Tax Account 95-190-18-023
Owners
PIHL BRETT M
610 E FREDONIA DR
PUEBLO WEST, CO 81007-5309
Account Summary
| Account ID | 95-190-18-023 |
|---|---|
| Account Type | Real Estate |
| Location | 610 E FREDONIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,707.67 |
| Taxed incl Special Assessments | $2,707.67 |
| Paid | $2,707.67 |
| 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 | $2,707.67 | $0.00 | $0.00 | $2,707.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,497.18 | $0.00 | $0.00 | $2,497.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,525.88 | $0.00 | $0.00 | $2,525.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,091.18 | $0.00 | $0.00 | $2,091.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,143.66 | $0.00 | $0.00 | $2,143.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,890.96 | $0.00 | $0.00 | $1,890.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,779.96 | $0.00 | $0.00 | $1,779.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,594.30 | $0.00 | $0.00 | $1,594.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,596.22 | $0.00 | $0.00 | $1,596.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,502.22 | $0.00 | $0.00 | $1,502.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,489.74 | $0.00 | $0.00 | $1,489.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,362.66 | $0.00 | $0.00 | $1,362.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,353.82 | $0.00 | $0.00 | $1,353.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,398.92 | $0.00 | $0.00 | $1,398.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,386.06 | $0.00 | $0.00 | $1,386.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,495.64 | $0.00 | $0.00 | $1,495.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,507.88 | $0.00 | $0.00 | $1,507.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,498.50 | $0.00 | $0.00 | $1,498.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,521.62 | $0.00 | $0.00 | $1,521.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,472.94 | $0.00 | $0.00 | $1,472.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,416.38 | $0.00 | $0.00 | $1,416.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $191.94 | $0.00 | $0.00 | $191.94 | $0.00 | $0.00 | 11.2563 | 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 | 35.96 | 36.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,353.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,353.84 | $1,353.83 |
| 01/19/2026 | Bill | PIHL BRETT M | $2,707.67 | $2,707.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,229.00 | $19.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,229.00 | $1,248.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.59 | $2,477.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,497.18 | $2,497.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,243.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.59 | $1,243.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.59 | $1,262.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,243.35 | $1,282.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,525.88 | $2,525.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,031.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.77 | $1,031.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.77 | $1,045.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,031.82 | $1,059.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,091.18 | $2,091.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,058.06 | $13.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.77 | $1,071.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,058.06 | $1,085.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,143.66 | $2,143.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-933.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.13 | $933.35 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-933.35 | $945.48 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.13 | $1,878.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,890.96 | $1,890.96 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-878.54 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.44 | $878.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-878.54 | $889.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.44 | $1,768.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,779.96 | $1,779.96 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-786.98 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.17 | $786.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.17 | $797.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-786.98 | $807.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,594.30 | $1,594.30 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.17 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-787.94 | $10.17 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.17 | $798.11 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-787.94 | $808.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,596.22 | $1,596.22 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-744.68 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $744.68 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $751.11 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-744.68 | $757.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,502.22 | $1,502.22 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-738.44 | $6.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-738.44 | $744.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $1,483.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,489.74 | $1,489.74 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-675.46 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.87 | $675.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-675.46 | $681.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.87 | $1,356.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,362.66 | $1,362.66 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,342.08 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-11.74 | $1,342.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,353.82 | $1,353.82 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-693.42 | $6.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-693.42 | $699.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $1,392.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,398.92 | $1,398.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-693.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-693.03 | $693.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,386.06 | $1,386.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-747.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-747.82 | $747.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,495.64 | $1,495.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-753.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-753.94 | $753.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,507.88 | $1,507.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-749.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-749.25 | $749.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,498.50 | $1,498.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-760.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-760.81 | $760.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,521.62 | $1,521.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-736.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-736.47 | $736.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,472.94 | $1,472.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-708.19 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-708.19 | $708.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,416.38 | $1,416.38 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-191.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $191.94 | $191.94 |
| 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 | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |