Tax Account 05-253-06-005
Owners
NEEDHAM GEORGINA C
1312 FRANCISCO ST
PUEBLO, CO 81003-1928
Account Summary
| Account ID | 05-253-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1312 FRANCISCO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,575.61 |
| Taxed incl Special Assessments | $1,575.61 |
| Paid | $0.00 |
| Bill Total | $1,695.91 |
| Interest | $120.30 |
| Bill Balance | $1,585.61 |
| Prior Billed* | $1,585.61 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,049.38 | $0.00 | $0.00 | $1,049.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,060.58 | $0.00 | $10.61 | $1,071.19 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $964.94 | $0.00 | $0.00 | $964.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $996.68 | $0.00 | $0.00 | $996.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $620.80 | $0.00 | $0.00 | $620.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $621.04 | $0.00 | $0.00 | $621.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $409.12 | $0.00 | $0.00 | $409.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $413.22 | $0.00 | $4.13 | $417.35 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $403.04 | $0.00 | $12.10 | $415.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $331.02 | $0.00 | $0.00 | $331.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $323.32 | $0.00 | $0.00 | $323.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $324.06 | $0.00 | $0.00 | $324.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $410.01 | $0.00 | $0.00 | $410.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $396.34 | $0.00 | $0.00 | $396.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $506.10 | $0.00 | $10.12 | $516.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $491.16 | $10.80 | $29.47 | $531.43 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $502.28 | $0.00 | $0.00 | $502.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $511.30 | $0.00 | $0.00 | $511.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $471.50 | $0.00 | $0.00 | $471.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $553.26 | $0.00 | $0.00 | $553.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $474.68 | $0.00 | $0.00 | $474.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $468.02 | $0.00 | $0.00 | $468.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $459.20 | $0.00 | $0.00 | $459.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $414.48 | $0.00 | $0.00 | $414.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $409.16 | $0.00 | $0.00 | $409.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $401.92 | $0.00 | $0.00 | $401.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $239.40 | $0.00 | $0.00 | $239.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $241.80 | $0.00 | $0.00 | $241.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $256.24 | $0.00 | $0.00 | $256.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $262.30 | $0.00 | $0.00 | $262.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $276.98 | $0.00 | $0.00 | $276.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $276.98 | $0.00 | $0.00 | $276.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $343.36 | $0.00 | $0.00 | $343.36 | $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 | 33.40 | .00 | 33.74 | 33.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.49 | 5.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,585.61 |
| 01/19/2026 | BILL | NEEDHAM GEORGINA C | $1,575.61 | $1,575.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-510.40 | $14.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-510.40 | $524.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.29 | $1,035.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,049.38 | $1,049.38 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.87 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,042.32 | $28.87 |
| 05/29/2024 | INTEREST | 2023 Interest/Penalty | $10.61 | $1,071.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,060.58 | $1,060.58 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-946.30 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-18.64 | $946.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $964.94 | $964.94 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-18.64 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-978.04 | $18.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $996.68 | $996.68 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-11.46 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-609.34 | $11.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $620.80 | $620.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-304.79 | $5.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-304.79 | $310.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.73 | $615.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $621.04 | $621.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.18 | $200.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $204.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.18 | $404.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $409.12 | $409.12 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-408.91 | $8.44 |
| 05/24/2018 | INTEREST | 2017 Interest/Penalty | $4.13 | $417.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $413.22 | $413.22 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-5.67 | $0.00 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-409.47 | $5.67 |
| 07/20/2017 | INTEREST | 2016 Interest/Penalty | $12.10 | $415.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.04 | $403.04 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.54 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-326.48 | $4.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $331.02 | $331.02 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-318.90 | $4.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $323.32 | $323.32 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.42 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-319.64 | $4.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $324.06 | $324.06 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-404.46 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $404.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $410.01 | $410.01 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-396.34 | $0.00 |
| 04/30/2012 | LIEN | 2010 Redemption Payment | $-569.04 | $396.34 |
| 04/30/2012 | LIEN | 2010 Redemption Interest/Fee | $47.82 | $965.38 |
| 04/30/2012 | LIEN | 2009 Redemption Payment | $-636.54 | $917.56 |
| 04/30/2012 | LIEN | 2009 Redemption Interest/Fee | $93.11 | $1,554.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $396.34 | $1,460.99 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-516.22 | $1,064.65 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $10.12 | $1,580.87 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $521.22 | $1,570.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $506.10 | $1,049.53 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-520.63 | $543.43 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,064.06 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $29.47 | $1,074.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,045.39 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $543.43 | $1,034.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $491.16 | $491.16 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-251.14 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-251.14 | $251.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $502.28 | $502.28 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-255.65 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-255.65 | $255.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $511.30 | $511.30 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-235.75 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-235.75 | $235.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $471.50 | $471.50 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-276.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-276.63 | $276.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $553.26 | $553.26 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-237.34 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-237.34 | $237.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $474.68 | $474.68 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-234.01 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-234.01 | $234.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $468.02 | $468.02 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-229.60 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-229.60 | $229.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $459.20 | $459.20 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-207.24 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-207.24 | $207.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $414.48 | $414.48 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-204.58 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-204.58 | $204.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $409.16 | $409.16 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-200.96 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-200.96 | $200.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $401.92 | $401.92 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $119.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $239.40 | $239.40 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-120.90 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-120.90 | $120.90 |
| 01/01/1998 | BILL | 1997 Tax Bill | $241.80 | $241.80 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-256.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $256.24 | $256.24 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-262.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $262.30 | $262.30 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-276.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $276.98 | $276.98 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-276.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $276.98 | $276.98 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-324.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $324.68 | $324.68 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-324.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $324.68 | $324.68 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-171.68 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-171.68 | $171.68 |
| 01/01/1991 | BILL | 1990 Tax Bill | $343.36 | $343.36 |