Tax Account 05-050-09-010
Owners
FRANKLIN JANICE
1138 E MARENGO DR
PUEBLO WEST, CO 81007-1136
Account Summary
| Account ID | 05-050-09-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1138 E MARENGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,337.68 |
| Taxed incl Special Assessments | $2,337.68 |
| Paid | $2,337.68 |
| 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 | $2,337.68 | $0.00 | $0.00 | $2,337.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,654.12 | $0.00 | $0.00 | $1,654.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,674.12 | $0.00 | $0.00 | $1,674.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,412.80 | $0.00 | $0.00 | $1,412.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,448.78 | $0.00 | $28.97 | $1,477.75 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,351.80 | $0.00 | $0.00 | $1,351.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,347.14 | $0.00 | $0.00 | $1,347.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,078.30 | $0.00 | $10.79 | $1,089.09 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,079.60 | $0.00 | $0.00 | $1,079.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $991.20 | $0.00 | $0.00 | $991.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $891.78 | $0.00 | $0.00 | $891.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $927.70 | $0.00 | $0.00 | $927.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $921.68 | $0.00 | $0.00 | $921.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $956.64 | $0.00 | $0.00 | $956.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $947.84 | $0.00 | $0.00 | $947.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,056.06 | $0.00 | $0.00 | $1,056.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $925.70 | $0.00 | $0.00 | $925.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $922.08 | $0.00 | $0.00 | $922.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $936.30 | $0.00 | $0.00 | $936.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $846.18 | $0.00 | $0.00 | $846.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $813.68 | $0.00 | $0.00 | $813.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $773.32 | $0.00 | $0.00 | $773.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $760.78 | $0.00 | $0.00 | $760.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $733.48 | $0.00 | $0.00 | $733.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $138.12 | $0.00 | $0.00 | $138.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $137.38 | $0.00 | $0.00 | $137.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $10.80 | $8.38 | $138.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $1.22 | $123.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $1.60 | $81.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $3.20 | $83.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.65 | $22.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $1.65 | $38.21 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 32.16 | 32.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,168.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,168.84 | $1,168.84 |
| 01/19/2026 | BILL | FRANKLIN JANICE | $2,337.68 | $2,337.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-813.24 | $13.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.82 | $827.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-813.24 | $840.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,654.12 | $1,654.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-823.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.82 | $823.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.82 | $837.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-823.24 | $850.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,674.12 | $1,674.12 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,394.18 | $0.00 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-18.62 | $1,394.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,412.80 | $1,412.80 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-18.99 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,458.76 | $18.99 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $28.97 | $1,477.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,448.78 | $1,448.78 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,334.48 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-17.32 | $1,334.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,351.80 | $1,351.80 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-17.32 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,329.82 | $17.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,347.14 | $1,347.14 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.90 | $0.00 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,075.19 | $13.90 |
| 05/10/2019 | INTEREST | 2018 Interest/Penalty | $10.79 | $1,089.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,078.30 | $1,078.30 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,065.84 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-13.76 | $1,065.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,079.60 | $1,079.60 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-982.72 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-8.48 | $982.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $991.20 | $991.20 |
| 01/06/2016 | PAYMENT | 2015 - Bill Payment | $-7.70 | $0.00 |
| 01/06/2016 | PAYMENT | 2015 - Bill Payment | $-884.08 | $7.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $891.78 | $891.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-459.85 | $4.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-459.85 | $463.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $923.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $927.70 | $927.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-456.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $456.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-456.84 | $460.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $917.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $921.68 | $921.68 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-474.19 | $4.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $478.32 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-474.19 | $482.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $956.64 | $956.64 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-473.92 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-473.92 | $473.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $947.84 | $947.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-528.03 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-528.03 | $528.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,056.06 | $1,056.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-462.85 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-462.85 | $462.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $925.70 | $925.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-461.04 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-461.04 | $461.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $922.08 | $922.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-468.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-468.15 | $468.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $936.30 | $936.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-423.09 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-423.09 | $423.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $846.18 | $846.18 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-406.84 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-406.84 | $406.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $813.68 | $813.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-386.66 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-386.66 | $386.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $773.32 | $773.32 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-380.39 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-380.39 | $380.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $760.78 | $760.78 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-366.74 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-366.74 | $366.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $733.48 | $733.48 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $115.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-69.06 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-69.06 | $69.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.12 | $138.12 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-137.38 | $0.00 |
| 03/23/2000 | LIEN | 1998 Redemption Payment | $-158.21 | $137.38 |
| 03/23/2000 | LIEN | 1998 Redemption Interest/Fee | $15.33 | $295.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $280.26 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-128.08 | $142.88 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $270.96 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $8.38 | $281.76 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $273.38 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $142.88 | $262.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-123.30 | $0.00 |
| 05/15/1998 | INTEREST | 1997 Interest/Penalty | $1.22 | $123.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-81.58 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.60 | $81.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-83.18 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $3.20 | $83.18 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-22.36 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $0.65 | $22.36 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-38.21 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $1.65 | $38.21 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 06/06/1991 | PAYMENT | 1990 - Bill Payment | $-38.39 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-38.39 | $38.39 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |