Tax Account 04-202-27-012
Owners
FRANKLIN WILLIAM A/FRANKLIN RENEE M
3 COURTNEY PL
PUEBLO, CO 81001-1714
Account Summary
| Account ID | 04-202-27-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3 COURTNEY PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,957.47 |
| Taxed incl Special Assessments | $1,957.47 |
| Paid | $1,957.47 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,957.47 | $0.00 | $0.00 | $1,957.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,746.02 | $0.00 | $0.00 | $1,746.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,765.68 | $0.00 | $0.00 | $1,765.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,651.92 | $0.00 | $0.00 | $1,651.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,704.64 | $0.00 | $0.00 | $1,704.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,370.82 | $0.00 | $0.00 | $1,370.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,370.30 | $0.00 | $0.00 | $1,370.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,006.02 | $0.00 | $0.00 | $1,006.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,016.06 | $0.00 | $0.00 | $1,016.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $970.08 | $0.00 | $0.00 | $970.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $966.44 | $0.00 | $0.00 | $966.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $961.36 | $0.00 | $0.00 | $961.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $963.50 | $0.00 | $0.00 | $963.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,053.08 | $0.00 | $0.00 | $1,053.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,017.92 | $0.00 | $0.00 | $1,017.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,135.04 | $0.00 | $0.00 | $1,135.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,099.88 | $0.00 | $0.00 | $1,099.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,274.66 | $0.00 | $0.00 | $1,274.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,297.52 | $0.00 | $0.00 | $1,297.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,232.54 | $0.00 | $0.00 | $1,232.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,179.56 | $0.00 | $0.00 | $1,179.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,167.60 | $0.00 | $0.00 | $1,167.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,151.20 | $0.00 | $0.00 | $1,151.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,259.94 | $0.00 | $0.00 | $1,259.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,137.26 | $0.00 | $0.00 | $1,137.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,001.98 | $0.00 | $0.00 | $1,001.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $984.24 | $0.00 | $0.00 | $984.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $998.76 | $0.00 | $0.00 | $998.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,008.76 | $0.00 | $0.00 | $1,008.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $938.90 | $0.00 | $0.00 | $938.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $961.12 | $0.00 | $14.42 | $975.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,015.30 | $0.00 | $0.00 | $1,015.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,015.30 | $0.00 | $10.15 | $1,025.45 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,134.54 | $0.00 | $0.00 | $1,134.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,134.54 | $0.00 | $0.00 | $1,134.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,084.50 | $0.00 | $0.00 | $1,084.50 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 42.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 42.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-978.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-978.74 | $978.73 |
| 01/19/2026 | BILL | FRANKLIN WILLIAM A/FRANKLIN RENEE M | $1,957.47 | $1,957.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-851.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.39 | $851.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.39 | $873.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-851.62 | $894.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,746.02 | $1,746.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-861.45 | $21.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.39 | $882.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-861.45 | $904.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,765.68 | $1,765.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-810.00 | $15.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-810.00 | $825.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.96 | $1,635.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,651.92 | $1,651.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-836.36 | $15.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-836.36 | $852.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.96 | $1,688.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,704.64 | $1,704.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-672.76 | $12.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-672.76 | $685.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.65 | $1,358.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,370.82 | $1,370.82 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-672.50 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-12.65 | $672.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-672.50 | $685.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.65 | $1,357.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,370.30 | $1,370.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-492.73 | $10.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-492.73 | $503.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $995.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,006.02 | $1,006.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-497.75 | $10.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-497.75 | $508.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.28 | $1,005.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,016.06 | $1,016.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-478.42 | $6.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-478.42 | $485.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $963.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $970.08 | $970.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-476.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $476.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $483.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-476.60 | $489.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $966.44 | $966.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-474.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.57 | $474.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-474.11 | $480.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.57 | $954.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $961.36 | $961.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-475.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.57 | $475.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.57 | $481.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-475.18 | $488.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $963.50 | $963.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-519.41 | $7.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-519.41 | $526.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $1,045.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,053.08 | $1,053.08 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-508.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-508.96 | $508.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,017.92 | $1,017.92 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-567.52 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-567.52 | $567.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,135.04 | $1,135.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-549.94 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-549.94 | $549.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,099.88 | $1,099.88 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-637.33 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-637.33 | $637.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,274.66 | $1,274.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-648.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-648.76 | $648.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,297.52 | $1,297.52 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-616.27 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-616.27 | $616.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,232.54 | $1,232.54 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-589.78 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-589.78 | $589.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,179.56 | $1,179.56 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-583.80 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-583.80 | $583.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,167.60 | $1,167.60 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-575.60 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-575.60 | $575.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,151.20 | $1,151.20 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-629.97 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-629.97 | $629.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,259.94 | $1,259.94 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-568.63 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-568.63 | $568.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,137.26 | $1,137.26 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,001.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,001.98 | $1,001.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-492.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-492.12 | $492.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $984.24 | $984.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-499.38 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-499.38 | $499.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $998.76 | $998.76 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-504.38 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-504.38 | $504.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,008.76 | $1,008.76 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-469.45 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-469.45 | $469.45 |
| 01/01/1997 | BILL | 1996 Tax Bill | $938.90 | $938.90 |
| 08/05/1996 | PAYMENT | 1995 - Bill Payment | $-494.98 | $0.00 |
| 08/05/1996 | INTEREST | 1995 Interest/Penalty | $14.42 | $494.98 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-480.56 | $480.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $961.12 | $961.12 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-507.65 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-507.65 | $507.65 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,015.30 | $1,015.30 |
| 07/14/1994 | PAYMENT | 1993 - Bill Payment | $-517.80 | $0.00 |
| 07/14/1994 | INTEREST | 1993 Interest/Penalty | $10.15 | $517.80 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-507.65 | $507.65 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,015.30 | $1,015.30 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,134.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,134.54 | $1,134.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,134.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,134.54 | $1,134.54 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,084.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,084.50 | $1,084.50 |