Tax Account 15-104-13-024
Owners
MARTIN FRANCK JM
6809 TIGER WALK
LITTLETON, CO 80124-9586
Account Summary
| Account ID | 15-104-13-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2010 CARLEE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,589.13 |
| Taxed incl Special Assessments | $2,589.13 |
| Paid | $0.00 |
| Bill Total | $2,589.13 |
| Interest | $0.00 |
| Bill Balance | $2,589.13 |
| Prior Billed* | $2,589.13 |
| Total Account Balance** | $2,615.02 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $891.32 | $0.00 | $26.74 | $918.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $901.80 | $0.00 | $45.09 | $946.89 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $862.70 | $0.00 | $25.88 | $888.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $890.16 | $0.00 | $26.70 | $916.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $352.30 | $0.00 | $10.57 | $362.87 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $179.44 | $10.00 | $10.77 | $200.21 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $134.28 | $0.00 | $0.00 | $134.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $135.58 | $0.00 | $0.00 | $135.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $307.82 | $0.00 | $0.00 | $307.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $306.68 | $0.00 | $0.00 | $306.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $316.34 | $0.00 | $0.00 | $316.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $317.04 | $0.00 | $0.00 | $317.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $353.04 | $0.00 | $0.00 | $353.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $341.26 | $0.00 | $0.00 | $341.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $444.64 | $0.00 | $0.00 | $444.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $431.94 | $0.00 | $0.00 | $431.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $450.48 | $0.00 | $0.00 | $450.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $458.56 | $0.00 | $0.00 | $458.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $493.02 | $0.00 | $0.00 | $493.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $471.82 | $0.00 | $4.72 | $476.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $492.30 | $0.00 | $0.00 | $492.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $485.38 | $44.55 | $12.13 | $542.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $544.58 | $0.00 | $0.00 | $544.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $491.56 | $0.00 | $0.00 | $491.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $475.58 | $0.00 | $0.00 | $475.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $467.16 | $0.00 | $0.00 | $467.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $393.12 | $0.00 | $5.90 | $399.02 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $397.06 | $0.00 | $0.00 | $397.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $75.86 | $0.00 | $0.00 | $75.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $77.66 | $0.00 | $0.78 | $78.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $92.64 | $0.00 | $0.00 | $92.64 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 1158.22 | .00 | 1169.92 | 1169.92 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | .00 | 30.38 | 30.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MARTIN FRANCK JM | $2,589.13 | $2,589.13 |
| 10/23/2025 | LIEN | 2024 Redemption Payment | $-943.83 | $0.00 |
| 10/23/2025 | LIEN | 2024 Redemption Interest/Fee | $20.77 | $943.83 |
| 10/23/2025 | LIEN | 2023 Redemption Payment | $-1,051.84 | $923.06 |
| 10/23/2025 | LIEN | 2023 Redemption Interest/Fee | $99.95 | $1,974.90 |
| 10/23/2025 | LIEN | 2022 Redemption Payment | $-1,081.23 | $1,874.95 |
| 10/23/2025 | LIEN | 2022 Redemption Interest/Fee | $187.65 | $2,956.18 |
| 10/23/2025 | LIEN | 2021 Redemption Payment | $-1,198.41 | $2,768.53 |
| 10/23/2025 | LIEN | 2021 Redemption Interest/Fee | $276.55 | $3,966.94 |
| 10/23/2025 | LIEN | 2020 Redemption Payment | $-511.34 | $3,690.39 |
| 10/23/2025 | LIEN | 2020 Redemption Interest/Fee | $143.47 | $4,201.73 |
| 10/23/2025 | LIEN | 2019 Redemption Payment | $-319.21 | $4,058.26 |
| 10/23/2025 | LIEN | 2019 Redemption Interest/Fee | $105.00 | $4,377.47 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-891.94 | $4,272.47 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-26.12 | $5,164.41 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $26.74 | $5,190.53 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $923.06 | $5,163.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $891.32 | $4,240.73 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-26.63 | $3,349.41 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-920.26 | $3,376.04 |
| 09/13/2024 | INTEREST | 2023 Interest/Penalty | $45.09 | $4,296.30 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $951.89 | $4,251.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $901.80 | $3,299.32 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-871.40 | $2,397.52 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-17.18 | $3,268.92 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $25.88 | $3,286.10 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $893.58 | $3,260.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $862.70 | $2,366.64 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-17.18 | $1,503.94 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-899.68 | $1,521.12 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $26.70 | $2,420.80 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $921.86 | $2,394.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $890.16 | $1,472.24 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-356.17 | $582.08 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.70 | $938.25 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $10.57 | $944.95 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $367.87 | $934.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $352.30 | $566.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $214.21 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.89 | $224.21 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-183.32 | $231.10 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $414.42 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.77 | $404.42 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $214.21 | $393.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $179.44 | $179.44 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.38 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-128.90 | $5.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $134.28 | $134.28 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-5.38 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-130.20 | $5.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $135.58 | $135.58 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-303.62 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.20 | $303.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $307.82 | $307.82 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-302.48 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $302.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $306.68 | $306.68 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-312.02 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $312.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $316.34 | $316.34 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-312.72 | $4.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $317.04 | $317.04 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-348.26 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-4.78 | $348.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $353.04 | $353.04 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-341.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $341.26 | $341.26 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-444.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $444.64 | $444.64 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-431.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $431.94 | $431.94 |
| 03/19/2009 | PAYMENT | 2008 - Bill Payment | $-450.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $450.48 | $450.48 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-458.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $458.56 | $458.56 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-493.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $493.02 | $493.02 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-476.54 | $0.00 |
| 05/05/2006 | INTEREST | 2005 Interest/Penalty | $4.72 | $476.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $471.82 | $471.82 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-492.30 | $0.00 |
| 01/27/2005 | LIEN | 2003 Redemption Payment | $-322.50 | $492.30 |
| 01/27/2005 | LIEN | 2003 Redemption Interest/Fee | $19.13 | $814.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $492.30 | $795.67 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-254.82 | $303.37 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-44.55 | $558.19 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.13 | $602.74 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $44.55 | $590.61 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $303.37 | $546.06 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-242.69 | $242.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $485.38 | $485.38 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-544.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $544.58 | $544.58 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-491.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $491.56 | $491.56 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-475.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $475.58 | $475.58 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-233.58 | $0.00 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-233.58 | $233.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $467.16 | $467.16 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-202.46 | $0.00 |
| 08/03/1999 | INTEREST | 1998 Interest/Penalty | $5.90 | $202.46 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-196.56 | $196.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $393.12 | $393.12 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-198.53 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-198.53 | $198.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $397.06 | $397.06 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-75.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $75.86 | $75.86 |
| 07/02/1996 | PAYMENT | 1995 - Bill Payment | $-39.61 | $0.00 |
| 07/02/1996 | INTEREST | 1995 Interest/Penalty | $0.78 | $39.61 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-38.83 | $38.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $77.66 | $77.66 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-46.32 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-46.32 | $46.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $92.64 | $92.64 |