Tax Account 05-122-08-045
Owners
DORT FRANEX/THOMPSON TRALISHE N
8 BRUCE LN
PUEBLO, CO 81001-1644
Account Summary
| Account ID | 05-122-08-045 |
|---|---|
| Account Type | Real Estate |
| Location | 5092 GOLDKING RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,255.73 |
| Taxed incl Special Assessments | $2,255.73 |
| Paid | $1,127.87 |
| Bill Total | $2,255.73 |
| Interest | $0.00 |
| Bill Balance | $1,127.86 |
| Prior Billed* | $1,127.86 |
| Total Account Balance** | $1,127.86 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,961.66 | $0.00 | $0.00 | $1,961.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,982.66 | $0.00 | $0.00 | $1,982.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,912.10 | $0.00 | $0.00 | $1,912.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,973.46 | $0.00 | $0.00 | $1,973.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,608.04 | $0.00 | $0.00 | $1,608.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,608.08 | $0.00 | $0.00 | $1,608.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,336.20 | $0.00 | $0.00 | $1,336.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,349.54 | $0.00 | $0.00 | $1,349.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,246.84 | $0.00 | $0.00 | $1,246.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,242.16 | $0.00 | $0.00 | $1,242.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,134.42 | $0.00 | $0.00 | $1,134.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,136.96 | $0.00 | $0.00 | $1,136.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $373.70 | $0.00 | $0.00 | $373.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $91.04 | $0.00 | $3.64 | $94.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $96.62 | $0.00 | $3.86 | $100.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $144.90 | $0.00 | $0.00 | $144.90 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.82 | 24.14 | 24.16 | 24.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.71 | 47.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.71 | 47.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,127.87 | $1,127.86 |
| 01/19/2026 | Bill | DORT FRANEX/THOMPSON TRALISHE N | $2,255.73 | $2,255.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-957.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.59 | $957.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.59 | $980.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-957.24 | $1,004.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,961.66 | $1,961.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-967.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.59 | $967.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-967.74 | $991.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.59 | $1,959.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,982.66 | $1,982.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-937.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.47 | $937.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-937.58 | $956.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.47 | $1,893.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,912.10 | $1,912.10 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,936.52 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-36.94 | $1,936.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,973.46 | $1,973.46 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,578.34 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-29.70 | $1,578.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,608.04 | $1,608.04 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,578.38 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-29.70 | $1,578.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,608.08 | $1,608.08 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,308.90 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-27.30 | $1,308.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,336.20 | $1,336.20 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-27.30 | $0.00 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,322.24 | $27.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,349.54 | $1,349.54 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-17.02 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,229.82 | $17.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,246.84 | $1,246.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-612.57 | $8.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-612.57 | $621.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.51 | $1,233.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,242.16 | $1,242.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-559.45 | $7.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.76 | $567.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-559.45 | $574.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,134.42 | $1,134.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-560.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.76 | $560.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.76 | $568.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-560.72 | $576.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,136.96 | $1,136.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-186.15 | $0.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.70 | $186.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-186.15 | $187.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $373.70 | $373.70 |
| 08/15/2012 | PAYMENT | 2011 - Bill Payment | $-94.68 | $0.00 |
| 08/15/2012 | INTEREST | 2011 Interest/Penalty | $3.64 | $94.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $91.04 | $91.04 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-100.48 | $0.00 |
| 08/16/2011 | INTEREST | 2010 Interest/Penalty | $3.86 | $100.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $96.62 | $96.62 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-144.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $144.90 | $144.90 |