Tax Account 05-231-25-001
Owners
CONSTANTE FRANK
24178 E EMERALD TRL
DEER TRAIL, CO 80105-7911
Account Summary
| Account ID | 05-231-25-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1802 W 29TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,309.63 |
| Taxed incl Special Assessments | $1,309.63 |
| Paid | $0.00 |
| Bill Total | $1,375.11 |
| Interest | $65.48 |
| Bill Balance | $1,309.63 |
| Prior Billed* | $1,309.63 |
| Total Account Balance** | $1,381.66 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,177.40 | $0.00 | $47.10 | $1,224.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $203.86 | $10.00 | $12.23 | $226.09 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,078.04 | $0.00 | $21.56 | $1,099.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,086.76 | $0.00 | $21.73 | $1,108.49 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,127.84 | $10.00 | $67.67 | $1,205.51 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,128.28 | $0.00 | $22.56 | $1,150.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $957.82 | $0.00 | $28.73 | $986.55 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $967.50 | $0.00 | $0.00 | $967.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $984.94 | $0.00 | $14.78 | $999.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $981.22 | $0.00 | $0.00 | $981.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $913.86 | $10.00 | $54.83 | $978.69 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $915.92 | $10.00 | $45.80 | $971.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $863.75 | $10.00 | $51.82 | $925.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $841.46 | $0.00 | $0.00 | $841.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $885.52 | $0.00 | $0.00 | $885.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $858.40 | $0.00 | $0.00 | $858.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $865.34 | $0.00 | $0.00 | $865.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $809.96 | $0.00 | $0.00 | $809.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $775.14 | $0.00 | $0.00 | $775.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $436.50 | $0.00 | $0.00 | $436.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $430.38 | $0.00 | $0.00 | $430.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $369.06 | $0.00 | $0.00 | $369.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $333.14 | $0.00 | $0.00 | $333.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $368.16 | $0.00 | $0.00 | $368.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $361.64 | $0.00 | $0.00 | $361.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $376.32 | $0.00 | $0.00 | $376.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $380.08 | $0.00 | $0.00 | $380.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $404.24 | $0.00 | $0.00 | $404.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $413.80 | $0.00 | $0.00 | $413.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $355.86 | $0.00 | $0.00 | $355.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $355.86 | $0.00 | $0.00 | $355.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $352.14 | $0.00 | $0.00 | $352.14 | $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 | 27.68 | .00 | 27.96 | 27.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.98 | 5.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | CONSTANTE FRANK | $1,309.63 | $1,309.63 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-31.66 | $0.00 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,192.84 | $31.66 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $47.10 | $1,224.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,177.40 | $1,177.40 |
| 10/25/2024 | PAYMENT | 2023 - Bill Payment | $-10.22 | $0.00 |
| 10/25/2024 | PAYMENT | 2023 - Bill Payment | $-205.87 | $10.22 |
| 10/25/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $216.09 |
| 10/25/2024 | INTEREST | 2023 Interest/Penalty | $12.23 | $226.09 |
| 10/25/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $213.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $203.86 | $203.86 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,091.34 | $0.00 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-8.26 | $1,091.34 |
| 06/22/2023 | INTEREST | 2022 Interest/Penalty | $21.56 | $1,099.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,078.04 | $1,078.04 |
| 10/06/2022 | LIEN | 2021 Redemption Payment | $-1,155.24 | $0.00 |
| 10/06/2022 | LIEN | 2021 Redemption Interest/Fee | $41.75 | $1,155.24 |
| 10/06/2022 | LIEN | 2020 Redemption Payment | $-1,345.41 | $1,113.49 |
| 10/06/2022 | LIEN | 2020 Redemption Interest/Fee | $125.90 | $2,458.90 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,100.23 | $2,333.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-8.26 | $3,433.23 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $21.73 | $3,441.49 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,113.49 | $3,419.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,086.76 | $2,306.27 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,186.78 | $1,219.51 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-8.73 | $2,406.29 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,415.02 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,425.02 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $67.67 | $2,415.02 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,219.51 | $2,347.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,127.84 | $1,127.84 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.40 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,142.44 | $8.40 |
| 06/19/2020 | INTEREST | 2019 Interest/Penalty | $22.56 | $1,150.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,128.28 | $1,128.28 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-8.01 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-978.54 | $8.01 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $28.73 | $986.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $957.82 | $957.82 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-959.72 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.78 | $959.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $967.50 | $967.50 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-489.58 | $2.89 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-504.27 | $492.47 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.98 | $996.74 |
| 05/01/2017 | INTEREST | 2016 Interest/Penalty | $14.78 | $999.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $984.94 | $984.94 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-487.72 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $487.72 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-487.72 | $490.61 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $978.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $981.22 | $981.22 |
| 11/19/2015 | LIEN | 2014 Redemption Payment | $-1,014.21 | $0.00 |
| 11/19/2015 | LIEN | 2014 Redemption Interest/Fee | $23.52 | $1,014.21 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-963.01 | $990.69 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $1,953.70 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,959.38 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $54.83 | $1,969.38 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,914.55 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $990.69 | $1,904.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $913.86 | $913.86 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-956.09 | $0.00 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $956.09 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.63 | $966.09 |
| 09/29/2014 | INTEREST | 2013 Interest/Penalty | $45.80 | $971.72 |
| 09/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $925.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $915.92 | $915.92 |
| 11/21/2013 | LIEN | 2012 Redemption Payment | $-960.20 | $0.00 |
| 11/21/2013 | LIEN | 2012 Redemption Interest/Fee | $22.63 | $960.20 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-910.24 | $937.57 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,847.81 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $1,857.81 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,863.14 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $51.82 | $1,853.14 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $937.57 | $1,801.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $863.75 | $863.75 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-420.73 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-420.73 | $420.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $841.46 | $841.46 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-885.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $885.52 | $885.52 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-858.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $858.40 | $858.40 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-425.04 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-425.04 | $425.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $850.08 | $850.08 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-865.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $865.34 | $865.34 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-404.98 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-404.98 | $404.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $809.96 | $809.96 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-775.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $775.14 | $775.14 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-436.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $436.50 | $436.50 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-430.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $430.38 | $430.38 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-369.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $369.06 | $369.06 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-333.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $333.14 | $333.14 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-368.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $368.16 | $368.16 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-361.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $361.64 | $361.64 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-376.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $376.32 | $376.32 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-380.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $380.08 | $380.08 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-404.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $404.24 | $404.24 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-206.90 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-206.90 | $206.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $413.80 | $413.80 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-199.94 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-199.94 | $199.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $399.88 | $399.88 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-399.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $399.88 | $399.88 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-355.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $355.86 | $355.86 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-355.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $355.86 | $355.86 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-352.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $352.14 | $352.14 |