Tax Account 05-231-19-006
Owners
PETTIT TRACI
2919 FRANKLIN AVE
PUEBLO, CO 81008
Account Summary
| Account ID | 05-231-19-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2919 FRANKLIN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,099.52 |
| Taxed incl Special Assessments | $1,099.52 |
| Paid | $1,099.52 |
| 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 | $1,099.52 | $0.00 | $0.00 | $1,099.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $940.10 | $0.00 | $18.80 | $958.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $951.10 | $0.00 | $19.02 | $970.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $974.88 | $0.00 | $9.75 | $984.63 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,005.66 | $10.00 | $60.34 | $1,076.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $791.42 | $0.00 | $31.65 | $823.07 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $791.88 | $10.00 | $47.52 | $849.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $607.30 | $0.00 | $12.15 | $619.45 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $312.88 | $10.00 | $18.77 | $341.65 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $294.34 | $0.00 | $0.00 | $294.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $293.24 | $0.00 | $0.00 | $293.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $286.58 | $0.00 | $0.00 | $286.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $287.20 | $0.00 | $0.00 | $287.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $306.57 | $0.00 | $0.00 | $306.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $584.86 | $0.00 | $0.00 | $584.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $682.14 | $0.00 | $0.00 | $682.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $661.56 | $0.00 | $0.00 | $661.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $356.14 | $0.00 | $0.00 | $356.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $362.52 | $0.00 | $0.00 | $362.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $343.84 | $0.00 | $0.00 | $343.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $658.12 | $0.00 | $0.00 | $658.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $624.42 | $0.00 | $0.00 | $624.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $615.64 | $0.00 | $0.00 | $615.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $669.82 | $0.00 | $0.00 | $669.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $604.60 | $0.00 | $0.00 | $604.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $532.16 | $0.00 | $0.00 | $532.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $522.72 | $0.00 | $0.00 | $522.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $506.52 | $0.00 | $0.00 | $506.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $511.60 | $0.00 | $0.00 | $511.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $524.50 | $0.00 | $0.00 | $524.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $536.90 | $0.00 | $0.00 | $536.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $552.14 | $0.00 | $0.00 | $552.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $552.14 | $0.00 | $0.00 | $552.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $610.84 | $0.00 | $0.00 | $610.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $610.84 | $0.00 | $0.00 | $610.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $655.08 | $0.00 | $0.00 | $655.08 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.11 | 8.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | PETTIT TRACI PAYIT PAID BY PAYMENT PROVIDER API | $-1,099.52 | $0.00 |
| 01/19/2026 | BILL | MONTEZ MICHAEL RICHARD | $1,099.52 | $1,099.52 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-932.01 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-26.89 | $932.01 |
| 06/16/2025 | INTEREST | 2024 Interest/Penalty | $18.80 | $958.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $940.10 | $940.10 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-26.89 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-943.23 | $26.89 |
| 06/04/2024 | INTEREST | 2023 Interest/Penalty | $19.02 | $970.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $951.10 | $951.10 |
| 06/20/2023 | LIEN | 2021 Redemption Payment | $-1,195.10 | $0.00 |
| 06/20/2023 | LIEN | 2021 Redemption Interest/Fee | $105.10 | $1,195.10 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-965.60 | $1,090.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-19.03 | $2,055.60 |
| 05/22/2023 | INTEREST | 2022 Interest/Penalty | $9.75 | $2,074.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $974.88 | $2,064.88 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,046.03 | $1,090.00 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-19.97 | $2,136.03 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,156.00 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $60.34 | $2,166.00 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,105.66 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,090.00 | $2,095.66 |
| 06/15/2022 | LIEN | 2020 Redemption Payment | $-896.39 | $1,005.66 |
| 06/15/2022 | LIEN | 2020 Redemption Interest/Fee | $68.32 | $1,902.05 |
| 06/15/2022 | LIEN | 2019 Redemption Payment | $-1,006.39 | $1,833.73 |
| 06/15/2022 | LIEN | 2019 Redemption Interest/Fee | $142.99 | $2,840.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,005.66 | $2,697.13 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-807.87 | $1,691.47 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-15.20 | $2,499.34 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $31.65 | $2,514.54 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $828.07 | $2,482.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $791.42 | $1,654.82 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-823.90 | $863.40 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,687.30 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-15.50 | $1,697.30 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $47.52 | $1,712.80 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,665.28 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $863.40 | $1,655.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $791.88 | $791.88 |
| 08/23/2019 | LIEN | 2018 Redemption Payment | $-643.18 | $0.00 |
| 08/23/2019 | LIEN | 2018 Redemption Interest/Fee | $18.73 | $643.18 |
| 08/23/2019 | LIEN | 2017 Redemption Payment | $-399.55 | $624.45 |
| 08/23/2019 | LIEN | 2017 Redemption Interest/Fee | $45.90 | $1,024.00 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-606.80 | $978.10 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-12.65 | $1,584.90 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $12.15 | $1,597.55 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $624.45 | $1,585.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $607.30 | $960.95 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.14 | $353.65 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-318.51 | $366.79 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $685.30 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $695.30 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $18.77 | $685.30 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $353.65 | $666.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $312.88 | $312.88 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-286.42 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.92 | $286.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $294.34 | $294.34 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-285.32 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.92 | $285.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $293.24 | $293.24 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-278.84 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-7.74 | $278.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $286.58 | $286.58 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.74 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-279.46 | $7.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $287.20 | $287.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.19 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-298.38 | $8.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $306.57 | $306.57 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-584.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $584.86 | $584.86 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-682.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $682.14 | $682.14 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-661.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $661.56 | $661.56 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-356.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $356.14 | $356.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-181.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-181.26 | $181.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $362.52 | $362.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-171.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-171.92 | $171.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $343.84 | $343.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-329.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-329.06 | $329.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $658.12 | $658.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-312.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-312.21 | $312.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $624.42 | $624.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-307.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-307.82 | $307.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $615.64 | $615.64 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-334.91 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-334.91 | $334.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $669.82 | $669.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-302.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-302.30 | $302.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $604.60 | $604.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-266.08 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-266.08 | $266.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $532.16 | $532.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-261.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-261.36 | $261.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $522.72 | $522.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-253.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-253.26 | $253.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $506.52 | $506.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-255.80 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-255.80 | $255.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $511.60 | $511.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-262.25 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-262.25 | $262.25 |
| 01/01/1997 | BILL | 1996 Tax Bill | $524.50 | $524.50 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-268.45 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-268.45 | $268.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $536.90 | $536.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-552.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $552.14 | $552.14 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-552.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $552.14 | $552.14 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-610.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $610.84 | $610.84 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-610.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $610.84 | $610.84 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-655.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $655.08 | $655.08 |