Tax Account 04-194-22-020
Owners
FLORES ELIJAH
1105 CONSTITUTION RD
PUEBLO, CO 81001-2104
Account Summary
| Account ID | 04-194-22-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1105 CONSTITUTION RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,747.21 |
| Taxed incl Special Assessments | $1,747.21 |
| Paid | $1,747.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,747.21 | $0.00 | $0.00 | $1,747.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,426.98 | $0.00 | $0.00 | $1,426.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,443.20 | $0.00 | $0.00 | $1,443.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,384.86 | $0.00 | $0.00 | $1,384.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,428.84 | $0.00 | $0.00 | $1,428.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,131.60 | $0.00 | $0.00 | $1,131.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $526.84 | $0.00 | $15.80 | $542.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $387.92 | $10.00 | $23.28 | $421.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $687.86 | $0.00 | $20.64 | $708.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $679.00 | $0.00 | $0.00 | $679.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $676.44 | $0.00 | $0.00 | $676.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $651.48 | $0.00 | $0.00 | $651.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $652.94 | $0.00 | $0.00 | $652.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $751.62 | $0.00 | $0.00 | $751.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $726.52 | $0.00 | $0.00 | $726.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $823.10 | $0.00 | $0.00 | $823.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $798.26 | $0.00 | $0.00 | $798.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $837.14 | $0.00 | $0.00 | $837.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $852.16 | $0.00 | $0.00 | $852.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $782.56 | $0.00 | $0.00 | $782.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $748.92 | $0.00 | $0.00 | $748.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $750.66 | $0.00 | $0.00 | $750.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $740.12 | $0.00 | $0.00 | $740.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $774.18 | $0.00 | $0.00 | $774.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $698.80 | $0.00 | $0.00 | $698.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $616.60 | $0.00 | $0.00 | $616.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $605.68 | $0.00 | $0.00 | $605.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $596.40 | $0.00 | $0.00 | $596.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $602.36 | $0.00 | $0.00 | $602.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $520.80 | $0.00 | $0.00 | $520.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $533.12 | $0.00 | $0.00 | $533.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $556.72 | $0.00 | $0.00 | $556.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $556.72 | $0.00 | $0.00 | $556.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $656.70 | $0.00 | $0.00 | $656.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $656.70 | $0.00 | $0.00 | $656.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-873.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-873.61 | $873.60 |
| 01/19/2026 | BILL | FLORES ELIJAH | $1,747.21 | $1,747.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-695.35 | $18.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-695.35 | $713.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.14 | $1,408.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,426.98 | $1,426.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-703.46 | $18.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.14 | $721.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-703.46 | $739.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,443.20 | $1,443.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-679.05 | $13.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-679.05 | $692.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.38 | $1,371.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,384.86 | $1,384.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-701.04 | $13.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.38 | $714.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-701.04 | $727.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,428.84 | $1,428.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-555.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $555.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-555.35 | $565.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $1,121.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,131.60 | $1,131.60 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.01 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-532.63 | $10.01 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $15.80 | $542.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $526.84 | $526.84 |
| 11/22/2019 | LIEN | 2018 Redemption Payment | $-450.90 | $0.00 |
| 11/22/2019 | LIEN | 2018 Redemption Interest/Fee | $15.70 | $450.90 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-402.80 | $435.20 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.40 | $838.00 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $846.40 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $23.28 | $856.40 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $833.12 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $435.20 | $823.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $387.92 | $387.92 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-14.34 | $0.00 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-694.16 | $14.34 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $20.64 | $708.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $687.86 | $687.86 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-669.72 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-9.28 | $669.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $679.00 | $679.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-9.28 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-667.16 | $9.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $676.44 | $676.44 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-642.56 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-8.92 | $642.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $651.48 | $651.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-322.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $322.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $326.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-322.01 | $330.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $652.94 | $652.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-370.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $370.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-370.72 | $375.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $746.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $751.62 | $751.62 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-363.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-363.26 | $363.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $726.52 | $726.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-411.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-411.55 | $411.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $823.10 | $823.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-399.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-399.13 | $399.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $798.26 | $798.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-418.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-418.57 | $418.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $837.14 | $837.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-426.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-426.08 | $426.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $852.16 | $852.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-391.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-391.28 | $391.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $782.56 | $782.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-374.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-374.46 | $374.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $748.92 | $748.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-375.33 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-375.33 | $375.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $750.66 | $750.66 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-370.06 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-370.06 | $370.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $740.12 | $740.12 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-387.09 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-387.09 | $387.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $774.18 | $774.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-349.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-349.40 | $349.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $698.80 | $698.80 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-308.30 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-308.30 | $308.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $616.60 | $616.60 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-302.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-302.84 | $302.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $605.68 | $605.68 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-298.20 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-298.20 | $298.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $596.40 | $596.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-301.18 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-301.18 | $301.18 |
| 01/01/1998 | BILL | 1997 Tax Bill | $602.36 | $602.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-260.40 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-260.40 | $260.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $520.80 | $520.80 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-266.56 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-266.56 | $266.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $533.12 | $533.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-556.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $556.72 | $556.72 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-556.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $556.72 | $556.72 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-656.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $656.70 | $656.70 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-656.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $656.70 | $656.70 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-619.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $619.08 | $619.08 |