Tax Account 05-231-34-002
Owners
MUNRO GARY W/MUNRO CAROL P
2732 FRANKLIN AVE
PUEBLO, CO 81003-1330
Account Summary
| Account ID | 05-231-34-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2732 FRANKLIN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,131.36 |
| Taxed incl Special Assessments | $1,131.36 |
| Paid | $1,131.36 |
| 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 | $1,131.36 | $0.00 | $0.00 | $1,131.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $984.00 | $0.00 | $0.00 | $984.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $995.46 | $0.00 | $0.00 | $995.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $932.16 | $0.00 | $0.00 | $932.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $961.84 | $0.00 | $0.00 | $961.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $754.06 | $0.00 | $0.00 | $754.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $753.42 | $0.00 | $0.00 | $753.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $542.78 | $0.00 | $0.00 | $542.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $548.20 | $0.00 | $0.00 | $548.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $539.06 | $0.00 | $0.00 | $539.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $537.04 | $0.00 | $0.00 | $537.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $279.86 | $0.00 | $0.00 | $279.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $280.48 | $0.00 | $0.00 | $280.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $599.64 | $0.00 | $0.00 | $599.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $728.38 | $0.00 | $0.00 | $728.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $698.02 | $0.00 | $0.00 | $698.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $718.74 | $0.00 | $0.00 | $718.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $731.62 | $0.00 | $0.00 | $731.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $691.60 | $0.00 | $0.00 | $691.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $661.86 | $0.00 | $0.00 | $661.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $617.56 | $0.00 | $0.00 | $617.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $608.90 | $0.00 | $0.00 | $608.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $667.92 | $0.00 | $0.00 | $667.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $602.88 | $0.00 | $0.00 | $602.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $558.40 | $0.00 | $0.00 | $558.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $548.50 | $0.00 | $0.00 | $548.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $392.28 | $0.00 | $0.00 | $392.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $396.20 | $0.00 | $0.00 | $396.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $355.22 | $0.00 | $3.55 | $358.77 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $363.62 | $0.00 | $0.00 | $363.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $377.88 | $0.00 | $0.00 | $377.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $377.88 | $0.00 | $1.89 | $379.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $435.66 | $0.00 | $0.00 | $435.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $435.66 | $0.00 | $4.36 | $440.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $422.38 | $0.00 | $0.00 | $422.38 | $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 | 23.98 | 24.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-565.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-565.68 | $565.68 |
| 01/19/2026 | BILL | MUNRO GARY W/MUNRO CAROL P | $1,131.36 | $1,131.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-478.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.62 | $478.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.62 | $492.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-478.38 | $505.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $984.00 | $984.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-968.22 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-27.24 | $968.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $995.46 | $995.46 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-9.00 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-457.08 | $9.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-457.08 | $466.08 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-9.00 | $923.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $932.16 | $932.16 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-471.92 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.00 | $471.92 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.00 | $480.92 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-471.92 | $489.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $961.84 | $961.84 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-370.07 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.96 | $370.07 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-370.07 | $377.03 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.96 | $747.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $754.06 | $754.06 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-369.75 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.96 | $369.75 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.96 | $376.71 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-369.75 | $383.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $753.42 | $753.42 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-265.85 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.54 | $265.85 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-265.85 | $271.39 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.54 | $537.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $542.78 | $542.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-268.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.54 | $268.56 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-268.56 | $274.10 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-5.54 | $542.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $548.20 | $548.20 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-265.85 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.68 | $265.85 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-265.85 | $269.53 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.68 | $535.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $539.06 | $539.06 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-7.36 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-529.68 | $7.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $537.04 | $537.04 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-272.30 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-7.56 | $272.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $279.86 | $279.86 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-272.92 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-7.56 | $272.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $280.48 | $280.48 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-305.98 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.40 | $305.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $314.38 | $314.38 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-599.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $599.64 | $599.64 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-728.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $728.38 | $728.38 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-698.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $698.02 | $698.02 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-718.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $718.74 | $718.74 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-731.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $731.62 | $731.62 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-691.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $691.60 | $691.60 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-661.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $661.86 | $661.86 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-617.56 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $617.56 | $617.56 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-608.90 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $608.90 | $608.90 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-667.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $667.92 | $667.92 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-602.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $602.88 | $602.88 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-558.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $558.40 | $558.40 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-548.50 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $548.50 | $548.50 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-392.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $392.28 | $392.28 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-396.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $396.20 | $396.20 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-358.77 | $0.00 |
| 05/05/1997 | INTEREST | 1996 Interest/Penalty | $3.55 | $358.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $355.22 | $355.22 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-363.62 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $363.62 | $363.62 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-377.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $377.88 | $377.88 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-190.83 | $0.00 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $1.89 | $190.83 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-188.94 | $188.94 |
| 01/01/1994 | BILL | 1993 Tax Bill | $377.88 | $377.88 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-435.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $435.66 | $435.66 |
| 07/06/1992 | PAYMENT | 1991 - Bill Payment | $-222.19 | $0.00 |
| 07/06/1992 | INTEREST | 1991 Interest/Penalty | $4.36 | $222.19 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-217.83 | $217.83 |
| 01/01/1992 | BILL | 1991 Tax Bill | $435.66 | $435.66 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-211.19 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-211.19 | $211.19 |
| 01/01/1991 | BILL | 1990 Tax Bill | $422.38 | $422.38 |