Tax Account 05-180-08-012
Owners
FRANCO JOSE JR/FRANCO BRENDA LIZETH
487 S ARCHDALE DR
PUEBLO WEST, CO 81007-1591
Account Summary
| Account ID | 05-180-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 487 S ARCHDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,061.92 |
| Taxed incl Special Assessments | $2,061.92 |
| Paid | $2,061.92 |
| 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 | $2,061.92 | $0.00 | $0.00 | $2,061.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,652.12 | $0.00 | $0.00 | $1,652.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,672.10 | $0.00 | $0.00 | $1,672.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,444.50 | $0.00 | $0.00 | $1,444.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,481.76 | $0.00 | $0.00 | $1,481.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,288.68 | $0.00 | $0.00 | $1,288.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,285.08 | $0.00 | $0.00 | $1,285.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,114.58 | $0.00 | $0.00 | $1,114.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,115.94 | $0.00 | $0.00 | $1,115.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,038.46 | $0.00 | $0.00 | $1,038.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,029.82 | $0.00 | $0.00 | $1,029.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $925.70 | $0.00 | $0.00 | $925.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $919.70 | $0.00 | $0.00 | $919.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $969.21 | $0.00 | $0.00 | $969.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $960.30 | $0.00 | $0.00 | $960.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,054.96 | $0.00 | $0.00 | $1,054.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,064.50 | $0.00 | $0.00 | $1,064.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,087.90 | $0.00 | $0.00 | $1,087.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,104.70 | $0.00 | $0.00 | $1,104.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,050.40 | $0.00 | $0.00 | $1,050.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,010.06 | $0.00 | $0.00 | $1,010.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,042.34 | $0.00 | $0.00 | $1,042.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,025.46 | $0.00 | $0.00 | $1,025.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,092.22 | $0.00 | $0.00 | $1,092.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,021.02 | $0.00 | $0.00 | $1,021.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $950.92 | $0.00 | $0.00 | $950.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $513.38 | $0.00 | $0.00 | $513.38 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $0.00 | $76.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.29 | 8.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | FRANCO JOSE JR/FRANCO BRENDA LIZETH PAYIT PAID BY PAYMENT PROVIDER API | $-2,061.92 | $0.00 |
| 01/19/2026 | BILL | FRANCO JOSE JR/FRANCO BRENDA LIZETH | $2,061.92 | $2,061.92 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-27.62 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,624.50 | $27.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,652.12 | $1,652.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-822.24 | $13.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-822.24 | $836.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.81 | $1,658.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,672.10 | $1,672.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-712.73 | $9.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.52 | $722.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-712.73 | $731.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,444.50 | $1,444.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-731.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.52 | $731.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-731.36 | $740.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.52 | $1,472.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,481.76 | $1,481.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-636.08 | $8.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-636.08 | $644.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.26 | $1,280.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,288.68 | $1,288.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-634.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.26 | $634.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-634.28 | $642.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.26 | $1,276.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,285.08 | $1,285.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-550.18 | $7.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-550.18 | $557.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.11 | $1,107.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,114.58 | $1,114.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-550.86 | $7.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.11 | $557.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-550.86 | $565.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,115.94 | $1,115.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-514.79 | $4.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.44 | $519.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-514.79 | $523.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,038.46 | $1,038.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-510.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.44 | $510.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.44 | $514.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-510.47 | $519.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,029.82 | $1,029.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-458.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $458.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $462.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-458.86 | $466.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $925.70 | $925.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-455.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $455.86 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $459.85 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-455.86 | $463.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $919.70 | $919.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-480.42 | $4.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.19 | $484.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-480.42 | $488.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $969.21 | $969.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-480.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-480.15 | $480.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $960.30 | $960.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-527.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-527.48 | $527.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,054.96 | $1,054.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-532.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-532.25 | $532.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,064.50 | $1,064.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-543.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-543.95 | $543.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,087.90 | $1,087.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-552.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-552.35 | $552.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,104.70 | $1,104.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-525.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-525.20 | $525.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,050.40 | $1,050.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-505.03 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-505.03 | $505.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,010.06 | $1,010.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-521.17 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-521.17 | $521.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,042.34 | $1,042.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-512.73 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-512.73 | $512.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,025.46 | $1,025.46 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-546.11 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-546.11 | $546.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,092.22 | $1,092.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-510.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-510.51 | $510.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,021.02 | $1,021.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-475.46 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-475.46 | $475.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $950.92 | $950.92 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-256.69 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-256.69 | $256.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $513.38 | $513.38 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-76.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-101.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |