Tax Account 95-300-13-004
Owners
FREIDHOFF BRIAN P
804 N MATT DR
PUEBLO WEST, CO 81007-1134
Account Summary
| Account ID | 95-300-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 804 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,673.17 |
| Taxed incl Special Assessments | $2,673.17 |
| Paid | $2,673.17 |
| 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 | $2,673.17 | $0.00 | $0.00 | $2,673.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,266.88 | $0.00 | $0.00 | $2,266.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,292.92 | $0.00 | $0.00 | $2,292.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,003.90 | $0.00 | $0.00 | $2,003.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,054.66 | $0.00 | $0.00 | $2,054.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,841.84 | $0.00 | $0.00 | $1,841.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,700.42 | $0.00 | $0.00 | $1,700.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,499.02 | $0.00 | $0.00 | $1,499.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,500.84 | $0.00 | $0.00 | $1,500.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,398.10 | $0.00 | $0.00 | $1,398.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,386.46 | $0.00 | $0.00 | $1,386.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,291.08 | $0.00 | $0.00 | $1,291.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,282.70 | $0.00 | $0.00 | $1,282.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,331.90 | $0.00 | $0.00 | $1,331.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,319.66 | $0.00 | $0.00 | $1,319.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,435.04 | $0.00 | $0.00 | $1,435.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,446.96 | $0.00 | $0.00 | $1,446.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,432.56 | $0.00 | $0.00 | $1,432.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,454.66 | $0.00 | $0.00 | $1,454.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,409.94 | $0.00 | $0.00 | $1,409.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,276.40 | $0.00 | $0.00 | $1,276.40 | $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 | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $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 | 36.77 | 37.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,336.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,336.59 | $1,336.58 |
| 01/19/2026 | BILL | FREIDHOFF BRIAN P | $2,673.17 | $2,673.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.43 | $18.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.01 | $1,133.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.43 | $1,151.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,266.88 | $2,266.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,128.45 | $18.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.01 | $1,146.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,128.45 | $1,164.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,292.92 | $2,292.92 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-988.75 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-13.20 | $988.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.20 | $1,001.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-988.75 | $1,015.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,003.90 | $2,003.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,014.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.20 | $1,014.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.20 | $1,027.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,014.13 | $1,040.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,054.66 | $2,054.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-909.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.81 | $909.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-909.11 | $920.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.81 | $1,830.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,841.84 | $1,841.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-839.28 | $10.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.93 | $850.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-839.28 | $861.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,700.42 | $1,700.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-739.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.57 | $739.94 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-739.94 | $749.51 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.57 | $1,489.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,499.02 | $1,499.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-740.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.57 | $740.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.57 | $750.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-740.85 | $759.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,500.84 | $1,500.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-693.07 | $5.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $699.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-693.07 | $705.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,398.10 | $1,398.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-687.25 | $5.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $693.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-687.25 | $699.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,386.46 | $1,386.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-639.97 | $5.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.57 | $645.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-639.97 | $651.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,291.08 | $1,291.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-635.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $635.78 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $641.35 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-635.78 | $646.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,282.70 | $1,282.70 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-11.50 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,320.40 | $11.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,331.90 | $1,331.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-659.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-659.83 | $659.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,319.66 | $1,319.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-717.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-717.52 | $717.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,435.04 | $1,435.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-723.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-723.48 | $723.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,446.96 | $1,446.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-716.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-716.28 | $716.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,432.56 | $1,432.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-727.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-727.33 | $727.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,454.66 | $1,454.66 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-704.97 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-704.97 | $704.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,409.94 | $1,409.94 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-638.20 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-638.20 | $638.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,276.40 | $1,276.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/22/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/22/1992 | 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 |