Tax Account 05-141-41-025
Owners
TRANI CAROLINE/TRANI TRAVIS
27 FRANCES PL
PUEBLO, CO 81008-1830
Account Summary
| Account ID | 05-141-41-025 |
|---|---|
| Account Type | Real Estate |
| Location | 27 FRANCES PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,322.77 |
| Taxed incl Special Assessments | $1,322.77 |
| Paid | $1,322.77 |
| 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 | $1,322.77 | $0.00 | $0.00 | $1,322.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,246.48 | $0.00 | $12.47 | $1,258.95 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,260.76 | $0.00 | $0.00 | $1,260.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,243.30 | $0.00 | $12.43 | $1,255.73 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,283.44 | $0.00 | $0.00 | $1,283.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,244.32 | $0.00 | $0.00 | $1,244.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,245.00 | $0.00 | $0.00 | $1,245.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $943.02 | $0.00 | $0.00 | $943.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $952.44 | $0.00 | $0.00 | $952.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $975.82 | $0.00 | $0.00 | $975.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $972.14 | $0.00 | $0.00 | $972.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $898.42 | $0.00 | $0.00 | $898.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $900.42 | $0.00 | $0.00 | $900.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $934.72 | $0.00 | $0.00 | $934.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $903.52 | $0.00 | $0.00 | $903.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,118.96 | $0.00 | $0.00 | $1,118.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,085.30 | $0.00 | $0.00 | $1,085.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,086.90 | $0.00 | $0.00 | $1,086.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,106.38 | $0.00 | $0.00 | $1,106.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,081.90 | $0.00 | $0.00 | $1,081.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,035.38 | $0.00 | $0.00 | $1,035.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,051.12 | $0.00 | $0.00 | $1,051.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,036.38 | $0.00 | $20.73 | $1,057.11 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,202.08 | $0.00 | $36.06 | $1,238.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,085.02 | $0.00 | $0.00 | $1,085.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,025.76 | $0.00 | $0.00 | $1,025.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,007.60 | $0.00 | $0.00 | $1,007.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,048.32 | $0.00 | $0.00 | $1,048.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,058.80 | $0.00 | $0.00 | $1,058.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,106.32 | $0.00 | $0.00 | $1,106.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,132.52 | $0.00 | $0.00 | $1,132.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,118.02 | $0.00 | $0.00 | $1,118.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $186.18 | $0.00 | $0.00 | $186.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $74.30 | $0.00 | $0.00 | $74.30 | $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 | 28.04 | 28.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | TRANI CAROLINE/TRANI TRAVIS PAYIT PAID BY PAYMENT PROVIDER API | $-1,322.77 | $0.00 |
| 01/19/2026 | Bill | TRANI CAROLINE/TRANI TRAVIS | $1,322.77 | $1,322.77 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,226.02 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-32.93 | $1,226.02 |
| 05/07/2025 | INTEREST | 2024 Interest/Penalty | $12.47 | $1,258.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,246.48 | $1,246.48 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-614.08 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-16.30 | $614.08 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-16.30 | $630.38 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-614.08 | $646.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,260.76 | $1,260.76 |
| 07/12/2023 | PAYMENT | 2022 - Bill Payment | $-621.83 | $0.00 |
| 07/12/2023 | PAYMENT | 2022 - Bill Payment | $-12.25 | $621.83 |
| 07/12/2023 | INTEREST | 2022 Interest/Penalty | $12.43 | $634.08 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-12.01 | $621.65 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-609.64 | $633.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,243.30 | $1,243.30 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.01 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-629.71 | $12.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-629.71 | $641.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.01 | $1,271.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,283.44 | $1,283.44 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-611.33 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-10.83 | $611.33 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-611.33 | $622.16 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.83 | $1,233.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,244.32 | $1,244.32 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-22.98 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,222.02 | $22.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,245.00 | $1,245.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-19.26 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-923.76 | $19.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $943.02 | $943.02 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-466.59 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.63 | $466.59 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-466.59 | $476.22 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-9.63 | $942.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $952.44 | $952.44 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-13.32 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-962.50 | $13.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $975.82 | $975.82 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.32 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-958.82 | $13.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $972.14 | $972.14 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-12.28 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-886.14 | $12.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $898.42 | $898.42 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-12.28 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-888.14 | $12.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $900.42 | $900.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-461.03 | $6.33 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $467.36 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-461.03 | $473.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $934.72 | $934.72 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-451.76 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-451.76 | $451.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $903.52 | $903.52 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-559.48 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-559.48 | $559.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,118.96 | $1,118.96 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-542.65 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-542.65 | $542.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,085.30 | $1,085.30 |
| 03/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,086.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,086.90 | $1,086.90 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-553.19 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-553.19 | $553.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,106.38 | $1,106.38 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-540.95 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-540.95 | $540.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,081.90 | $1,081.90 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-517.69 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-517.69 | $517.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,035.38 | $1,035.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-525.56 | $0.00 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-525.56 | $525.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,051.12 | $1,051.12 |
| 06/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,057.11 | $0.00 |
| 06/28/2004 | INTEREST | 2003 Interest/Penalty | $20.73 | $1,057.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,036.38 | $1,036.38 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,238.14 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $36.06 | $1,238.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,202.08 | $1,202.08 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,085.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,085.02 | $1,085.02 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,025.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,025.76 | $1,025.76 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-1,007.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,007.60 | $1,007.60 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,048.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,048.32 | $1,048.32 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-529.40 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-529.40 | $529.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,058.80 | $1,058.80 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,106.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,106.32 | $1,106.32 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-566.26 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-566.26 | $566.26 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,132.52 | $1,132.52 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,118.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,118.02 | $1,118.02 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-186.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $186.18 | $186.18 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-74.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $74.30 | $74.30 |