Tax Account 06-143-04-005
Owners
FRANKLAND SHERYL MALISSA
2280 BRONQUIST RD
PUEBLO, CO 81005-9759
Account Summary
| Account ID | 06-143-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 222 W HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,308.50 |
| Taxed incl Special Assessments | $3,308.50 |
| Paid | $1,654.25 |
| Bill Total | $3,308.50 |
| Interest | $0.00 |
| Bill Balance | $1,654.25 |
| Prior Billed* | $1,654.25 |
| Total Account Balance** | $1,654.25 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,455.12 | $0.00 | $0.00 | $2,455.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,483.32 | $0.00 | $0.00 | $2,483.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,138.06 | $0.00 | $0.00 | $2,138.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,239.64 | $0.00 | $0.00 | $2,239.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,932.04 | $0.00 | $0.00 | $1,932.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,926.68 | $0.00 | $0.00 | $1,926.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,656.88 | $0.00 | $0.00 | $1,656.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,658.88 | $0.00 | $0.00 | $1,658.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,627.22 | $0.00 | $0.00 | $1,627.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,613.70 | $0.00 | $0.00 | $1,613.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,485.04 | $0.00 | $0.00 | $1,485.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,475.42 | $0.00 | $0.00 | $1,475.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,526.22 | $0.00 | $0.00 | $1,526.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,512.18 | $0.00 | $0.00 | $1,512.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,536.74 | $0.00 | $0.00 | $1,536.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,549.82 | $0.00 | $0.00 | $1,549.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,634.36 | $0.00 | $0.00 | $1,634.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,659.58 | $0.00 | $0.00 | $1,659.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,607.64 | $0.00 | $0.00 | $1,607.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,545.90 | $0.00 | $0.00 | $1,545.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $954.54 | $0.00 | $0.00 | $954.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $1.43 | $144.55 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $4.22 | $124.88 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $0.00 | $0.61 | $122.25 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $118.16 | $0.00 | $4.14 | $122.30 | $0.00 | $0.00 | 10.7417 | 70E |
| 1987 REAL ESTATE TAXES | $111.80 | $0.00 | $3.91 | $115.71 | $0.00 | $0.00 | 10.1629 | 70E |
| 1986 REAL ESTATE TAXES | $126.20 | $7.42 | $8.20 | $141.82 | $0.00 | $0.00 | 13.5689 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.52 | 22.98 | 23.00 | 23.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,654.25 | $1,654.25 |
| 01/19/2026 | Bill | FRANKLAND SHERYL MALISSA | $3,308.50 | $3,308.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,208.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.30 | $1,208.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,208.26 | $1,227.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.30 | $2,435.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,455.12 | $2,455.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,222.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.30 | $1,222.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.30 | $1,241.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,222.36 | $1,260.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,483.32 | $2,483.32 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,054.64 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-14.39 | $1,054.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,054.64 | $1,069.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.39 | $2,123.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,138.06 | $2,138.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.39 | $1,105.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.43 | $1,119.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.39 | $2,225.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,239.64 | $2,239.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-953.63 | $12.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-953.63 | $966.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.39 | $1,919.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,932.04 | $1,932.04 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-950.95 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.39 | $950.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.39 | $963.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-950.95 | $975.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,926.68 | $1,926.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-817.87 | $10.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-817.87 | $828.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.57 | $1,646.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,656.88 | $1,656.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-818.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.57 | $818.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-818.87 | $829.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.57 | $1,648.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,658.88 | $1,658.88 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-13.92 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,613.30 | $13.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,627.22 | $1,627.22 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,599.78 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-13.92 | $1,599.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,613.70 | $1,613.70 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,472.24 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-12.80 | $1,472.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,485.04 | $1,485.04 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.80 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,462.62 | $12.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,475.42 | $1,475.42 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-13.18 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,513.04 | $13.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,526.22 | $1,526.22 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,512.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,512.18 | $1,512.18 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,536.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,536.74 | $1,536.74 |
| 01/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,549.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,549.82 | $1,549.82 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,634.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,634.36 | $1,634.36 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,659.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,659.58 | $1,659.58 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,607.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,607.64 | $1,607.64 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,545.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,545.90 | $1,545.90 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-954.54 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $954.54 | $954.54 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-236.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-144.55 | $0.00 |
| 05/04/1998 | INTEREST | 1997 Interest/Penalty | $1.43 | $144.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 11/07/1991 | PAYMENT | 1990 - Bill Payment | $-124.88 | $0.00 |
| 11/07/1991 | PAYMENT | 1989 - Bill Payment | $-61.43 | $124.88 |
| 11/07/1991 | PAYMENT | 1988 - Bill Payment | $-122.30 | $186.31 |
| 11/07/1991 | PAYMENT | 1987 - Bill Payment | $-115.71 | $308.61 |
| 11/07/1991 | PAYMENT | 1986 - Bill Payment | $-134.40 | $424.32 |
| 11/07/1991 | PAYMENT | 1986 - Bill Payment | $-7.42 | $558.72 |
| 11/07/1991 | INTEREST | 1990 Interest/Penalty | $4.22 | $566.14 |
| 11/07/1991 | INTEREST | 1989 Interest/Penalty | $0.61 | $561.92 |
| 11/07/1991 | INTEREST | 1988 Interest/Penalty | $4.14 | $561.31 |
| 11/07/1991 | INTEREST | 1987 Interest/Penalty | $3.91 | $557.17 |
| 11/07/1991 | INTEREST | 1986 Interest/Penalty | $8.20 | $553.26 |
| 11/07/1991 | INTEREST | 1986 Interest/Penalty | $7.42 | $545.06 |
| 03/07/1991 | PAYMENT | 1989 - Bill Payment | $-60.82 | $537.64 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $598.46 |
| 01/01/1990 | Bill | 1989 Tax Bill | $121.64 | $477.80 |
| 01/01/1989 | Bill | 1988 Tax Bill | $118.16 | $356.16 |
| 01/01/1988 | Bill | 1987 Tax Bill | $111.80 | $238.00 |
| 01/01/1987 | Bill | 1986 Tax Bill | $126.20 | $126.20 |