Tax Account 95-290-11-043
Owners
FREEMAN LESLIE / FREEMAN JACOB
1129 E LINDA AVE
PUEBLO WEST, CO 81007-1216
Account Summary
| Account ID | 95-290-11-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1129 E LINDA AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,588.39 |
| Taxed incl Special Assessments | $2,588.39 |
| Paid | $2,588.39 |
| 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 | $2,588.39 | $0.00 | $0.00 | $2,588.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,466.14 | $0.00 | $0.00 | $2,466.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,494.48 | $0.00 | $0.00 | $2,494.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,212.52 | $0.00 | $0.00 | $2,212.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,823.72 | $0.00 | $0.00 | $1,823.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,646.42 | $0.00 | $0.00 | $1,646.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,641.54 | $0.00 | $0.00 | $1,641.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,433.44 | $0.00 | $0.00 | $1,433.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,435.18 | $0.00 | $0.00 | $1,435.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,356.72 | $0.00 | $0.00 | $1,356.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,345.44 | $0.00 | $0.00 | $1,345.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,244.76 | $0.00 | $0.00 | $1,244.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,236.68 | $0.00 | $0.00 | $1,236.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,280.04 | $0.00 | $0.00 | $1,280.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,323.00 | $0.00 | $0.00 | $1,323.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,391.96 | $0.00 | $0.00 | $1,391.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,404.02 | $0.00 | $0.00 | $1,404.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,367.62 | $0.00 | $0.00 | $1,367.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,388.74 | $0.00 | $0.00 | $1,388.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,373.02 | $0.00 | $0.00 | $1,373.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,320.28 | $0.00 | $0.00 | $1,320.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,374.40 | $0.00 | $0.00 | $1,374.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,223.68 | $0.00 | $0.00 | $1,223.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,272.14 | $0.00 | $0.00 | $1,272.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,189.20 | $0.00 | $0.00 | $1,189.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,092.02 | $0.00 | $0.00 | $1,092.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $34.60 | $0.00 | $0.00 | $34.60 | $0.00 | $0.00 | 9.8834 | 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 | 34.75 | 35.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,294.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,294.20 | $1,294.19 |
| 01/19/2026 | BILL | FREEMAN LESLIE / FREEMAN JACOB | $2,588.39 | $2,588.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,213.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.38 | $1,213.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,213.69 | $1,233.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.38 | $2,446.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,466.14 | $2,466.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,227.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.38 | $1,227.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.38 | $1,247.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,227.86 | $1,266.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,494.48 | $2,494.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,091.68 | $14.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,091.68 | $1,106.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.58 | $2,197.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,212.52 | $2,212.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-900.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.72 | $900.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-900.14 | $911.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.72 | $1,812.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,823.72 | $1,823.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-812.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.55 | $812.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-812.66 | $823.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.55 | $1,635.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,646.42 | $1,646.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-810.22 | $10.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.55 | $820.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-810.22 | $831.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,641.54 | $1,641.54 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,415.14 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-18.30 | $1,415.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,433.44 | $1,433.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-708.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.15 | $708.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.15 | $717.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-708.44 | $726.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,435.18 | $1,435.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-672.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $672.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $678.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-672.56 | $684.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,356.72 | $1,356.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-666.92 | $5.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $672.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-666.92 | $678.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,345.44 | $1,345.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-617.01 | $5.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-617.01 | $622.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $1,239.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,244.76 | $1,244.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-612.97 | $5.37 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $618.34 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-612.97 | $623.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,236.68 | $1,236.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-634.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $634.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-634.49 | $640.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $1,274.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,280.04 | $1,280.04 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,323.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,323.00 | $1,323.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-695.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-695.98 | $695.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,391.96 | $1,391.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-702.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-702.01 | $702.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,404.02 | $1,404.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-683.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-683.81 | $683.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,367.62 | $1,367.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-694.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-694.37 | $694.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,388.74 | $1,388.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-686.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-686.51 | $686.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,373.02 | $1,373.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-660.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-660.14 | $660.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,320.28 | $1,320.28 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,374.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,374.40 | $1,374.40 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-611.84 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-611.84 | $611.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,223.68 | $1,223.68 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-636.07 | $0.00 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-636.07 | $636.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,272.14 | $1,272.14 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-594.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-594.60 | $594.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,189.20 | $1,189.20 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,092.02 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,092.02 | $1,092.02 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-34.60 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $34.60 | $34.60 |
| 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 | $10.00 | $36.77 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $1.63 | $26.77 |
| 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 |