Tax Account 14-100-14-011
Owners
FRANEY ANTHONY L
1510 24 1/4 LN
PUEBLO, CO 81006-2049
FRANEY JONI E
Account Summary
| Account ID | 14-100-14-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1510 24 1/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,319.35 |
| Taxed incl Special Assessments | $2,319.35 |
| Paid | $2,319.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,319.35 | $0.00 | $0.00 | $2,319.35 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,900.40 | $0.00 | $0.00 | $1,900.40 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,922.18 | $0.00 | $0.00 | $1,922.18 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,265.10 | $0.00 | $0.00 | $1,265.10 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,321.12 | $0.00 | $0.00 | $1,321.12 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $748.08 | $0.00 | $0.00 | $748.08 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $733.44 | $0.00 | $0.00 | $733.44 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $633.30 | $0.00 | $0.00 | $633.30 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $648.52 | $0.00 | $0.00 | $648.52 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $641.62 | $0.00 | $0.00 | $641.62 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $637.74 | $0.00 | $0.00 | $637.74 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $583.48 | $0.00 | $0.00 | $583.48 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $580.02 | $0.00 | $0.00 | $580.02 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $612.12 | $0.00 | $0.00 | $612.12 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,204.92 | $0.00 | $0.00 | $1,204.92 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,275.70 | $0.00 | $0.00 | $1,275.70 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,284.42 | $0.00 | $0.00 | $1,284.42 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $623.92 | $0.00 | $0.00 | $623.92 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $631.74 | $0.00 | $0.00 | $631.74 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $635.04 | $0.00 | $0.00 | $635.04 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,235.98 | $0.00 | $0.00 | $1,235.98 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,222.66 | $0.00 | $0.00 | $1,222.66 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,208.44 | $0.00 | $0.00 | $1,208.44 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $647.52 | $0.00 | $0.00 | $647.52 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,224.58 | $0.00 | $0.00 | $1,224.58 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,196.18 | $0.00 | $0.00 | $1,196.18 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,086.52 | $0.00 | $0.00 | $1,086.52 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $938.50 | $0.00 | $0.00 | $938.50 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $945.26 | $0.00 | $0.00 | $945.26 | $0.00 | $0.00 | 10.2968 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | PRINCIPAL TITLE SOUTHERN COLORADO, LLC CHECK 2103762 M*TR | $-1,159.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,159.68 | $1,159.67 |
| 01/19/2026 | BILL | FRANEY ANTHONY L | $2,319.35 | $2,319.35 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-29.72 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,870.68 | $29.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,900.40 | $1,900.40 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-29.72 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,892.46 | $29.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,922.18 | $1,922.18 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,240.20 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-24.90 | $1,240.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,265.10 | $1,265.10 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-24.90 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,296.22 | $24.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,321.12 | $1,321.12 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-17.66 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-730.42 | $17.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $748.08 | $748.08 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-17.66 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-715.78 | $17.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $733.44 | $733.44 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-15.14 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-618.16 | $15.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $633.30 | $633.30 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-633.38 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-15.14 | $633.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $648.52 | $648.52 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-631.56 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.06 | $631.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $641.62 | $641.62 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-10.06 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-627.68 | $10.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $637.74 | $637.74 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-574.28 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-9.20 | $574.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $583.48 | $583.48 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-570.82 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-9.20 | $570.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $580.02 | $580.02 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-9.68 | $0.00 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-602.44 | $9.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $612.12 | $612.12 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,204.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,204.92 | $1,204.92 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,275.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,275.70 | $1,275.70 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,284.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,284.42 | $1,284.42 |
| 03/12/2009 | PAYMENT | 2008 - Bill Payment | $-623.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $623.92 | $623.92 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-631.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $631.74 | $631.74 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-635.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $635.04 | $635.04 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,235.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,235.98 | $1,235.98 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,222.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,222.66 | $1,222.66 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,208.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,208.44 | $1,208.44 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-647.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $647.52 | $647.52 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,224.58 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,224.58 | $1,224.58 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,196.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,196.18 | $1,196.18 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,086.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,086.52 | $1,086.52 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-938.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $938.50 | $938.50 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-945.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $945.26 | $945.26 |