Tax Account 06-144-12-003
Owners
FRANCO RENEE D N
2135 NORMAN LN APT 4
PUEBLO, CO 81005-2760
Account Summary
| Account ID | 06-144-12-003 |
|---|---|
| Account Type | Real Estate |
| Location | 794 S AGUILAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,937.02 |
| Taxed incl Special Assessments | $1,937.02 |
| Paid | $1,937.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,937.02 | $0.00 | $0.00 | $1,937.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,787.28 | $0.00 | $0.00 | $1,787.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,807.80 | $0.00 | $0.00 | $1,807.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,591.10 | $0.00 | $0.00 | $1,591.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,630.74 | $0.00 | $0.00 | $1,630.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,361.84 | $0.00 | $0.00 | $1,361.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,358.52 | $0.00 | $0.00 | $1,358.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,154.40 | $0.00 | $0.00 | $1,154.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,155.78 | $0.00 | $0.00 | $1,155.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,111.92 | $0.00 | $0.00 | $1,111.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,102.66 | $0.00 | $0.00 | $1,102.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,001.28 | $0.00 | $0.00 | $1,001.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $994.80 | $0.00 | $0.00 | $994.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,040.67 | $0.00 | $0.00 | $1,040.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,031.10 | $0.00 | $0.00 | $1,031.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,070.90 | $0.00 | $0.00 | $1,070.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,080.48 | $0.00 | $0.00 | $1,080.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,123.86 | $0.00 | $0.00 | $1,123.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,141.22 | $0.00 | $0.00 | $1,141.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,055.84 | $0.00 | $0.00 | $1,055.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,015.28 | $0.00 | $0.00 | $1,015.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,063.72 | $0.00 | $0.00 | $1,063.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,046.50 | $0.00 | $0.00 | $1,046.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,175.26 | $0.00 | $0.00 | $1,175.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,098.66 | $0.00 | $0.00 | $1,098.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $891.30 | $0.00 | $0.00 | $891.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $886.54 | $0.00 | $0.00 | $886.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $995.66 | $0.00 | $0.00 | $995.66 | $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 | $351.50 | $12.15 | $5.85 | $369.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $363.32 | $0.00 | $2.98 | $366.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $307.97 | $0.00 | $4.47 | $312.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $6.20 | $111.64 | $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 | 26.65 | 26.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.90 | 8.99 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 178.57 | 208.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005202 | $-1,937.02 | $0.00 |
| 01/19/2026 | Bill | FRANCO RENEE D N | $1,937.02 | $1,937.02 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-29.46 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,757.82 | $29.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,787.28 | $1,787.28 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,778.34 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-29.46 | $1,778.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,807.80 | $1,807.80 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,570.14 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-20.96 | $1,570.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,591.10 | $1,591.10 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-20.96 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,609.78 | $20.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,630.74 | $1,630.74 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,344.38 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-17.46 | $1,344.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,361.84 | $1,361.84 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-17.46 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,341.06 | $17.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,358.52 | $1,358.52 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-14.74 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,139.66 | $14.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,154.40 | $1,154.40 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,141.04 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-14.74 | $1,141.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,155.78 | $1,155.78 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,102.40 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-9.52 | $1,102.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,111.92 | $1,111.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-546.57 | $4.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-546.57 | $551.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $1,097.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,102.66 | $1,102.66 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-496.32 | $4.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $500.64 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-496.32 | $504.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,001.28 | $1,001.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-493.08 | $4.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $497.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-493.08 | $501.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $994.80 | $994.80 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-515.84 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.49 | $515.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-515.84 | $520.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $1,036.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,040.67 | $1,040.67 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-515.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-515.55 | $515.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,031.10 | $1,031.10 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-535.45 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-535.45 | $535.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,070.90 | $1,070.90 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-540.24 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-540.24 | $540.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,080.48 | $1,080.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-561.93 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-561.93 | $561.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,123.86 | $1,123.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-570.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-570.61 | $570.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,141.22 | $1,141.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-527.92 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-527.92 | $527.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,055.84 | $1,055.84 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-507.64 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-507.64 | $507.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,015.28 | $1,015.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-531.86 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-531.86 | $531.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,063.72 | $1,063.72 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-523.25 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-523.25 | $523.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,046.50 | $1,046.50 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-587.63 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-587.63 | $587.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,175.26 | $1,175.26 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-549.33 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-549.33 | $549.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,098.66 | $1,098.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-445.65 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-445.65 | $445.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $891.30 | $891.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-443.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-443.27 | $443.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $886.54 | $886.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-497.83 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-497.83 | $497.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $995.66 | $995.66 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 04/11/1997 | LIEN | 1995 Redemption Payment | $-411.00 | $97.82 |
| 04/11/1997 | LIEN | 1995 Redemption Interest/Fee | $37.50 | $508.82 |
| 04/11/1997 | LIEN | 1994 Redemption Payment | $-136.98 | $471.32 |
| 04/11/1997 | LIEN | 1994 Redemption Interest/Fee | $30.59 | $608.30 |
| 04/11/1997 | LIEN | 1993 Redemption Payment | $-529.10 | $577.71 |
| 04/11/1997 | LIEN | 1993 Redemption Interest/Fee | $157.80 | $1,106.81 |
| 04/11/1997 | LIEN | 1992 Redemption Payment | $-169.12 | $949.01 |
| 04/11/1997 | LIEN | 1992 Redemption Interest/Fee | $61.74 | $1,118.13 |
| 04/11/1997 | LIEN | 1991 Redemption Payment | $-543.62 | $1,056.39 |
| 04/11/1997 | LIEN | 1991 Redemption Interest/Fee | $226.18 | $1,600.01 |
| 04/11/1997 | LIEN | 1990 Redemption Payment | $-225.34 | $1,373.83 |
| 04/11/1997 | LIEN | 1990 Redemption Interest/Fee | $105.70 | $1,599.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $1,493.47 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,395.65 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $1,649.57 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $1,661.72 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $1,765.15 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $1,753.00 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $373.50 | $1,747.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $1,373.65 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $106.39 | $1,022.15 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $915.76 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $1,017.15 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-263.92 | $1,015.16 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $1,279.08 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-102.38 | $1,381.46 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-208.57 | $1,483.84 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-103.87 | $1,692.41 |
| 03/13/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,796.28 |
| 03/13/1995 | PAYMENT | 1990 - Bill Payment | $-101.64 | $1,806.28 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $1,907.92 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $2.98 | $1,904.94 |
| 03/13/1995 | INTEREST | 1991 Interest/Penalty | $4.47 | $1,901.96 |
| 03/13/1995 | INTEREST | 1990 Interest/Penalty | $6.20 | $1,897.49 |
| 03/13/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,891.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $1,881.29 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $371.30 | $1,781.89 |
| 01/01/1994 | Bill | 1993 Tax Bill | $363.32 | $1,410.59 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $107.38 | $1,047.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $939.89 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $317.44 | $840.49 |
| 01/01/1992 | Bill | 1991 Tax Bill | $307.97 | $523.05 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $119.64 | $215.08 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |