Tax Account 95-300-04-014
Owners
FREY MISTI/DECESARO ARNOLD S
923 N CIMARRON DR
PUEBLO WEST, CO 81007-6503
Account Summary
| Account ID | 95-300-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 923 N CIMARRON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,871.63 |
| Taxed incl Special Assessments | $2,871.63 |
| Paid | $2,871.63 |
| 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 | $2,871.63 | $0.00 | $0.00 | $2,871.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,541.24 | $0.00 | $0.00 | $2,541.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,570.44 | $0.00 | $0.00 | $2,570.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,431.24 | $0.00 | $0.00 | $2,431.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,492.60 | $0.00 | $0.00 | $2,492.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,006.18 | $0.00 | $0.00 | $2,006.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,000.22 | $0.00 | $0.00 | $2,000.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,769.98 | $0.00 | $0.00 | $1,769.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,772.12 | $0.00 | $0.00 | $1,772.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,661.12 | $0.00 | $0.00 | $1,661.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,647.30 | $0.00 | $0.00 | $1,647.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,537.12 | $0.00 | $0.00 | $1,537.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,527.16 | $0.00 | $0.00 | $1,527.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,580.65 | $0.00 | $0.00 | $1,580.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,566.14 | $0.00 | $0.00 | $1,566.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,676.46 | $0.00 | $0.00 | $1,676.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,690.62 | $0.00 | $0.00 | $1,690.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,655.34 | $0.00 | $0.00 | $1,655.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,680.88 | $0.00 | $0.00 | $1,680.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $10.00 | $9.79 | $183.01 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $100.82 | $0.00 | $0.00 | $100.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 38.17 | 38.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.51 | 13.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | FREY MISTI/DECESARO ARNOLD S CHECK 4013 C AM | $-2,871.63 | $0.00 |
| 01/19/2026 | BILL | FREY MISTI/DECESARO ARNOLD S | $2,871.63 | $2,871.63 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,501.44 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-39.80 | $2,501.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,541.24 | $2,541.24 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-39.80 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,530.64 | $39.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,570.44 | $2,570.44 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-32.02 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,399.22 | $32.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,431.24 | $2,431.24 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-32.02 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-2,460.58 | $32.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,492.60 | $2,492.60 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-25.72 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,980.46 | $25.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,006.18 | $2,006.18 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,974.50 | $0.00 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-25.72 | $1,974.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,000.22 | $2,000.22 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-873.69 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.30 | $873.69 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-873.69 | $884.99 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.30 | $1,758.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,769.98 | $1,769.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-874.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.30 | $874.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.30 | $886.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-874.76 | $897.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,772.12 | $1,772.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-823.45 | $7.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.11 | $830.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-823.45 | $837.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,661.12 | $1,661.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-816.54 | $7.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-816.54 | $823.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.11 | $1,640.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,647.30 | $1,647.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-761.93 | $6.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-761.93 | $768.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.63 | $1,530.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,537.12 | $1,537.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-756.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.63 | $756.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.63 | $763.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-756.95 | $770.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,527.16 | $1,527.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-783.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.82 | $783.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-783.50 | $790.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $1,573.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,580.65 | $1,580.65 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-783.07 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-783.07 | $783.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,566.14 | $1,566.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-838.23 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-838.23 | $838.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,676.46 | $1,676.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-845.31 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-845.31 | $845.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,690.62 | $1,690.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-827.67 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-827.67 | $827.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,655.34 | $1,655.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-840.44 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-840.44 | $840.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,680.88 | $1,680.88 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-173.01 | $10.00 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $9.79 | $183.01 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $173.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $101.36 | $101.36 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-100.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $100.82 | $100.82 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |