNIE R PAYIT PAID BY PAYMENT PROVIDER API | $-630.39 | $0.00 |
| 06/21/2026 | INTEREST | ACCRUED INTEREST | $6.18 | $630.39 |
| 06/21/2026 | INTEREST | ACCRUED INTEREST | $6.18 | $624.21 |
| 01/19/2026 | Bill | FREGOSI CONNIE R | $618.03 | $618.03 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-782.97 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.61 | $782.97 |
| 05/27/2025 | INTEREST | 2024 Interest/Penalty | $7.78 | $785.58 |
| 05/27/2025 | LIEN | 2023 Redemption Payment | $-924.71 | $777.80 |
| 05/27/2025 | LIEN | 2023 Redemption Interest/Fee | $93.51 | $1,702.51 |
| 05/27/2025 | LIEN | 2022 Redemption Payment | $-426.49 | $1,609.00 |
| 05/27/2025 | LIEN | 2022 Redemption Interest/Fee | $90.90 | $2,035.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $1,944.59 |
| 09/04/2024 | PAYMENT | 2023 - Bill Payment | $-2.71 | $1,166.79 |
| 09/04/2024 | PAYMENT | 2023 - Bill Payment | $-823.49 | $1,169.50 |
| 09/04/2024 | INTEREST | 2023 Interest/Penalty | $39.34 | $1,992.99 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $831.20 | $1,953.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $1,122.45 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-308.59 | $335.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.00 | $644.18 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $645.18 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $17.53 | $655.18 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $637.65 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $335.59 | $627.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.94 |
| 03/15/2022 | LIEN | 2020 Redemption Payment | $-210.99 | $291.12 |
| 03/15/2022 | LIEN | 2020 Redemption Interest/Fee | $11.95 | $502.11 |
| 03/15/2022 | LIEN | 2019 Redemption Payment | $-258.70 | $490.16 |
| 03/15/2022 | LIEN | 2019 Redemption Interest/Fee | $36.94 | $748.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $711.92 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-193.42 | $420.80 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $614.22 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $7.46 | $614.84 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $199.04 | $607.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $186.58 | $408.34 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $221.76 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-197.12 | $222.40 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $419.52 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $429.52 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $11.20 | $419.52 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $221.76 | $408.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 01/14/2019 | LIEN | 2017 Redemption Payment | $-177.39 | $157.94 |
| 01/14/2019 | LIEN | 2017 Redemption Interest/Fee | $11.09 | $335.33 |
| 01/14/2019 | LIEN | 2016 Redemption Payment | $-211.97 | $324.24 |
| 01/14/2019 | LIEN | 2016 Redemption Interest/Fee | $28.99 | $536.21 |
| 01/14/2019 | LIEN | 2015 Redemption Payment | $-228.40 | $507.22 |
| 01/14/2019 | LIEN | 2015 Redemption Interest/Fee | $46.92 | $735.62 |
| 01/14/2019 | LIEN | 2014 Redemption Payment | $-359.55 | $688.70 |
| 01/14/2019 | LIEN | 2014 Redemption Interest/Fee | $95.19 | $1,048.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $953.06 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-160.79 | $795.12 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.51 | $955.91 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $3.16 | $956.42 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $166.30 | $953.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $786.96 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $628.82 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-177.57 | $629.23 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $5.18 | $806.80 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $182.98 | $801.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $618.64 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-352.14 | $445.84 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $176.07 | $797.98 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.41 | $621.91 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $621.50 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $5.14 | $622.32 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $181.48 | $617.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $435.70 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.57 | $264.36 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-241.79 | $264.93 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $506.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $13.72 | $516.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $503.00 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $264.36 | $493.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-235.68 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $235.68 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $9.08 | $236.24 |
| 08/29/2014 | LIEN | 2012 Redemption Payment | $-356.79 | $227.16 |
| 08/29/2014 | LIEN | 2012 Redemption Interest/Fee | $36.39 | $583.95 |
| 07/01/2014 | PAYMENT | 2012 - Bill Payment | $-0.77 | $547.56 |
| 07/01/2014 | PAYMENT | 2012 - Bill Payment | $-325.38 | $548.33 |
| 07/01/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $873.71 |
| 07/01/2014 | INTEREST | 2012 Interest/Penalty | $40.87 | $883.71 |
| 07/01/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $842.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $832.84 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $320.40 | $605.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-404.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $404.94 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-408.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $408.42 |
| 11/17/2009 | LIEN | 2008 Redemption Payment | $-592.17 | $0.00 |
| 11/17/2009 | LIEN | 2008 Redemption Interest/Fee | $16.60 | $592.17 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $575.57 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-552.77 | $586.37 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $31.29 | $1,139.14 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,107.85 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $575.57 | $1,097.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $521.48 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-179.01 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $5.21 | $179.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-177.15 | $0.00 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $177.15 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $187.15 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $10.03 | $177.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 02/18/2005 | LIEN | 2003 Redemption Payment | $-185.63 | $149.72 |
| 02/18/2005 | LIEN | 2003 Redemption Interest/Fee | $15.51 | $335.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $319.84 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $170.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $180.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $336.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $327.40 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $170.12 | $317.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-52.58 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $2.02 | $52.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-10.09 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.09 | $10.09 |
| 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 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-26.77 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $26.77 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $1.63 | $36.77 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $35.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |