Tax Account 22-000-00-018
Owners
FRANKLIN LLOYD
1615 E 1ST ST
PUEBLO, CO 81001-4114
Account Summary
| Account ID | 22-000-00-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $552.37 |
| Taxed incl Special Assessments | $552.37 |
| Paid | $552.37 |
| 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 | 70AE (70AE) |
* 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 | $552.37 | $0.00 | $0.00 | $552.37 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $556.70 | $0.00 | $22.27 | $578.97 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $546.34 | $10.00 | $38.25 | $594.59 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $501.30 | $10.00 | $30.08 | $541.38 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $497.76 | $0.00 | $0.00 | $497.76 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $462.58 | $0.00 | $13.87 | $476.45 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $475.74 | $0.00 | $14.27 | $490.01 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $469.80 | $10.00 | $28.18 | $507.98 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $683.34 | $0.00 | $6.83 | $690.17 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $677.32 | $0.00 | $13.55 | $690.87 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $79.10 | $10.00 | $4.74 | $93.84 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $72.08 | $0.00 | $2.17 | $74.25 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $71.48 | $0.00 | $0.71 | $72.19 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $67.26 | $0.00 | $2.02 | $69.28 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $67.02 | $0.00 | $0.00 | $67.02 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $65.36 | $10.00 | $4.58 | $79.94 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $66.14 | $0.00 | $0.00 | $66.14 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $63.02 | $0.00 | $1.89 | $64.91 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $64.28 | $0.00 | $0.00 | $64.28 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $67.38 | $0.00 | $0.00 | $67.38 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $65.12 | $0.00 | $0.00 | $65.12 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $65.28 | $0.00 | $0.00 | $65.28 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $64.28 | $0.00 | $0.00 | $64.28 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $62.34 | $0.00 | $0.00 | $62.34 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $57.96 | $0.00 | $0.00 | $57.96 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $56.54 | $0.00 | $0.00 | $56.54 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $56.96 | $0.00 | $0.00 | $56.96 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $58.42 | $0.00 | $0.00 | $58.42 | $0.00 | $0.00 | 8.3450 | 70AC |
| 1997 REAL ESTATE TAXES | $59.88 | $0.00 | $0.00 | $59.88 | $0.00 | $0.00 | 8.5547 | 70AC |
| 1996 REAL ESTATE TAXES | $60.26 | $0.00 | $0.00 | $60.26 | $0.00 | $0.00 | 9.1285 | 70AC |
| 1995 REAL ESTATE TAXES | $60.08 | $0.00 | $0.00 | $60.08 | $0.00 | $0.00 | 9.1008 | 70AC |
| 1994 REAL ESTATE TAXES | $55.22 | $0.00 | $0.00 | $55.22 | $0.00 | $0.00 | 8.2414 | 70AC |
| 1993 REAL ESTATE TAXES | $55.22 | $12.15 | $2.76 | $70.13 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $55.22 | $0.00 | $0.00 | $55.22 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $55.22 | $0.00 | $0.00 | $55.22 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $51.84 | $0.00 | $0.00 | $51.84 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2024-2025 | 612 | SA St Chas Mesa Water Fee | 437.62 | 467.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2023-2024 | 612 | SA St Chas Mesa Water Fee | 439.98 | 469.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2022-2023 | 612 | SA St Chas Mesa Water Fee | 428.50 | 458.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2021-2022 | 612 | SA St Chas Mesa Water Fee | 386.00 | 416.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2020-2021 | 612 | SA St Chas Mesa Water Fee | 375.00 | 405.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 612 | SA St Chas Mesa Water Fee | 342.80 | 372.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 612 | SA St Chas Mesa Water Fee | 356.00 | 386.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 612 | SA St Chas Mesa Water Fee | 354.40 | 384.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 612 | SA St Chas Mesa Water Fee | 567.78 | 597.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 612 | SA St Chas Mesa Water Fee | 567.78 | 597.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | FRANKLIN LLOYD CERTIFIED 60667 | $-552.37 | $0.00 |
| 02/18/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-635.07 | $552.37 |
| 02/18/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-739.71 | $1,187.44 |
| 02/18/2026 | LIEN | 2023 REDEMPTION INTEREST | $122.12 | $1,927.15 |
| 02/18/2026 | LIEN | 2024 REDEMPTION INTEREST | $51.10 | $1,805.03 |
| 02/18/2026 | LIEN | REDEMPTION FEE . | $7.00 | $1,753.93 |
| 01/19/2026 | BILL | FRANKLIN LLOYD | $552.37 | $1,746.93 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-89.79 | $1,194.56 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-488.78 | $1,284.35 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $1,773.13 |
| 08/13/2025 | INTEREST | 2024 Interest/Penalty | $22.27 | $1,773.53 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $583.97 | $1,751.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $556.70 | $1,167.29 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.41 | $610.59 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $611.00 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-93.58 | $621.00 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-490.60 | $714.58 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $38.25 | $1,205.18 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,166.93 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $610.59 | $1,156.93 |
| 03/04/2024 | LIEN | 2022 Redemption Payment | $-606.18 | $546.34 |
| 03/04/2024 | LIEN | 2022 Redemption Interest/Fee | $48.80 | $1,152.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $546.34 | $1,103.72 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-90.02 | $557.38 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-440.96 | $647.40 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,088.36 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.40 | $1,098.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,098.76 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $30.08 | $1,088.76 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $557.38 | $1,058.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $501.30 | $501.30 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-92.38 | $0.38 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-405.00 | $92.76 |
| 03/28/2022 | LIEN | 2020 Redemption Payment | $-524.78 | $497.76 |
| 03/28/2022 | LIEN | 2020 Redemption Interest/Fee | $43.33 | $1,022.54 |
| 03/28/2022 | LIEN | 2018 Redemption Payment | $-685.57 | $979.21 |
| 03/28/2022 | LIEN | 2018 Redemption Interest/Fee | $163.59 | $1,664.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $497.76 | $1,501.19 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-92.10 | $1,003.43 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $1,095.53 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-383.98 | $1,095.90 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $13.87 | $1,479.88 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $481.45 | $1,466.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $462.58 | $984.56 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-397.58 | $521.98 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $919.56 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-92.06 | $919.93 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $14.27 | $1,011.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $475.74 | $997.72 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $521.98 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $531.98 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-407.46 | $532.34 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-90.16 | $939.80 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,029.96 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $28.18 | $1,019.96 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $521.98 | $991.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $469.80 | $469.80 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-603.76 | $0.34 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-86.07 | $604.10 |
| 05/14/2018 | INTEREST | 2017 Interest/Penalty | $6.83 | $690.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $683.34 | $683.34 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-80.89 | $0.24 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-609.74 | $81.13 |
| 06/05/2017 | INTEREST | 2016 Interest/Penalty | $13.55 | $690.87 |
| 06/05/2017 | LIEN | 2015 Redemption Payment | $-120.78 | $677.32 |
| 06/05/2017 | LIEN | 2015 Redemption Interest/Fee | $14.94 | $798.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $677.32 | $783.16 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-83.59 | $105.84 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $189.43 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.25 | $199.43 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $4.74 | $199.68 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $194.94 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $105.84 | $184.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $79.10 | $79.10 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-74.02 | $0.00 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.23 | $74.02 |
| 07/02/2015 | INTEREST | 2014 Interest/Penalty | $2.17 | $74.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $72.08 | $72.08 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-71.97 | $0.00 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $71.97 |
| 05/16/2014 | INTEREST | 2013 Interest/Penalty | $0.71 | $72.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $71.48 | $71.48 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-69.07 | $0.21 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $2.02 | $69.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $67.26 | $67.26 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-67.02 | $0.00 |
| 03/27/2012 | LIEN | 2010 Redemption Payment | $-102.77 | $67.02 |
| 03/27/2012 | LIEN | 2010 Redemption Interest/Fee | $10.83 | $169.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $67.02 | $158.96 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-69.94 | $91.94 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $161.88 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $4.58 | $171.88 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $167.30 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $91.94 | $157.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $65.36 | $65.36 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-66.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $66.14 | $66.14 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-64.91 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $1.89 | $64.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $63.02 | $63.02 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-64.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $64.28 | $64.28 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-67.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $67.38 | $67.38 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-65.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $65.12 | $65.12 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-65.28 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $65.28 | $65.28 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-64.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $64.28 | $64.28 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-62.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $62.34 | $62.34 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-57.96 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $57.96 | $57.96 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-56.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $56.54 | $56.54 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-56.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $56.96 | $56.96 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-58.42 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $58.42 | $58.42 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-59.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $59.88 | $59.88 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-60.26 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $60.26 | $60.26 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-60.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $60.08 | $60.08 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-55.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $55.22 | $55.22 |
| 09/19/1994 | PAYMENT | 1993 - Bill Payment | $-57.98 | $0.00 |
| 09/19/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $57.98 |
| 09/19/1994 | INTEREST | 1993 Interest/Penalty | $2.76 | $70.13 |
| 09/19/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $67.37 |
| 01/01/1994 | BILL | 1993 Tax Bill | $55.22 | $55.22 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-55.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $55.22 | $55.22 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-55.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $55.22 | $55.22 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-51.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $51.84 | $51.84 |