Tax Account 15-114-03-008
Owners
FRANCO PHILLIP/FRANCO DEBRA
1932 CLAREMONT AVE
PUEBLO, CO 81004-3252
Account Summary
| Account ID | 15-114-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1932 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,263.51 |
| Taxed incl Special Assessments | $1,263.51 |
| Paid | $631.76 |
| Bill Total | $1,263.51 |
| Interest | $0.00 |
| Bill Balance | $631.75 |
| Prior Billed* | $631.75 |
| Total Account Balance** | $631.75 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
| Tax Cap | 3% High 8.0% |
| Tax Cap Type | Other |
* 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 | $869.86 | $0.00 | $0.00 | $869.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $880.10 | $0.00 | $0.00 | $880.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $846.80 | $0.00 | $0.00 | $846.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $873.24 | $0.00 | $0.00 | $873.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $691.46 | $0.00 | $0.00 | $691.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $691.40 | $0.00 | $0.00 | $691.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $503.28 | $0.00 | $0.00 | $503.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $508.30 | $0.00 | $0.00 | $508.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $511.08 | $0.00 | $0.00 | $511.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $509.16 | $0.00 | $0.00 | $509.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $523.94 | $0.00 | $0.00 | $523.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $525.12 | $0.00 | $0.00 | $525.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $597.45 | $0.00 | $0.00 | $597.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $577.50 | $0.00 | $0.00 | $577.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $635.42 | $0.00 | $0.00 | $635.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $616.00 | $0.00 | $0.00 | $616.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $630.86 | $0.00 | $0.00 | $630.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $642.18 | $0.00 | $0.00 | $642.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $632.90 | $0.00 | $0.00 | $632.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $605.70 | $0.00 | $0.00 | $605.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $579.40 | $0.00 | $0.00 | $579.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $571.26 | $0.00 | $0.00 | $571.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $566.40 | $0.00 | $0.00 | $566.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $511.26 | $0.00 | $15.34 | $526.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $476.40 | $0.00 | $2.38 | $478.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $467.96 | $0.00 | $0.00 | $467.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $448.56 | $0.00 | $0.00 | $448.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $453.06 | $0.00 | $0.00 | $453.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $413.48 | $0.00 | $0.00 | $413.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $423.28 | $0.00 | $0.00 | $423.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $428.32 | $0.00 | $0.00 | $428.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $428.32 | $0.00 | $0.00 | $428.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $458.58 | $0.00 | $0.00 | $458.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $458.58 | $0.00 | $0.00 | $458.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $462.78 | $0.00 | $0.00 | $462.78 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 13.17 | 13.19 | 13.19 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.01 | 8.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-631.76 | $631.75 |
| 01/19/2026 | Bill | FRANCO PHILLIP/FRANCO DEBRA | $1,263.51 | $1,263.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-422.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.46 | $422.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-422.47 | $434.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.46 | $857.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $869.86 | $869.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-427.59 | $12.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-427.59 | $440.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.46 | $867.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $880.10 | $880.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-415.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.18 | $415.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.18 | $423.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-415.22 | $431.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $846.80 | $846.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-428.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.18 | $428.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.18 | $436.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-428.44 | $444.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $873.24 | $873.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-339.35 | $6.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-339.35 | $345.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.38 | $685.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $691.46 | $691.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-339.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.38 | $339.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-339.32 | $345.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.38 | $685.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $691.40 | $691.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-246.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.14 | $246.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-246.50 | $251.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.14 | $498.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $503.28 | $503.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-249.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.14 | $249.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.14 | $254.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-249.01 | $259.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $508.30 | $508.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-252.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.49 | $252.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-252.05 | $255.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.49 | $507.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $511.08 | $511.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-251.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $251.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $254.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-251.09 | $258.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $509.16 | $509.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-258.39 | $3.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.58 | $261.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-258.39 | $265.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $523.94 | $523.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-258.98 | $3.58 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.58 | $262.56 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-258.98 | $266.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $525.12 | $525.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-294.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $294.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $298.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-294.68 | $302.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $597.45 | $597.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-288.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-288.75 | $288.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $577.50 | $577.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-317.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-317.71 | $317.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $635.42 | $635.42 |
| 03/25/2010 | PAYMENT | 2009 - Bill Payment | $-616.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $616.00 | $616.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-315.43 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-315.43 | $315.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $630.86 | $630.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-321.09 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-321.09 | $321.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $642.18 | $642.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-316.45 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-316.45 | $316.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $632.90 | $632.90 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-302.85 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-302.85 | $302.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $605.70 | $605.70 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-289.70 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-289.70 | $289.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $579.40 | $579.40 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-285.63 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-285.63 | $285.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $571.26 | $571.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-283.20 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-283.20 | $283.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $566.40 | $566.40 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-260.74 | $0.00 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-265.86 | $260.74 |
| 06/21/2002 | INTEREST | 2001 Interest/Penalty | $15.34 | $526.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $511.26 | $511.26 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-238.20 | $0.00 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-240.58 | $238.20 |
| 03/14/2001 | INTEREST | 2000 Interest/Penalty | $2.38 | $478.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $476.40 | $476.40 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-467.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $467.96 | $467.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-224.28 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-224.28 | $224.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $448.56 | $448.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-226.53 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-226.53 | $226.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $453.06 | $453.06 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-206.74 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-206.74 | $206.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $413.48 | $413.48 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-211.64 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-211.64 | $211.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $423.28 | $423.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-428.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $428.32 | $428.32 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-428.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $428.32 | $428.32 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-458.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $458.58 | $458.58 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-458.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $458.58 | $458.58 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-462.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $462.78 | $462.78 |