Tax Account 15-164-09-013
Owners
JAMES JEFFREY FRANK
32 BRAMBLEWOOD LN
PUEBLO, CO 81005-3363
JAMES ROXANN VALORIE HORVAT/
Account Summary
| Account ID | 15-164-09-013 |
|---|---|
| Account Type | Real Estate |
| Location | 32 BRAMBLEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,211.46 |
| Taxed incl Special Assessments | $1,211.46 |
| Paid | $1,217.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,211.46 | $0.00 | $6.06 | $1,217.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,111.48 | $0.00 | $0.00 | $1,111.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,123.22 | $0.00 | $5.61 | $1,128.83 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $719.16 | $0.00 | $0.00 | $719.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $741.16 | $0.00 | $0.00 | $741.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $631.16 | $0.00 | $6.31 | $637.47 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,240.36 | $0.00 | $0.00 | $1,240.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $943.30 | $0.00 | $18.87 | $962.17 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $952.72 | $10.00 | $57.17 | $1,019.89 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $962.10 | $0.00 | $28.86 | $990.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $958.48 | $10.00 | $23.96 | $992.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $932.44 | $0.00 | $0.00 | $932.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $934.52 | $0.00 | $0.00 | $934.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,052.71 | $0.00 | $0.00 | $1,052.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,017.58 | $0.00 | $0.00 | $1,017.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,100.92 | $0.00 | $0.00 | $1,100.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,067.06 | $0.00 | $0.00 | $1,067.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,105.40 | $0.00 | $0.00 | $1,105.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,125.22 | $0.00 | $0.00 | $1,125.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,050.60 | $0.00 | $0.00 | $1,050.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,005.44 | $0.00 | $0.00 | $1,005.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $949.34 | $0.00 | $0.00 | $949.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $936.02 | $0.00 | $0.00 | $936.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,028.46 | $0.00 | $0.00 | $1,028.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $928.32 | $0.00 | $0.00 | $928.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $869.16 | $0.00 | $0.00 | $869.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $853.76 | $0.00 | $0.00 | $853.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $838.32 | $0.00 | $0.00 | $838.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $846.70 | $0.00 | $0.00 | $846.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $693.78 | $0.00 | $0.00 | $693.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $710.20 | $0.00 | $0.00 | $710.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $708.06 | $0.00 | $0.00 | $708.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $708.06 | $0.00 | $0.00 | $708.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $757.58 | $0.00 | $0.00 | $757.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $757.58 | $0.00 | $0.00 | $757.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $741.14 | $0.00 | $0.00 | $741.14 | $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 | 38.47 | 38.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.11 | 14.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | JAMES JEFFREY FRANK CHECK 1364 C*TR | $-611.79 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $6.06 | $611.79 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001341 | $-605.73 | $605.73 |
| 01/19/2026 | BILL | JAMES JEFFREY FRANK | $1,211.46 | $1,211.46 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-534.29 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.45 | $534.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.45 | $555.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-534.29 | $577.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,111.48 | $1,111.48 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-545.56 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-21.66 | $545.56 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $5.61 | $567.22 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-540.16 | $561.61 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-21.45 | $1,101.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,123.22 | $1,123.22 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-26.96 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-692.20 | $26.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $719.16 | $719.16 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-357.10 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-13.48 | $357.10 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-357.10 | $370.58 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.48 | $727.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $741.16 | $741.16 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-310.21 | $0.00 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-11.68 | $310.21 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $6.31 | $321.89 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-304.13 | $315.58 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-11.45 | $619.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $631.16 | $631.16 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,217.46 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-22.90 | $1,217.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,240.36 | $1,240.36 |
| 12/20/2019 | LIEN | 2018 Redemption Payment | $-1,034.87 | $0.00 |
| 12/20/2019 | LIEN | 2018 Redemption Interest/Fee | $67.70 | $1,034.87 |
| 12/20/2019 | LIEN | 2017 Redemption Payment | $-1,193.67 | $967.17 |
| 12/20/2019 | LIEN | 2017 Redemption Interest/Fee | $161.78 | $2,160.84 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-942.50 | $1,999.06 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-19.67 | $2,941.56 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $18.87 | $2,961.23 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $967.17 | $2,942.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $943.30 | $1,975.19 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,031.89 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-989.45 | $1,041.89 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-20.44 | $2,031.34 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,051.78 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $57.17 | $2,041.78 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,031.89 | $1,984.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $952.72 | $952.72 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-13.53 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-977.43 | $13.53 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $28.86 | $990.96 |
| 07/31/2017 | LIEN | 2015 Redemption Payment | $-576.00 | $962.10 |
| 07/31/2017 | LIEN | 2015 Redemption Interest/Fee | $50.80 | $1,538.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $962.10 | $1,487.30 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.90 | $525.20 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $532.10 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-496.30 | $542.10 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,038.40 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $23.96 | $1,028.40 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $525.20 | $1,004.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-472.67 | $479.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $951.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $958.48 | $958.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-459.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $459.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-459.84 | $466.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $926.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $932.44 | $932.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-460.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $460.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $467.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-460.88 | $473.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $934.52 | $934.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-519.23 | $7.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-519.23 | $526.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $1,045.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,052.71 | $1,052.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-508.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-508.79 | $508.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,017.58 | $1,017.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-550.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-550.46 | $550.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,100.92 | $1,100.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-533.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-533.53 | $533.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,067.06 | $1,067.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-552.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-552.70 | $552.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,105.40 | $1,105.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-562.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-562.61 | $562.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,125.22 | $1,125.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-525.30 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-525.30 | $525.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,050.60 | $1,050.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-502.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-502.72 | $502.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,005.44 | $1,005.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-474.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-474.67 | $474.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $949.34 | $949.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-468.01 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-468.01 | $468.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $936.02 | $936.02 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-514.23 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-514.23 | $514.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,028.46 | $1,028.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-464.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-464.16 | $464.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $928.32 | $928.32 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-434.58 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-434.58 | $434.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $869.16 | $869.16 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-426.88 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-426.88 | $426.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $853.76 | $853.76 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-419.16 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-419.16 | $419.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $838.32 | $838.32 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-423.35 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-423.35 | $423.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $846.70 | $846.70 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-346.89 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-346.89 | $346.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $693.78 | $693.78 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-355.10 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-355.10 | $355.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $710.20 | $710.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-708.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $708.06 | $708.06 |
| 03/18/1994 | PAYMENT | 1993 - Bill Payment | $-708.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $708.06 | $708.06 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-757.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $757.58 | $757.58 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-757.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $757.58 | $757.58 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-741.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $741.14 | $741.14 |