Tax Account 06-154-18-007
Owners
FRANCOLINO BARRY PATRICK
985 S CORAL LN
PUEBLO WEST, CO 81007
FRANCOLINO RONAH ANNE
Account Summary
| Account ID | 06-154-18-007 |
|---|---|
| Account Type | Real Estate |
| Location | 985 S CORAL LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,772.01 |
| Taxed incl Special Assessments | $1,772.01 |
| Paid | $886.01 |
| Bill Total | $1,772.01 |
| Interest | $0.00 |
| Bill Balance | $886.00 |
| Prior Billed* | $886.00 |
| Total Account Balance** | $886.00 |
| 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 | $1,622.08 | $0.00 | $0.00 | $1,622.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,640.70 | $0.00 | $0.00 | $1,640.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,720.84 | $0.00 | $0.00 | $1,720.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.30 | $0.00 | $0.00 | $273.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $10.00 | $8.57 | $161.37 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $6.44 | $220.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $4.26 | $217.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $11.38 | $295.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $318.56 | $0.00 | $3.19 | $321.75 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $277.72 | $0.00 | $5.55 | $283.27 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $282.02 | $0.00 | $5.64 | $287.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $10.00 | $13.23 | $243.75 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $8.48 | $220.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $10.00 | $13.71 | $252.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $8.99 | $233.79 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $10.00 | $15.20 | $278.56 | $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 | $4.13 | $210.69 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $2.81 | $143.13 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $13.50 | $8.59 | $165.21 | $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 | $0.00 | $120.66 | $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 | 24.39 | 12.31 | 12.33 | 12.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-886.01 | $886.00 |
| 01/19/2026 | Bill | FRANCOLINO BARRY PATRICK | $1,772.01 | $1,772.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-797.44 | $13.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.60 | $811.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-797.44 | $824.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,622.08 | $1,622.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-806.75 | $13.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-806.75 | $820.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.60 | $1,627.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,640.70 | $1,640.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-849.08 | $11.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $860.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-849.08 | $871.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,720.84 | $1,720.84 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-272.42 | $0.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $273.30 | $273.30 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $143.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $143.90 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-143.04 | $0.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $143.50 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-128.82 | $0.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $129.24 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-128.98 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $128.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $129.40 |
| 05/31/2017 | LIEN | 2015 Redemption Payment | $-191.94 | $0.00 |
| 05/31/2017 | LIEN | 2015 Redemption Interest/Fee | $18.57 | $191.94 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $173.37 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $317.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $317.37 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.36 | $173.37 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $173.73 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-151.01 | $183.73 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $8.57 | $334.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $326.17 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $173.37 | $316.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $142.80 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-220.28 | $0.54 |
| 08/03/2015 | INTEREST | 2014 Interest/Penalty | $6.44 | $220.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $214.38 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-216.71 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.53 | $216.71 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $4.26 | $217.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $212.98 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 08/07/2012 | PAYMENT | 2011 - Bill Payment | $-295.82 | $0.00 |
| 08/07/2012 | INTEREST | 2011 Interest/Penalty | $11.38 | $295.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-157.95 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-157.95 | $157.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $315.90 | $315.90 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-321.75 | $0.00 |
| 06/01/2010 | INTEREST | 2009 Interest/Penalty | $3.19 | $321.75 |
| 03/22/2010 | LIEN | 2008 Redemption Payment | $-324.30 | $318.56 |
| 03/22/2010 | LIEN | 2008 Redemption Interest/Fee | $36.03 | $642.86 |
| 03/22/2010 | LIEN | 2007 Redemption Payment | $-373.14 | $606.83 |
| 03/22/2010 | LIEN | 2007 Redemption Interest/Fee | $80.48 | $979.97 |
| 03/22/2010 | LIEN | 2006 Redemption Payment | $-358.66 | $899.49 |
| 03/22/2010 | LIEN | 2006 Redemption Interest/Fee | $102.91 | $1,258.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $318.56 | $1,155.24 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-283.27 | $836.68 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $5.55 | $1,119.95 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $288.27 | $1,114.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $277.72 | $826.13 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $292.66 | $548.41 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-287.66 | $255.75 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $5.64 | $543.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $282.02 | $537.77 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $255.75 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-233.75 | $265.75 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.23 | $499.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $486.27 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $255.75 | $476.27 |
| 03/28/2007 | LIEN | 2005 Redemption Payment | $-246.57 | $220.52 |
| 03/28/2007 | LIEN | 2005 Redemption Interest/Fee | $21.05 | $467.09 |
| 03/28/2007 | LIEN | 2004 Redemption Payment | $-317.02 | $446.04 |
| 03/28/2007 | LIEN | 2004 Redemption Interest/Fee | $60.81 | $763.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $702.25 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-220.52 | $481.73 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $8.48 | $702.25 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $225.52 | $693.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $468.25 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-242.21 | $256.21 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $498.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.71 | $508.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $494.71 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $256.21 | $484.71 |
| 03/10/2005 | LIEN | 2003 Redemption Payment | $-256.30 | $228.50 |
| 03/10/2005 | LIEN | 2003 Redemption Interest/Fee | $17.51 | $484.80 |
| 03/10/2005 | LIEN | 2002 Redemption Payment | $-336.18 | $467.29 |
| 03/10/2005 | LIEN | 2002 Redemption Interest/Fee | $53.62 | $803.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $749.85 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-233.79 | $521.35 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $8.99 | $755.14 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $238.79 | $746.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $507.36 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-268.56 | $282.56 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $551.12 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $15.20 | $561.12 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $545.92 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $282.56 | $535.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-236.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 09/11/2000 | LIEN | 1999 Redemption Payment | $-225.76 | $0.00 |
| 09/11/2000 | LIEN | 1999 Redemption Interest/Fee | $10.07 | $225.76 |
| 09/11/2000 | LIEN | 1998 Redemption Payment | $-175.78 | $215.69 |
| 09/11/2000 | LIEN | 1998 Redemption Interest/Fee | $27.65 | $391.47 |
| 09/11/2000 | LIEN | 1997 Redemption Payment | $-223.59 | $363.82 |
| 09/11/2000 | LIEN | 1997 Redemption Interest/Fee | $54.38 | $587.41 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $215.69 | $533.03 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-210.69 | $317.34 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $4.13 | $528.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $523.90 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $148.13 | $317.34 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-143.13 | $169.21 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $2.81 | $312.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $309.53 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-151.71 | $169.21 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $320.92 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $334.42 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $8.59 | $320.92 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $169.21 | $312.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |