Tax Account 95-190-17-007
Owners
O'CONNELL BRENDT
454 E FREDONIA DR
PUEBLO WEST, CO 81007-1314
Account Summary
| Account ID | 95-190-17-007 |
|---|---|
| Account Type | Real Estate |
| Location | 454 E FREDONIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,798.12 |
| Taxed incl Special Assessments | $3,798.12 |
| Paid | $3,798.12 |
| 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 | $3,798.12 | $0.00 | $0.00 | $3,798.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,710.70 | $0.00 | $0.00 | $3,710.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,753.36 | $0.00 | $0.00 | $3,753.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,798.48 | $0.00 | $0.00 | $2,798.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,868.54 | $0.00 | $0.00 | $2,868.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,724.70 | $0.00 | $0.00 | $2,724.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,718.08 | $0.00 | $0.00 | $2,718.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,957.62 | $0.00 | $0.00 | $1,957.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,960.00 | $0.00 | $9.80 | $1,969.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,801.32 | $0.00 | $0.00 | $1,801.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,786.34 | $0.00 | $0.00 | $1,786.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,650.18 | $0.00 | $0.00 | $1,650.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,639.48 | $0.00 | $0.00 | $1,639.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,696.67 | $0.00 | $0.00 | $1,696.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,681.08 | $0.00 | $0.00 | $1,681.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,783.32 | $0.00 | $0.00 | $1,783.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,237.26 | $0.00 | $0.00 | $1,237.26 | $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 | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $68.56 | $0.00 | $0.00 | $68.56 | $0.00 | $0.00 | 9.9365 | 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 | $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 | 52.25 | 52.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.24 | 55.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.24 | 55.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.50 | 14.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | CHICAGO TITLE CHECK 5450006077 | $-3,798.12 | $0.00 |
| 01/19/2026 | Bill | GAGNE DAVID | $3,798.12 | $3,798.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,827.45 | $27.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,827.45 | $1,855.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.90 | $3,682.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,710.70 | $3,710.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,848.78 | $27.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,848.78 | $1,876.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.90 | $3,725.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,753.36 | $3,753.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,380.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.43 | $1,380.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.43 | $1,399.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,380.81 | $1,417.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,798.48 | $2,798.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,415.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.43 | $1,415.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.43 | $1,434.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,415.84 | $1,452.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,868.54 | $2,868.54 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-17.48 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,344.87 | $17.48 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-17.48 | $1,362.35 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,344.87 | $1,379.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,724.70 | $2,724.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,341.56 | $17.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.48 | $1,359.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,341.56 | $1,376.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,718.08 | $2,718.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-966.32 | $12.49 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-966.32 | $978.81 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-12.49 | $1,945.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,957.62 | $1,957.62 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-967.51 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-12.49 | $967.51 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-977.19 | $980.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-12.61 | $1,957.19 |
| 03/02/2018 | INTEREST | 2017 Interest/Penalty | $9.80 | $1,969.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,960.00 | $1,960.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-15.42 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,785.90 | $15.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,801.32 | $1,801.32 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-885.46 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-7.71 | $885.46 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.71 | $893.17 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-885.46 | $900.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,786.34 | $1,786.34 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-817.98 | $7.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-817.98 | $825.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $1,643.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,650.18 | $1,650.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-812.63 | $7.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-812.63 | $819.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.11 | $1,632.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,639.48 | $1,639.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-841.01 | $7.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.33 | $848.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-841.01 | $855.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,696.67 | $1,696.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-840.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-840.54 | $840.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,681.08 | $1,681.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-891.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-891.66 | $891.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,783.32 | $1,783.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-618.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-618.63 | $618.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,237.26 | $1,237.26 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $279.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-68.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $68.56 | $68.56 |
| 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 |
| 03/21/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |