Tax Account 05-231-23-002
Owners
HUDSON REYNOLDS DEBRA M
2832 FRANKLIN AVE
PUEBLO, CO 81003-1332
Account Summary
| Account ID | 05-231-23-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2832 FRANKLIN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,695.36 |
| Taxed incl Special Assessments | $1,695.36 |
| Paid | $1,695.36 |
| 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 | $1,695.36 | $0.00 | $0.00 | $1,695.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,374.28 | $0.00 | $0.00 | $1,374.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,389.94 | $0.00 | $0.00 | $1,389.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,026.48 | $0.00 | $0.00 | $1,026.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,058.42 | $0.00 | $0.00 | $1,058.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $780.30 | $0.00 | $7.80 | $788.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $779.96 | $0.00 | $0.00 | $779.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $587.46 | $0.00 | $0.00 | $587.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $593.32 | $0.00 | $0.00 | $593.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $577.04 | $0.00 | $0.00 | $577.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $574.88 | $0.00 | $0.00 | $574.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $570.30 | $0.00 | $0.00 | $570.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $571.56 | $0.00 | $0.00 | $571.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $643.15 | $0.00 | $0.00 | $643.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $621.68 | $0.00 | $0.00 | $621.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $735.60 | $0.00 | $0.00 | $735.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $713.50 | $0.00 | $0.00 | $713.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $736.32 | $0.00 | $0.00 | $736.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $749.52 | $0.00 | $0.00 | $749.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $720.94 | $0.00 | $0.00 | $720.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $689.94 | $0.00 | $0.00 | $689.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $640.08 | $0.00 | $0.00 | $640.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $631.08 | $0.00 | $0.00 | $631.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $666.02 | $0.00 | $0.00 | $666.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $601.18 | $0.00 | $0.00 | $601.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $552.66 | $0.00 | $0.00 | $552.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $542.86 | $0.00 | $0.00 | $542.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $487.20 | $0.00 | $9.74 | $496.94 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $492.08 | $13.50 | $29.52 | $535.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $451.42 | $0.00 | $0.00 | $451.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $462.10 | $0.00 | $0.00 | $462.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $538.38 | $0.00 | $0.00 | $538.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $538.38 | $0.00 | $0.00 | $538.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $528.64 | $0.00 | $0.00 | $528.64 | $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 | 35.94 | 36.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.62 | 8.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-847.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-847.68 | $847.68 |
| 01/19/2026 | BILL | HUDSON REYNOLDS DEBRA M | $1,695.36 | $1,695.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-669.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.60 | $669.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-669.54 | $687.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.60 | $1,356.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,374.28 | $1,374.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-677.37 | $17.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.60 | $694.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-677.37 | $712.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,389.94 | $1,389.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-503.33 | $9.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.91 | $513.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-503.33 | $523.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,026.48 | $1,026.48 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-519.30 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.91 | $519.30 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.91 | $529.21 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-519.30 | $539.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,058.42 | $1,058.42 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-7.34 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-390.61 | $7.34 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $7.80 | $397.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.20 | $390.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-382.95 | $397.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $780.30 | $780.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-382.78 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.20 | $382.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-382.78 | $389.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.20 | $772.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $779.96 | $779.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-287.73 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.00 | $287.73 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-287.73 | $293.73 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.00 | $581.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $587.46 | $587.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-290.66 | $6.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.00 | $296.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-290.66 | $302.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $593.32 | $593.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-284.58 | $3.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $288.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-284.58 | $292.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $577.04 | $577.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-283.50 | $3.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-283.50 | $287.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.94 | $570.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $574.88 | $574.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-281.25 | $3.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $285.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-281.25 | $289.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $570.30 | $570.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-281.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $281.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $285.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-281.88 | $289.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $571.56 | $571.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-317.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $317.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.36 | $321.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-317.22 | $325.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $643.15 | $643.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-310.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-310.84 | $310.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $621.68 | $621.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-367.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-367.80 | $367.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $735.60 | $735.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-356.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-356.75 | $356.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $713.50 | $713.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-368.16 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-368.16 | $368.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $736.32 | $736.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-374.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-374.76 | $374.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $749.52 | $749.52 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-360.47 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-360.47 | $360.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $720.94 | $720.94 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-689.94 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $689.94 | $689.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-320.04 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-320.04 | $320.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $640.08 | $640.08 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-315.54 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-315.54 | $315.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $631.08 | $631.08 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-333.01 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-333.01 | $333.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $666.02 | $666.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-300.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-300.59 | $300.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $601.18 | $601.18 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-276.33 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-276.33 | $276.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $552.66 | $552.66 |
| 05/19/2000 | PAYMENT | 1999 - Bill Payment | $-271.43 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-271.43 | $271.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $542.86 | $542.86 |
| 06/10/1999 | LIEN | 1997 Redemption Payment | $-602.71 | $0.00 |
| 06/10/1999 | LIEN | 1997 Redemption Interest/Fee | $63.61 | $602.71 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-496.94 | $539.10 |
| 06/02/1999 | INTEREST | 1998 Interest/Penalty | $9.74 | $1,036.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $487.20 | $1,026.30 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-521.60 | $539.10 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,060.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,074.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $29.52 | $1,060.70 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $539.10 | $1,031.18 |
| 01/01/1998 | BILL | 1997 Tax Bill | $492.08 | $492.08 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-451.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $451.42 | $451.42 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-462.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $462.10 | $462.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-470.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $470.50 | $470.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-470.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $470.50 | $470.50 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-538.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $538.38 | $538.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-538.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $538.38 | $538.38 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-528.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $528.64 | $528.64 |