Tax Account 07-120-10-023
Owners
FRANKLIN JOSHUA/FRANKLIN CLAUDIA
312 W MARBLE DR
PUEBLO WEST, CO 81007-6384
Account Summary
| Account ID | 07-120-10-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2120 TEJON WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,836.97 |
| Taxed incl Special Assessments | $4,836.97 |
| Paid | $4,836.97 |
| 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 | $4,836.97 | $0.00 | $0.00 | $4,836.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,424.34 | $0.00 | $0.00 | $3,424.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,464.70 | $0.00 | $0.00 | $3,464.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,362.62 | $0.00 | $0.00 | $1,362.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $937.68 | $0.00 | $0.00 | $937.68 | $0.00 | $0.00 | 9.8699 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.55 | 67.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.36 | 51.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.36 | 51.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-2,418.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-2,418.49 | $2,418.48 |
| 01/19/2026 | Bill | FRANKLIN JOSHUA/FRANKLIN CLAUDIA | $4,836.97 | $4,836.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,686.23 | $25.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,686.23 | $1,712.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.94 | $3,398.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,424.34 | $3,424.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,706.41 | $25.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.94 | $1,732.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,706.41 | $1,758.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,464.70 | $3,464.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-672.33 | $8.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-672.33 | $681.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.98 | $1,353.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,362.62 | $1,362.62 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-934.68 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-3.00 | $934.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $937.68 | $937.68 |