Tax Account 95-250-00-022
Owners
FROESCH NICOLAS DOMINIQUE ANTOINE
2831 OVERTON RD
PUEBLO, CO 81008-9681
FROESCH LORIN JUDINE
Account Summary
| Account ID | 95-250-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2831 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,884.63 |
| Taxed incl Special Assessments | $1,884.63 |
| Paid | $1,894.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $1,884.63 | $0.00 | $9.42 | $1,894.05 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $2,226.96 | $0.00 | $0.00 | $2,226.96 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $2,259.02 | $0.00 | $0.00 | $2,259.02 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,547.50 | $0.00 | $0.00 | $1,547.50 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,585.50 | $0.00 | $0.00 | $1,585.50 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $1,133.32 | $0.00 | $0.00 | $1,133.32 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $1,129.68 | $0.00 | $0.00 | $1,129.68 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $705.40 | $0.00 | $0.00 | $705.40 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $706.60 | $0.00 | $0.00 | $706.60 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $630.18 | $0.00 | $0.00 | $630.18 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $626.78 | $0.00 | $0.00 | $626.78 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $623.16 | $0.00 | $0.00 | $623.16 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $618.10 | $0.00 | $0.00 | $618.10 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $682.53 | $0.00 | $0.00 | $682.53 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $674.66 | $0.00 | $0.00 | $674.66 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $750.12 | $0.00 | $0.00 | $750.12 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $758.42 | $0.00 | $0.00 | $758.42 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $750.84 | $0.00 | $0.00 | $750.84 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $765.36 | $0.00 | $0.00 | $765.36 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $763.16 | $0.00 | $0.00 | $763.16 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $341.22 | $0.00 | $0.00 | $341.22 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $427.34 | $0.00 | $0.00 | $427.34 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $420.84 | $0.00 | $0.00 | $420.84 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $403.62 | $0.00 | $0.00 | $403.62 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $375.26 | $0.00 | $0.00 | $375.26 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $346.94 | $0.00 | $0.00 | $346.94 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $349.28 | $0.00 | $0.00 | $349.28 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $323.70 | $0.00 | $0.00 | $323.70 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $331.62 | $0.00 | $0.00 | $331.62 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $332.06 | $0.00 | $0.00 | $332.06 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $331.04 | $0.00 | $0.00 | $331.04 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $320.20 | $0.00 | $0.00 | $320.20 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $320.20 | $0.00 | $0.00 | $320.20 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $369.40 | $0.00 | $0.00 | $369.40 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $369.40 | $0.00 | $0.00 | $369.40 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $346.00 | $0.00 | $0.00 | $346.00 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.77 | 43.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.77 | 43.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.34 | 7.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | UNITED WHOLESALE MORTGAGE ACH | $0.00 | $0.00 |
| 05/13/2026 | PAYMENT | PRINCIPAL TITLE SOUTHERN COLORADO LLC CERTIFIED 2104004 M AM | $-942.31 | $0.00 |
| 03/06/2026 | PAYMENT | SIMONSON JEFFREY ALLEN JR PAYIT PAID BY PAYMENT PROVIDER API | $-951.74 | $942.31 |
| 03/06/2026 | INTEREST | ACCRUED INTEREST | $9.42 | $1,894.05 |
| 01/19/2026 | BILL | SIMONSON JEFFREY ALLEN JR | $1,884.63 | $1,884.63 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-43.20 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,183.76 | $43.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,226.96 | $2,226.96 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-43.20 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,215.82 | $43.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,259.02 | $2,259.02 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-25.54 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,521.96 | $25.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,547.50 | $1,547.50 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,559.96 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-25.54 | $1,559.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,585.50 | $1,585.50 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,115.10 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-18.22 | $1,115.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,133.32 | $1,133.32 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,111.46 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-18.22 | $1,111.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,129.68 | $1,129.68 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-11.28 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-694.12 | $11.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $705.40 | $705.40 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-347.66 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.64 | $347.66 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-347.66 | $353.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.64 | $700.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $706.60 | $706.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-311.71 | $3.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $315.09 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-311.71 | $318.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $630.18 | $630.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-310.01 | $3.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $313.39 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-310.01 | $316.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $626.78 | $626.78 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-308.21 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.37 | $308.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-308.21 | $311.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.37 | $619.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $623.16 | $623.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-305.68 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.37 | $305.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-305.68 | $309.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.37 | $614.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $618.10 | $618.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-337.56 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $337.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-337.56 | $341.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.71 | $678.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $682.53 | $682.53 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-337.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-337.33 | $337.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $674.66 | $674.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-375.06 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-375.06 | $375.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $750.12 | $750.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-379.21 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-379.21 | $379.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $758.42 | $758.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-375.42 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-375.42 | $375.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $750.84 | $750.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-382.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-382.68 | $382.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $765.36 | $765.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-381.58 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-381.58 | $381.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $763.16 | $763.16 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-170.61 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-170.61 | $170.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $341.22 | $341.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-213.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-213.67 | $213.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $427.34 | $427.34 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-210.42 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-210.42 | $210.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $420.84 | $420.84 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-201.81 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-201.81 | $201.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $403.62 | $403.62 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-187.63 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-187.63 | $187.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $375.26 | $375.26 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-346.94 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $346.94 | $346.94 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-349.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $349.28 | $349.28 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-323.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $323.70 | $323.70 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-331.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $331.62 | $331.62 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-332.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $332.06 | $332.06 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-331.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $331.04 | $331.04 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-320.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $320.20 | $320.20 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-320.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $320.20 | $320.20 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-369.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $369.40 | $369.40 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-369.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $369.40 | $369.40 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-346.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $346.00 | $346.00 |