Tax Account 05-141-41-010
Owners
DUNN RODERICK H
10 FRANCES PL
PUEBLO, CO 81008-1830
Account Summary
| Account ID | 05-141-41-010 |
|---|---|
| Account Type | Real Estate |
| Location | 10 FRANCES PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $845.10 |
| Taxed incl Special Assessments | $845.10 |
| Paid | $422.55 |
| Bill Total | $845.10 |
| Interest | $0.00 |
| Bill Balance | $422.55 |
| Prior Billed* | $422.55 |
| Total Account Balance** | $422.55 |
| 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 | $857.82 | $0.00 | $0.00 | $857.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $867.80 | $0.00 | $0.00 | $867.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $757.70 | $0.00 | $0.00 | $757.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $781.02 | $0.00 | $0.00 | $781.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $737.76 | $0.00 | $0.00 | $737.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $559.24 | $0.00 | $0.00 | $559.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $564.72 | $0.00 | $0.00 | $564.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $578.10 | $0.00 | $0.00 | $578.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $575.96 | $0.00 | $0.00 | $575.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $531.30 | $0.00 | $0.00 | $531.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $532.48 | $0.00 | $0.00 | $532.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $558.83 | $0.00 | $0.00 | $558.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,065.92 | $0.00 | $0.00 | $1,065.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,325.82 | $0.00 | $0.00 | $1,325.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,285.76 | $0.00 | $0.00 | $1,285.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $643.36 | $0.00 | $0.00 | $643.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,309.78 | $0.00 | $0.00 | $1,309.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,269.70 | $0.00 | $0.00 | $1,269.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,215.12 | $0.00 | $0.00 | $1,215.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,232.18 | $0.00 | $0.00 | $1,232.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,214.88 | $0.00 | $0.00 | $1,214.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,406.06 | $0.00 | $0.00 | $1,406.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,269.14 | $0.00 | $0.00 | $1,269.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,198.78 | $0.00 | $0.00 | $1,198.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,177.54 | $0.00 | $0.00 | $1,177.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,228.92 | $0.00 | $0.00 | $1,228.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,241.22 | $0.00 | $0.00 | $1,241.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,298.74 | $0.00 | $0.00 | $1,298.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,329.48 | $0.00 | $0.00 | $1,329.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $143.08 | $0.00 | $0.00 | $143.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $157.76 | $0.00 | $4.73 | $162.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $77.96 | $13.42 | $4.68 | $96.06 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 15.56 | 15.58 | 15.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.78 | 14.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | DUNN RODERICK H PAYIT PAID BY PAYMENT PROVIDER API | $-422.55 | $422.55 |
| 01/19/2026 | Bill | DUNN RODERICK H/DUNN DAWN MARIE | $845.10 | $845.10 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-37.74 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-820.08 | $37.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $857.82 | $857.82 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.74 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-830.06 | $37.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $867.80 | $867.80 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-729.98 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-27.72 | $729.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $757.70 | $757.70 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-753.30 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-27.72 | $753.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $781.02 | $781.02 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-711.10 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-25.38 | $711.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $736.48 | $736.48 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-711.06 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-26.70 | $711.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $737.76 | $737.76 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-11.20 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-268.42 | $11.20 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.20 | $279.62 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-268.42 | $290.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $559.24 | $559.24 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-542.32 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-22.40 | $542.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $564.72 | $564.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.58 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-562.52 | $15.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $578.10 | $578.10 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-560.38 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-15.58 | $560.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $575.96 | $575.96 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-516.96 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-14.34 | $516.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $531.30 | $531.30 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-518.14 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-14.34 | $518.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $532.48 | $532.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-14.93 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-543.90 | $14.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $558.83 | $558.83 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,065.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,065.92 | $1,065.92 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,325.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,325.82 | $1,325.82 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,285.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,285.76 | $1,285.76 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-643.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $643.36 | $643.36 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,309.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,309.78 | $1,309.78 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,269.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,269.70 | $1,269.70 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,215.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,215.12 | $1,215.12 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,232.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,232.18 | $1,232.18 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,214.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,214.88 | $1,214.88 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,406.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,406.06 | $1,406.06 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,269.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,269.14 | $1,269.14 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,198.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,198.78 | $1,198.78 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,177.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,177.54 | $1,177.54 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-1,228.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,228.92 | $1,228.92 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-1,241.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,241.22 | $1,241.22 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-649.37 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-649.37 | $649.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,298.74 | $1,298.74 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-664.74 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-664.74 | $664.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,329.48 | $1,329.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-143.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $143.08 | $143.08 |
| 09/29/1994 | PAYMENT | 1993 - Bill Payment | $-162.49 | $0.00 |
| 09/29/1994 | PAYMENT | 1992 - Bill Payment | $-82.64 | $162.49 |
| 09/29/1994 | PAYMENT | 1992 - Bill Payment | $-13.42 | $245.13 |
| 09/29/1994 | INTEREST | 1993 Interest/Penalty | $4.73 | $258.55 |
| 09/29/1994 | LIEN | 1993 County Held Redemption Payment | $-5.02 | $253.82 |
| 09/29/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $5.02 | $258.84 |
| 09/29/1994 | INTEREST | 1992 Interest/Penalty | $4.68 | $253.82 |
| 09/29/1994 | INTEREST | 1992 Interest/Penalty | $13.42 | $249.14 |
| 09/29/1994 | LIEN | 1992 County Held Redemption Payment | $-19.01 | $235.72 |
| 09/29/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $19.01 | $254.73 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $235.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $157.76 | $235.72 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $77.96 |
| 01/01/1993 | Bill | 1992 Tax Bill | $77.96 | $77.96 |