Tax Account 35-000-10-096
Owners
FRANZE ERIK L / FRANZE JENNIFER J
4241 BLACK HORSE DR
PUEBLO, CO 81004-9762
Account Summary
| Account ID | 35-000-10-096 |
|---|---|
| Account Type | Real Estate |
| Location | 4241 BLACK HORSE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,624.58 |
| Taxed incl Special Assessments | $3,624.58 |
| Paid | $1,812.29 |
| Bill Total | $3,624.58 |
| Interest | $0.00 |
| Bill Balance | $1,812.29 |
| Prior Billed* | $1,812.29 |
| Total Account Balance** | $1,812.29 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $3,283.78 | $0.00 | $0.00 | $3,283.78 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,318.82 | $0.00 | $0.00 | $3,318.82 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,196.96 | $0.00 | $0.00 | $3,196.96 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,279.12 | $0.00 | $0.00 | $3,279.12 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,765.10 | $0.00 | $0.00 | $2,765.10 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,758.10 | $0.00 | $0.00 | $2,758.10 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,561.22 | $0.00 | $0.00 | $2,561.22 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,565.02 | $0.00 | $0.00 | $2,565.02 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,001.94 | $0.00 | $0.00 | $2,001.94 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,876.00 | $0.00 | $0.00 | $1,876.00 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,778.64 | $0.00 | $0.00 | $1,778.64 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,975.64 | $0.00 | $0.00 | $1,975.64 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,919.03 | $0.00 | $0.00 | $1,919.03 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,612.56 | $0.00 | $0.00 | $1,612.56 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,695.02 | $0.00 | $0.00 | $1,695.02 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,713.88 | $0.00 | $0.00 | $1,713.88 | $0.00 | $0.00 | 7.8726 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.43 | 26.47 | 26.49 | 26.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.82 | 52.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.82 | 52.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.96 | 44.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.96 | 44.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 210.00 | 210.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.38 | 18.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,812.29 | $1,812.29 |
| 01/19/2026 | Bill | FRANZE ERIK L / FRANZE JENNIFER J | $3,624.58 | $3,624.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,615.72 | $26.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,615.72 | $1,641.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.17 | $3,257.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,283.78 | $3,283.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,633.24 | $26.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,633.24 | $1,659.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.17 | $3,292.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,318.82 | $3,318.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,576.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.20 | $1,576.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,576.28 | $1,598.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.20 | $3,174.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,196.96 | $3,196.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,617.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.20 | $1,617.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,617.36 | $1,639.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.20 | $3,256.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,279.12 | $3,279.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,363.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.68 | $1,363.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.68 | $1,382.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,363.87 | $1,401.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,765.10 | $2,765.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,360.37 | $18.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,360.37 | $1,379.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.68 | $2,739.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,758.10 | $2,758.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,263.39 | $17.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,263.39 | $1,280.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.22 | $2,544.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,561.22 | $2,561.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,265.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.22 | $1,265.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.22 | $1,282.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,265.29 | $1,299.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,565.02 | $2,565.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-991.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.02 | $991.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.02 | $1,000.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-991.95 | $1,009.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,001.94 | $2,001.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-928.98 | $9.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-928.98 | $938.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.02 | $1,866.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,876.00 | $1,876.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-880.74 | $8.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-880.74 | $889.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.58 | $1,770.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,778.64 | $1,778.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-105.00 | $8.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-874.24 | $113.58 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.58 | $987.82 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-105.00 | $996.40 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-874.24 | $1,101.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,975.64 | $1,975.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-950.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.28 | $950.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-950.23 | $959.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.29 | $1,909.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,919.03 | $1,919.03 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-806.28 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-806.28 | $806.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,612.56 | $1,612.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-847.51 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-847.51 | $847.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,695.02 | $1,695.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-856.94 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-856.94 | $856.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,713.88 | $1,713.88 |