Tax Account 06-151-16-007
Owners
FRANKLAND SHERYL
2280 BRONQUIST RD
PUEBLO, CO 81005-9759
Account Summary
| Account ID | 06-151-16-007 |
|---|---|
| Account Type | Real Estate |
| Location | 707 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,218.93 |
| Taxed incl Special Assessments | $2,218.93 |
| Paid | $1,109.47 |
| Bill Total | $2,218.93 |
| Interest | $0.00 |
| Bill Balance | $1,109.46 |
| Prior Billed* | $1,109.46 |
| Total Account Balance** | $1,109.46 |
| 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 | $1,569.02 | $0.00 | $0.00 | $1,569.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,587.04 | $0.00 | $0.00 | $1,587.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,379.18 | $0.00 | $0.00 | $1,379.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,443.78 | $0.00 | $0.00 | $1,443.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,262.64 | $0.00 | $0.00 | $1,262.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,259.50 | $0.00 | $37.79 | $1,297.29 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,121.08 | $0.00 | $0.00 | $1,121.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,019.44 | $0.00 | $0.00 | $1,019.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $961.30 | $0.00 | $0.00 | $961.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $953.32 | $0.00 | $0.00 | $953.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $909.94 | $0.00 | $0.00 | $909.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $904.04 | $0.00 | $0.00 | $904.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $934.65 | $0.00 | $0.00 | $934.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $926.06 | $0.00 | $0.00 | $926.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $988.80 | $0.00 | $0.00 | $988.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $996.60 | $0.00 | $0.00 | $996.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,053.94 | $0.00 | $0.00 | $1,053.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,070.20 | $0.00 | $0.00 | $1,070.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,041.70 | $0.00 | $0.00 | $1,041.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,001.70 | $0.00 | $0.00 | $1,001.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,025.46 | $0.00 | $41.02 | $1,066.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,008.84 | $10.80 | $60.53 | $1,080.17 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,098.62 | $0.00 | $32.96 | $1,131.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,027.00 | $0.00 | $30.81 | $1,057.81 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,022.48 | $0.00 | $0.00 | $1,022.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,017.00 | $0.00 | $0.00 | $1,017.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $780.02 | $0.00 | $0.00 | $780.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $795.60 | $0.00 | $0.00 | $795.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $802.76 | $0.00 | $0.00 | $802.76 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $800.72 | $0.00 | $0.00 | $800.72 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $885.50 | $0.00 | $0.00 | $885.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $885.50 | $0.00 | $0.00 | $885.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $941.48 | $0.00 | $0.00 | $941.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $941.48 | $0.00 | $0.00 | $941.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $906.04 | $0.00 | $0.00 | $906.04 | $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 | 30.51 | 15.40 | 15.42 | 15.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.99 | 8.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,109.47 | $1,109.46 |
| 01/19/2026 | Bill | FRANKLAND SHERYL | $2,218.93 | $2,218.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-771.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.24 | $771.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.24 | $784.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-771.27 | $797.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,569.02 | $1,569.02 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-26.48 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,560.56 | $26.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,587.04 | $1,587.04 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,360.62 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-18.56 | $1,360.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,379.18 | $1,379.18 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,425.22 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-18.56 | $1,425.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,443.78 | $1,443.78 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,246.44 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-16.20 | $1,246.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,262.64 | $1,262.64 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-16.69 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,280.60 | $16.69 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $37.79 | $1,297.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,259.50 | $1,259.50 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,106.78 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-14.30 | $1,106.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,121.08 | $1,121.08 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-13.00 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,006.44 | $13.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,019.44 | $1,019.44 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-476.54 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.11 | $476.54 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.11 | $480.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-476.54 | $484.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $961.30 | $961.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-472.55 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.11 | $472.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-472.55 | $476.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.11 | $949.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $953.32 | $953.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-451.05 | $3.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $454.97 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-451.05 | $458.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $909.94 | $909.94 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-448.10 | $3.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $452.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-448.10 | $455.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $904.04 | $904.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-463.29 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $463.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $467.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-463.29 | $471.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $934.65 | $934.65 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-463.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-463.03 | $463.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $926.06 | $926.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-494.40 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-494.40 | $494.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $988.80 | $988.80 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-498.30 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-498.30 | $498.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $996.60 | $996.60 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-526.97 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-526.97 | $526.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,053.94 | $1,053.94 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-535.10 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-535.10 | $535.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,070.20 | $1,070.20 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-520.85 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-520.85 | $520.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,041.70 | $1,041.70 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-500.85 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-500.85 | $500.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,001.70 | $1,001.70 |
| 08/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,066.48 | $0.00 |
| 08/19/2005 | INTEREST | 2004 Interest/Penalty | $41.02 | $1,066.48 |
| 03/01/2005 | LIEN | 2003 Redemption Payment | $-1,145.38 | $1,025.46 |
| 03/01/2005 | LIEN | 2003 Redemption Interest/Fee | $61.21 | $2,170.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,025.46 | $2,109.63 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,084.17 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,069.37 | $1,094.97 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $2,164.34 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $60.53 | $2,153.54 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,084.17 | $2,093.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,008.84 | $1,008.84 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-1,131.58 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $32.96 | $1,131.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,098.62 | $1,098.62 |
| 07/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,057.81 | $0.00 |
| 07/30/2002 | INTEREST | 2001 Interest/Penalty | $30.81 | $1,057.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,027.00 | $1,027.00 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-511.24 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-511.24 | $511.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,022.48 | $1,022.48 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-508.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-508.50 | $508.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,017.00 | $1,017.00 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-390.01 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-390.01 | $390.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $780.02 | $780.02 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-397.80 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-397.80 | $397.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $795.60 | $795.60 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-401.38 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-401.38 | $401.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $802.76 | $802.76 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-400.36 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-400.36 | $400.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $800.72 | $800.72 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-885.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $885.50 | $885.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-885.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $885.50 | $885.50 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-941.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $941.48 | $941.48 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-941.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $941.48 | $941.48 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-906.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $906.04 | $906.04 |