Tax Account 27-230-00-002
Owners
FRANK KARYL L
7300 STATE HWY 78
PUEBLO, CO 81005-9610
Account Summary
| Account ID | 27-230-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 7300 STATE HWY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,926.61 |
| Taxed incl Special Assessments | $1,926.61 |
| Paid | $1,926.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $1,926.61 | $0.00 | $0.00 | $1,926.61 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $2,036.20 | $0.00 | $0.00 | $2,036.20 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,062.30 | $0.00 | $0.00 | $2,062.30 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,918.04 | $0.00 | $0.00 | $1,918.04 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,966.00 | $0.00 | $0.00 | $1,966.00 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,470.06 | $0.00 | $0.00 | $1,470.06 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,467.42 | $0.00 | $0.00 | $1,467.42 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,316.12 | $0.00 | $0.00 | $1,316.12 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,318.86 | $0.00 | $0.00 | $1,318.86 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,344.70 | $0.00 | $0.00 | $1,344.70 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,219.44 | $0.00 | $0.00 | $1,219.44 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,204.80 | $0.00 | $0.00 | $1,204.80 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,196.34 | $0.00 | $0.00 | $1,196.34 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,266.33 | $0.00 | $0.00 | $1,266.33 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,163.56 | $0.00 | $0.00 | $1,163.56 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,202.04 | $0.00 | $0.00 | $1,202.04 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,213.88 | $0.00 | $0.00 | $1,213.88 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,216.98 | $0.00 | $0.00 | $1,216.98 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,239.26 | $0.00 | $0.00 | $1,239.26 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,307.10 | $0.00 | $0.00 | $1,307.10 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,263.56 | $0.00 | $0.00 | $1,263.56 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,155.82 | $0.00 | $0.00 | $1,155.82 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,138.08 | $0.00 | $0.00 | $1,138.08 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,083.56 | $0.00 | $0.00 | $1,083.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,007.20 | $0.00 | $0.00 | $1,007.20 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $983.78 | $0.00 | $0.00 | $983.78 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $990.92 | $0.00 | $0.00 | $990.92 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,053.14 | $0.00 | $5.27 | $1,058.41 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,079.60 | $0.00 | $16.20 | $1,095.80 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,026.04 | $0.00 | $5.13 | $1,031.17 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1,022.94 | $0.00 | $10.23 | $1,033.17 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $853.82 | $0.00 | $12.81 | $866.63 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $853.82 | $0.00 | $8.53 | $862.35 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $856.28 | $0.00 | $4.28 | $860.56 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $856.28 | $0.00 | $0.00 | $856.28 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $944.94 | $0.00 | $0.00 | $944.94 | $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 | 26.18 | 26.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.73 | 11.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000006120 | $-1,926.61 | $0.00 |
| 01/19/2026 | Bill | FRANK KARYL L | $1,926.61 | $1,926.61 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,002.80 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-33.40 | $2,002.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,036.20 | $2,036.20 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-33.40 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,028.90 | $33.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,062.30 | $2,062.30 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,892.58 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-25.46 | $1,892.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,918.04 | $1,918.04 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-25.46 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,940.54 | $25.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,966.00 | $1,966.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-725.60 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.43 | $725.60 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.43 | $735.03 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-725.60 | $744.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,470.06 | $1,470.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.43 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-724.28 | $9.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-724.28 | $733.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.43 | $1,457.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,467.42 | $1,467.42 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-649.73 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.33 | $649.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.33 | $658.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-649.73 | $666.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,316.12 | $1,316.12 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.33 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-651.10 | $8.33 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.33 | $659.43 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-651.10 | $667.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,318.86 | $1,318.86 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-666.67 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $666.67 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $672.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-666.67 | $678.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,344.70 | $1,344.70 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-604.04 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $604.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-604.04 | $609.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $1,213.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,219.44 | $1,219.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.63 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-596.77 | $5.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.63 | $602.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-596.77 | $608.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,204.80 | $1,204.80 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-592.54 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.63 | $592.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-592.54 | $598.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.63 | $1,190.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,196.34 | $1,196.34 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-627.24 | $0.00 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $627.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-627.24 | $633.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $1,260.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,266.33 | $1,266.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-581.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-581.78 | $581.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,163.56 | $1,163.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-601.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-601.02 | $601.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,202.04 | $1,202.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-606.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-606.94 | $606.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,213.88 | $1,213.88 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-608.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-608.49 | $608.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,216.98 | $1,216.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-619.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-619.63 | $619.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,239.26 | $1,239.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-653.55 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-653.55 | $653.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,307.10 | $1,307.10 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-631.78 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-631.78 | $631.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,263.56 | $1,263.56 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-577.91 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-577.91 | $577.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,155.82 | $1,155.82 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,138.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,138.08 | $1,138.08 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,083.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,083.56 | $1,083.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-503.60 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-503.60 | $503.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,007.20 | $1,007.20 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-491.89 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-491.89 | $491.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $983.78 | $983.78 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-990.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $990.92 | $990.92 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-526.57 | $0.00 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-531.84 | $526.57 |
| 03/11/1999 | INTEREST | 1998 Interest/Penalty | $5.27 | $1,058.41 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,053.14 | $1,053.14 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-550.60 | $0.00 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-545.20 | $550.60 |
| 03/17/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $1,095.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,079.60 | $1,079.60 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-513.02 | $0.00 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-518.15 | $513.02 |
| 03/14/1997 | INTEREST | 1996 Interest/Penalty | $5.13 | $1,031.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,026.04 | $1,026.04 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-1,033.17 | $0.00 |
| 05/17/1996 | INTEREST | 1995 Interest/Penalty | $10.23 | $1,033.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,022.94 | $1,022.94 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-435.45 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $12.81 | $435.45 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-431.18 | $422.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $853.82 | $853.82 |
| 07/11/1994 | PAYMENT | 1993 - Bill Payment | $-435.44 | $0.00 |
| 07/11/1994 | INTEREST | 1993 Interest/Penalty | $8.53 | $435.44 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-426.91 | $426.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $853.82 | $853.82 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-432.42 | $0.00 |
| 06/28/1993 | INTEREST | 1992 Interest/Penalty | $4.28 | $432.42 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-428.14 | $428.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $856.28 | $856.28 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-428.14 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-428.14 | $428.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $856.28 | $856.28 |
| 08/31/1991 | PAYMENT | 1990 - Bill Payment | $-472.47 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-472.47 | $472.47 |
| 01/01/1991 | Bill | 1990 Tax Bill | $944.94 | $944.94 |