Tax Account 17-000-03-086
Owners
FRANKLAND SHERYL M TRUST
2280 BRONQUIST RD
PUEBLO, CO 81005-9759
Account Summary
| Account ID | 17-000-03-086 |
|---|---|
| Account Type | Real Estate |
| Location | 2280 BRONQUIST RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,782.84 |
| Taxed incl Special Assessments | $5,782.84 |
| Paid | $5,782.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $5,782.84 | $0.00 | $0.00 | $5,782.84 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $3,170.64 | $0.00 | $0.00 | $3,170.64 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,211.12 | $0.00 | $32.12 | $3,243.24 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $300.72 | $0.00 | $0.00 | $300.72 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $309.80 | $0.00 | $0.00 | $309.80 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $27.32 | $0.00 | $0.00 | $27.32 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $27.00 | $0.00 | $0.00 | $27.00 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $25.74 | $0.00 | $0.00 | $25.74 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $23.91 | $0.00 | $0.00 | $23.91 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $23.78 | $0.00 | $0.00 | $23.78 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $21.69 | $0.00 | $0.00 | $21.69 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $21.51 | $0.00 | $0.00 | $21.51 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $20.31 | $0.00 | $0.00 | $20.31 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $20.23 | $0.00 | $0.00 | $20.23 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $19.71 | $0.00 | $0.00 | $19.71 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $18.90 | $0.00 | $0.00 | $18.90 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $19.28 | $0.00 | $0.39 | $19.67 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $20.12 | $0.00 | $0.00 | $20.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $19.45 | $0.00 | $0.00 | $19.45 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $19.31 | $0.00 | $0.00 | $19.31 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $19.01 | $0.00 | $0.00 | $19.01 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $18.44 | $0.00 | $0.00 | $18.44 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $17.14 | $0.00 | $0.00 | $17.14 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 99.34 | 100.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.96 | 59.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.96 | 59.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-2,891.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH GUILD MORTGAGE COMPANY | $-2,891.42 | $2,891.42 |
| 01/19/2026 | BILL | FRANKLAND SHERYL M TRUST | $5,782.84 | $5,782.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,555.54 | $29.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,555.54 | $1,585.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.78 | $3,140.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,170.64 | $3,170.64 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.38 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,607.30 | $30.38 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $32.12 | $1,637.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.78 | $1,605.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,575.78 | $1,635.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,211.12 | $3,211.12 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-4.70 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-296.02 | $4.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $300.72 | $300.72 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-4.70 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-305.10 | $4.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $309.80 | $309.80 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-27.22 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $27.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $27.32 | $27.32 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-26.90 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $26.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $27.00 | $27.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-25.60 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $25.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $25.70 | $25.70 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-25.64 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $25.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $25.74 | $25.74 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-23.91 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $23.91 | $23.91 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-23.78 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $23.78 | $23.78 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-21.69 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $21.69 | $21.69 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-21.51 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $21.51 | $21.51 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-20.25 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $20.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $20.31 | $20.31 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-20.23 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $20.23 | $20.23 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-19.71 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $19.71 | $19.71 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-19.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $19.68 | $19.68 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-18.90 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $18.90 | $18.90 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-19.67 | $0.00 |
| 06/12/2008 | INTEREST | 2007 Interest/Penalty | $0.39 | $19.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $19.28 | $19.28 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-20.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $20.12 | $20.12 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-19.45 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $19.45 | $19.45 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-19.31 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $19.31 | $19.31 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-19.01 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $19.01 | $19.01 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-18.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $18.44 | $18.44 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-17.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $17.14 | $17.14 |