Tax Account 06-144-01-002
Owners
FRANCO JOSE L/FRANCO TEREZA
722 S WOLCOTT DR
PUEBLO WEST, CO 81007-1737
Account Summary
| Account ID | 06-144-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 722 S WOLCOTT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,739.72 |
| Taxed incl Special Assessments | $2,739.72 |
| Paid | $0.00 |
| Bill Total | $2,794.52 |
| Interest | $54.80 |
| Bill Balance | $2,739.72 |
| Prior Billed* | $2,739.72 |
| Total Account Balance** | $2,808.21 |
| 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 | $2,226.84 | $0.00 | $0.00 | $2,226.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,252.42 | $0.00 | $0.00 | $2,252.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,836.24 | $0.00 | $9.18 | $1,845.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,883.94 | $0.00 | $5.12 | $1,889.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,467.08 | $0.00 | $0.00 | $1,467.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,462.98 | $0.00 | $0.00 | $1,462.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,323.86 | $0.00 | $0.00 | $1,323.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,325.46 | $0.00 | $0.00 | $1,325.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,212.34 | $0.00 | $0.00 | $1,212.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,202.26 | $0.00 | $0.00 | $1,202.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,088.34 | $0.00 | $0.00 | $1,088.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,081.30 | $0.00 | $0.00 | $1,081.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,159.07 | $0.00 | $0.00 | $1,159.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,148.42 | $0.00 | $0.00 | $1,148.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,209.84 | $0.00 | $0.00 | $1,209.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,219.28 | $0.00 | $0.00 | $1,219.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,212.78 | $0.00 | $0.00 | $1,212.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,231.50 | $0.00 | $0.00 | $1,231.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,136.22 | $0.00 | $0.00 | $1,136.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,092.58 | $0.00 | $0.00 | $1,092.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,142.52 | $0.00 | $0.00 | $1,142.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $978.94 | $0.00 | $0.00 | $978.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,083.70 | $0.00 | $0.00 | $1,083.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,013.06 | $0.00 | $10.13 | $1,023.19 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $701.52 | $10.80 | $42.09 | $754.41 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $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 | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | .00 | 38.00 | 38.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.91 | 10.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FRANCO JOSE L/FRANCO TEREZA | $2,739.72 | $2,739.72 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-17.74 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,095.68 | $17.74 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,095.68 | $1,113.42 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-17.74 | $2,209.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,226.84 | $2,226.84 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-35.48 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,216.94 | $35.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,252.42 | $2,252.42 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-12.10 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-906.02 | $12.10 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-915.08 | $918.12 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.22 | $1,833.20 |
| 03/27/2023 | INTEREST | 2022 Interest/Penalty | $9.18 | $1,845.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,836.24 | $1,836.24 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $176.90 | $0.00 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,024.78 | $-176.90 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.34 | $847.88 |
| 06/22/2022 | INTEREST | 2021 Interest/Penalty | $5.12 | $861.22 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,014.63 | $856.10 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-13.21 | $1,870.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,883.94 | $1,883.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-724.13 | $9.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-724.13 | $733.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.41 | $1,457.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,467.08 | $1,467.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-722.08 | $9.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-722.08 | $731.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.41 | $1,453.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,462.98 | $1,462.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-653.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.45 | $653.48 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-653.48 | $661.93 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.45 | $1,315.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,323.86 | $1,323.86 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-654.28 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.45 | $654.28 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-654.28 | $662.73 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.45 | $1,317.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,325.46 | $1,325.46 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-600.98 | $5.19 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $606.17 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-600.98 | $611.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,212.34 | $1,212.34 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-595.94 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $595.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $601.13 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-595.94 | $606.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,202.26 | $1,202.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-539.48 | $4.69 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $544.17 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-539.48 | $548.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,088.34 | $1,088.34 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-535.96 | $4.69 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $540.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-535.96 | $545.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,081.30 | $1,081.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-574.53 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.00 | $574.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-574.53 | $579.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $1,154.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,159.07 | $1,159.07 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-574.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-574.21 | $574.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,148.42 | $1,148.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-604.92 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-604.92 | $604.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,209.84 | $1,209.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-609.64 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-609.64 | $609.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,219.28 | $1,219.28 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-606.39 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-606.39 | $606.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,212.78 | $1,212.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-615.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-615.75 | $615.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,231.50 | $1,231.50 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-568.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-568.11 | $568.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,136.22 | $1,136.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-546.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-546.29 | $546.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,092.58 | $1,092.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-571.26 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-571.26 | $571.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,142.52 | $1,142.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-489.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-489.47 | $489.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $978.94 | $978.94 |
| 09/19/2003 | LIEN | 2000 Redemption Payment | $-947.43 | $0.00 |
| 09/19/2003 | LIEN | 2000 Redemption Interest/Fee | $189.02 | $947.43 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-541.85 | $758.41 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-541.85 | $1,300.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,083.70 | $1,842.11 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-516.66 | $758.41 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $10.13 | $1,275.07 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-506.53 | $1,264.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,013.06 | $1,771.47 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-743.61 | $758.41 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,502.02 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $42.09 | $1,512.82 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,470.73 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $758.41 | $1,459.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $701.52 | $701.52 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 03/16/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |