Tax Account 04-181-23-008
Owners
DESERT FLOWER HOLDINGS LLC
725 DESERT FLOWER BLVD STE A
PUEBLO , CO 81001
Account Summary
| Account ID | 04-181-23-008 |
|---|---|
| Account Type | Real Estate |
| Location | 725 DESERT FLOWER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,663.43 |
| Taxed incl Special Assessments | $3,663.43 |
| Paid | $1,831.72 |
| Bill Total | $3,663.43 |
| Interest | $0.00 |
| Bill Balance | $1,831.71 |
| Prior Billed* | $1,831.71 |
| Total Account Balance** | $1,831.71 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,064.48 | $0.00 | $0.00 | $1,064.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,076.06 | $10.00 | $64.57 | $1,150.63 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,216.48 | $0.00 | $0.00 | $2,216.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,224.42 | $0.00 | $0.00 | $2,224.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,734.36 | $0.00 | $0.00 | $2,734.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,620.24 | $0.00 | $0.00 | $2,620.24 | $0.00 | $0.00 | 9.9101 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 9.71 | 9.73 | 9.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2026 | PAYMENT | DESERT FLOWER HOLDINGS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,831.72 | $1,831.71 |
| 01/19/2026 | Bill | DESERT FLOWER HOLDINGS LLC | $3,663.43 | $3,663.43 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-9.28 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,055.20 | $9.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,064.48 | $1,064.48 |
| 10/15/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2024 | PAYMENT | 2023 - Bill Payment | $-9.84 | $10.00 |
| 10/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,130.79 | $19.84 |
| 10/15/2024 | INTEREST | 2023 Interest/Penalty | $64.57 | $1,150.63 |
| 10/15/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,086.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,076.06 | $1,076.06 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-2,206.06 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-10.42 | $2,206.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,216.48 | $2,216.48 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,214.00 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-10.42 | $2,214.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,224.42 | $2,224.42 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,360.87 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.31 | $1,360.87 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,360.87 | $1,367.18 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.31 | $2,728.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,734.36 | $2,734.36 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.05 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,304.07 | $6.05 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.05 | $1,310.12 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,304.07 | $1,316.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,620.24 | $2,620.24 |