Tax Account 05-363-30-015

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Owners

FRANKMORE JOSEPH P
216 CARLILE AVE
PUEBLO, CO 81004-1016

Account Summary

Account ID	05-363-30-015
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

05-363-30-015

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$128.47
Taxed incl Special Assessments	$128.47
Paid	$0.00
Bill Total	$128.47
Interest	$0.00
Bill Balance	$128.47
Prior Billed*	$1,453.01
Total Account Balance**
Ad Valorem Tax Rate	9.2605
Tax District	60BF (60BF)

Description

2025 Real Estate Taxes

Taxes

$128.47

Taxed incl Special Assessments

$128.47

Paid

$0.00

Bill Total

$128.47

Interest

$0.00

Bill Balance

$128.47

Prior Billed*

$1,453.01

Total Account Balance**

Ad Valorem Tax Rate

9.2605

Tax District

60BF (60BF)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$64.24	$0.00	$64.24	$0.00	$64.24	$64.24	$64.24
Balance	04/30/2026	$128.47	$0.00	$128.47	$0.00	$128.47	$128.47	$128.47

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$204.62	$14.00	$12.28	$0.00	$230.90	$1,388.77

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023 REAL ESTATE TAXES	$206.84	$0.00	$8.27	$215.11	$0.00	$1,157.87	9.6639	60BF
2022 REAL ESTATE TAXES	$216.18	$0.00	$8.65	$224.83	$0.00	$1,157.87	9.7365	60BF
2021 REAL ESTATE TAXES	$216.96	$0.00	$8.68	$225.64	$0.00	$1,157.87	9.7715	60BF
2020 REAL ESTATE TAXES	$147.32	$0.00	$2.94	$150.26	$0.00	$1,157.87	9.9090	60BF
2019 REAL ESTATE TAXES	$147.26	$0.00	$5.89	$153.15	$0.00	$1,157.87	9.9111	60BF
2018 REAL ESTATE TAXES	$131.96	$10.00	$7.92	$149.88	$0.00	$1,157.87	8.8773	60BF
2017 REAL ESTATE TAXES	$133.30	$10.00	$8.00	$151.30	$0.00	$0.00	8.9668	60BF
2016 REAL ESTATE TAXES	$133.04	$0.00	$0.00	$133.04	$0.00	$0.00	8.9619	60BF
2015 REAL ESTATE TAXES	$132.54	$0.00	$14.83	$147.37	$0.00	$0.00	8.9276	60BF
2014 REAL ESTATE TAXES	$132.80	$0.00	$29.18	$161.98	$0.00	$0.00	8.9454	60BF
2013 REAL ESTATE TAXES	$133.10	$0.00	$43.59	$176.69	$0.00	$0.00	8.9657	60BF
2012 REAL ESTATE TAXES	$134.16	$10.00	$62.77	$206.93	$0.00	$0.00	9.0363	60BF
2011 REAL ESTATE TAXES	$130.96	$10.00	$6.55	$147.51	$0.00	$0.00	8.8551	60BF
2010 REAL ESTATE TAXES	$139.00	$0.00	$0.00	$139.00	$0.00	$0.00	9.3983	60BF
2009 REAL ESTATE TAXES	$134.86	$0.00	$0.00	$134.86	$0.00	$0.00	9.1124	60BF
2008 REAL ESTATE TAXES	$136.90	$0.00	$0.00	$136.90	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$139.36	$0.00	$0.70	$140.06	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$144.78	$0.00	$0.00	$144.78	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$138.56	$0.00	$0.00	$138.56	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$144.86	$0.00	$0.00	$144.86	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$142.82	$0.00	$0.00	$142.82	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$140.42	$0.00	$1.40	$141.82	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$126.74	$0.00	$1.27	$128.01	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$121.36	$27.00	$7.28	$155.64	$0.00	$0.00	8.1995	60B

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.67	.00	.68	.33
2023-2024	608	SA Pueblo Consv Dist Maint Fund	1.01	.00	1.02	1.02
2022-2023	608	SA Pueblo Consv Dist Maint Fund	1.01	1.02	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	1.01	1.02	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	1.01	1.02	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.67	.68	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.67	.68	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.67	.68	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.67	.68	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.50	.50	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.50	.50	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.50	.50	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.50	.50	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.50	.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	FRANKMORE JOSEPH P	$128.47	$1,517.24
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$1,388.77
11/04/2025	INTEREST	2024 Interest/Penalty	$12.28	$1,378.77
10/15/2025	LIEN	2024 County Held Tax Lien	$0.00	$1,366.49
10/15/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$1,366.49
01/01/2025	Bill	2024 Tax Bill	$204.62	$1,362.49
08/29/2024	PAYMENT	2023 - Bill Payment	$-1.06	$1,157.87
08/29/2024	PAYMENT	2023 - Bill Payment	$-214.05	$1,158.93
08/29/2024	INTEREST	2023 Interest/Penalty	$8.27	$1,372.98
06/20/2024	LIEN	2023 Tax Lien	$220.11	$1,364.71
01/01/2024	Bill	2023 Tax Bill	$206.84	$1,144.60
08/18/2023	PAYMENT	2022 - Bill Payment	$-223.77	$937.76
08/18/2023	PAYMENT	2022 - Bill Payment	$-1.06	$1,161.53
08/18/2023	INTEREST	2022 Interest/Penalty	$8.65	$1,162.59
06/20/2023	LIEN	2022 Tax Lien	$229.83	$1,153.94
01/01/2023	Bill	2022 Tax Bill	$216.18	$924.11
08/01/2022	PAYMENT	2021 - Bill Payment	$-1.06	$707.93
08/01/2022	PAYMENT	2021 - Bill Payment	$-224.58	$708.99
08/01/2022	INTEREST	2021 Interest/Penalty	$8.68	$933.57
06/20/2022	LIEN	2021 Tax Lien	$230.64	$924.89
01/01/2022	Bill	2021 Tax Bill	$216.96	$694.25
06/20/2021	LIEN	2020 Tax Lien	$155.26	$477.29
06/16/2021	PAYMENT	2020 - Bill Payment	$-149.57	$322.03
06/16/2021	PAYMENT	2020 - Bill Payment	$-0.69	$471.60
06/16/2021	INTEREST	2020 Interest/Penalty	$2.94	$472.29
01/01/2021	Bill	2020 Tax Bill	$147.32	$469.35
08/20/2020	PAYMENT	2019 - Bill Payment	$-0.71	$322.03
08/20/2020	PAYMENT	2019 - Bill Payment	$-152.44	$322.74
08/20/2020	INTEREST	2019 Interest/Penalty	$5.89	$475.18
06/20/2020	LIEN	2019 Tax Lien	$158.15	$469.29
01/01/2020	Bill	2019 Tax Bill	$147.26	$311.14
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$163.88
10/31/2019	PAYMENT	2018 - Bill Payment	$-139.16	$173.88
10/31/2019	PAYMENT	2018 - Bill Payment	$-0.72	$313.04
10/31/2019	INTEREST	2018 Interest/Penalty	$7.92	$313.76
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$305.84
10/22/2019	LIEN	2018 Tax Lien	$163.88	$295.84
04/15/2019	LIEN	2017 Redemption Payment	$-181.73	$131.96
04/15/2019	LIEN	2017 Redemption Interest/Fee	$18.43	$313.69
01/01/2019	Bill	2018 Tax Bill	$131.96	$295.26
10/19/2018	PAYMENT	2017 - Bill Payment	$-10.00	$163.30
10/19/2018	PAYMENT	2017 - Bill Payment	$-0.72	$173.30
10/19/2018	PAYMENT	2017 - Bill Payment	$-140.58	$174.02
10/19/2018	INTEREST	2017 Interest/Penalty	$8.00	$314.60
10/19/2018	INTEREST	2017 Interest/Penalty	$10.00	$306.60
10/16/2018	LIEN	2017 Tax Lien	$163.30	$296.60
01/01/2018	Bill	2017 Tax Bill	$133.30	$133.30
03/08/2017	PAYMENT	2016 - Bill Payment	$-0.50	$0.00
03/08/2017	PAYMENT	2016 - Bill Payment	$-132.54	$0.50
03/08/2017	PAYMENT	2015 - Bill Payment	$-0.55	$133.04
03/08/2017	PAYMENT	2015 - Bill Payment	$-146.82	$133.59
03/08/2017	PAYMENT	2014 - Bill Payment	$-161.38	$280.41
03/08/2017	PAYMENT	2014 - Bill Payment	$-0.60	$441.79
03/08/2017	PAYMENT	2013 - Bill Payment	$-0.65	$442.39
03/08/2017	PAYMENT	2013 - Bill Payment	$-176.04	$443.04
03/08/2017	PAYMENT	2012 - Bill Payment	$-196.22	$619.08
03/08/2017	PAYMENT	2012 - Bill Payment	$-10.00	$815.30
03/08/2017	PAYMENT	2012 - Bill Payment	$-0.71	$825.30
03/08/2017	INTEREST	2015 Interest/Penalty	$14.83	$826.01
03/08/2017	LIEN	2015 County Held Redemption Payment	$-9.53	$811.18
03/08/2017	LIEN	2015 County Held Redemption Interest/Fee	$9.53	$820.71
03/08/2017	INTEREST	2014 Interest/Penalty	$29.18	$811.18
03/08/2017	LIEN	2014 County Held Redemption Payment	$-23.87	$782.00
03/08/2017	LIEN	2014 County Held Redemption Interest/Fee	$23.87	$805.87
03/08/2017	INTEREST	2013 Interest/Penalty	$43.59	$782.00
03/08/2017	LIEN	2013 County Held Redemption Payment	$-38.27	$738.41
03/08/2017	LIEN	2013 County Held Redemption Interest/Fee	$38.27	$776.68
03/08/2017	INTEREST	2012 Interest/Penalty	$62.77	$738.41
03/08/2017	INTEREST	2012 Interest/Penalty	$10.00	$675.64
03/08/2017	LIEN	2012 County Held Redemption Payment	$-61.72	$665.64
03/08/2017	LIEN	2012 County Held Redemption Interest/Fee	$61.72	$727.36
01/01/2017	Bill	2016 Tax Bill	$133.04	$665.64
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$532.60
01/01/2016	Bill	2015 Tax Bill	$132.54	$532.60
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$400.06
01/01/2015	Bill	2014 Tax Bill	$132.80	$400.06
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$267.26
01/01/2014	Bill	2013 Tax Bill	$133.10	$267.26
10/16/2013	LIEN	2012 County Held Tax Lien	$0.00	$134.16
01/01/2013	Bill	2012 Tax Bill	$134.16	$134.16
09/27/2012	PAYMENT	2011 - Bill Payment	$-10.00	$0.00
09/27/2012	PAYMENT	2011 - Bill Payment	$-137.51	$10.00
09/27/2012	INTEREST	2011 Interest/Penalty	$6.55	$147.51
09/27/2012	INTEREST	2011 Interest/Penalty	$10.00	$140.96
01/01/2012	Bill	2011 Tax Bill	$130.96	$130.96
05/02/2011	PAYMENT	2010 - Bill Payment	$-139.00	$0.00
01/01/2011	Bill	2010 Tax Bill	$139.00	$139.00
04/13/2010	PAYMENT	2009 - Bill Payment	$-134.86	$0.00
01/01/2010	Bill	2009 Tax Bill	$134.86	$134.86
06/10/2009	PAYMENT	2008 - Bill Payment	$-68.45	$0.00
02/23/2009	PAYMENT	2008 - Bill Payment	$-68.45	$68.45
01/01/2009	Bill	2008 Tax Bill	$136.90	$136.90
07/01/2008	PAYMENT	2007 - Bill Payment	$-70.38	$0.00
07/01/2008	INTEREST	2007 Interest/Penalty	$0.70	$70.38
03/03/2008	PAYMENT	2007 - Bill Payment	$-69.68	$69.68
01/01/2008	Bill	2007 Tax Bill	$139.36	$139.36
02/07/2007	PAYMENT	2006 - Bill Payment	$-144.78	$0.00
01/01/2007	Bill	2006 Tax Bill	$144.78	$144.78
06/16/2006	PAYMENT	2005 - Bill Payment	$-69.28	$0.00
03/08/2006	PAYMENT	2005 - Bill Payment	$-69.28	$69.28
01/01/2006	Bill	2005 Tax Bill	$138.56	$138.56
06/24/2005	PAYMENT	2004 - Bill Payment	$-72.43	$0.00
03/08/2005	PAYMENT	2004 - Bill Payment	$-72.43	$72.43
01/01/2005	Bill	2004 Tax Bill	$144.86	$144.86
07/02/2004	PAYMENT	2003 - Bill Payment	$-71.41	$0.00
03/04/2004	PAYMENT	2003 - Bill Payment	$-71.41	$71.41
01/01/2004	Bill	2003 Tax Bill	$142.82	$142.82
07/18/2003	PAYMENT	2002 - Bill Payment	$-71.61	$0.00
07/18/2003	INTEREST	2002 Interest/Penalty	$1.40	$71.61
03/07/2003	PAYMENT	2002 - Bill Payment	$-70.21	$70.21
01/01/2003	Bill	2002 Tax Bill	$140.42	$140.42
07/16/2002	PAYMENT	2001 - Bill Payment	$-64.64	$0.00
07/16/2002	INTEREST	2001 Interest/Penalty	$1.27	$64.64
03/08/2002	PAYMENT	2001 - Bill Payment	$-63.37	$63.37
01/01/2002	Bill	2001 Tax Bill	$126.74	$126.74
10/18/2001	PAYMENT	2000 - Bill Payment	$-27.00	$0.00
10/18/2001	PAYMENT	2000 - Bill Payment	$-128.64	$27.00
10/18/2001	INTEREST	2000 Interest/Penalty	$27.00	$155.64
10/18/2001	INTEREST	2000 Interest/Penalty	$7.28	$128.64
01/01/2001	Bill	2000 Tax Bill	$121.36	$121.36

Tax Account 05-363-30-015

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement