Tax Account 05-141-41-014
Owners
INGRAM BETTY K
15 FRANCES PL
PUEBLO, CO 81008-1830
Account Summary
| Account ID | 05-141-41-014 |
|---|---|
| Account Type | Real Estate |
| Location | 15 FRANCES PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,383.60 |
| Taxed incl Special Assessments | $1,383.60 |
| Paid | $1,383.60 |
| 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 | $1,383.60 | $0.00 | $0.00 | $1,383.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,399.66 | $0.00 | $0.00 | $1,399.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,415.58 | $0.00 | $0.00 | $1,415.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,382.58 | $0.00 | $0.00 | $1,382.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,426.84 | $0.00 | $0.00 | $1,426.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,378.56 | $0.00 | $0.00 | $1,378.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,379.80 | $0.00 | $0.00 | $1,379.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,045.34 | $0.00 | $0.00 | $1,045.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,055.78 | $0.00 | $0.00 | $1,055.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,088.92 | $0.00 | $0.00 | $1,088.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $549.80 | $0.00 | $0.00 | $549.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $506.20 | $0.00 | $15.19 | $521.39 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $507.32 | $0.00 | $0.00 | $507.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $532.00 | $0.00 | $0.00 | $532.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,014.84 | $0.00 | $0.00 | $1,014.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,284.94 | $0.00 | $0.00 | $1,284.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,246.58 | $0.00 | $0.00 | $1,246.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,246.92 | $0.00 | $0.00 | $1,246.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,269.28 | $0.00 | $0.00 | $1,269.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,226.66 | $0.00 | $0.00 | $1,226.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,173.94 | $0.00 | $0.00 | $1,173.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,191.08 | $0.00 | $0.00 | $1,191.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,174.36 | $0.00 | $0.00 | $1,174.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,360.52 | $0.00 | $0.00 | $1,360.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,228.04 | $0.00 | $0.00 | $1,228.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,111.86 | $0.00 | $0.00 | $1,111.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,092.16 | $0.00 | $0.00 | $1,092.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $170.52 | $0.00 | $0.00 | $170.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $110.30 | $0.00 | $0.00 | $110.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $142.46 | $0.00 | $0.00 | $142.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $139.20 | $0.00 | $0.00 | $139.20 | $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 | $0.00 | $157.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $74.30 | $0.00 | $0.74 | $75.04 | $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 | 29.32 | 29.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | INGRAM BETTY K CHECK 4791 | $-1,383.60 | $0.00 |
| 01/19/2026 | Bill | INGRAM BETTY K | $1,383.60 | $1,383.60 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-35.72 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,363.94 | $35.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,399.66 | $1,399.66 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,379.86 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-35.72 | $1,379.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,415.58 | $1,415.58 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.72 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,355.86 | $26.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,382.58 | $1,382.58 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,400.12 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-26.72 | $1,400.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,426.84 | $1,426.84 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-24.14 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,354.42 | $24.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,378.56 | $1,378.56 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,354.32 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-25.48 | $1,354.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,379.80 | $1,379.80 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,023.98 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.36 | $1,023.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,045.34 | $1,045.34 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,034.42 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-21.36 | $1,034.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,055.78 | $1,055.78 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,074.06 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.86 | $1,074.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,088.92 | $1,088.92 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-534.94 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-14.86 | $534.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $549.80 | $549.80 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-14.07 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-507.32 | $14.07 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $15.19 | $521.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $506.20 | $506.20 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-493.66 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-13.66 | $493.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $507.32 | $507.32 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-14.22 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-517.78 | $14.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $532.00 | $532.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,014.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,014.84 | $1,014.84 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-642.47 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-642.47 | $642.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,284.94 | $1,284.94 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-623.29 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-623.29 | $623.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,246.58 | $1,246.58 |
| 03/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,246.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,246.92 | $1,246.92 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-634.64 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-634.64 | $634.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,269.28 | $1,269.28 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-613.33 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-613.33 | $613.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,226.66 | $1,226.66 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-586.97 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-586.97 | $586.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,173.94 | $1,173.94 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-595.54 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-595.54 | $595.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,191.08 | $1,191.08 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-587.18 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-587.18 | $587.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,174.36 | $1,174.36 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-680.26 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-680.26 | $680.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,360.52 | $1,360.52 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-614.02 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-614.02 | $614.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,228.04 | $1,228.04 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,111.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,111.86 | $1,111.86 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-1,092.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,092.16 | $1,092.16 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-170.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $170.52 | $170.52 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-110.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $110.30 | $110.30 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-142.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $142.46 | $142.46 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-139.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $139.20 | $139.20 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-143.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $143.08 | $143.08 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-157.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $157.76 | $157.76 |
| 05/18/1993 | PAYMENT | 1992 - Bill Payment | $-75.04 | $0.00 |
| 05/18/1993 | INTEREST | 1992 Interest/Penalty | $0.74 | $75.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $74.30 | $74.30 |