Tax Account 04-250-00-007
Owners
FLORES ADRIAN
104 MASSEY RD
PUEBLO, CO 81006-9333
Account Summary
| Account ID | 04-250-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 104 MASSEY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,722.63 |
| Taxed incl Special Assessments | $1,722.63 |
| Paid | $1,722.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,722.63 | $0.00 | $0.00 | $1,722.63 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,398.76 | $0.00 | $0.00 | $1,398.76 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,415.22 | $0.00 | $0.00 | $1,415.22 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $896.62 | $0.00 | $0.00 | $896.62 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $919.56 | $0.00 | $0.00 | $919.56 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $802.72 | $0.00 | $0.00 | $802.72 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $801.02 | $0.00 | $0.00 | $801.02 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $742.50 | $0.00 | $0.00 | $742.50 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $743.46 | $0.00 | $0.00 | $743.46 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $601.60 | $0.00 | $0.00 | $601.60 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $599.10 | $0.00 | $8.98 | $608.08 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $570.82 | $0.00 | $0.00 | $570.82 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $757.42 | $0.00 | $0.00 | $757.42 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $750.74 | $0.00 | $0.00 | $750.74 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $844.84 | $0.00 | $0.00 | $844.84 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $852.26 | $0.00 | $0.00 | $852.26 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $928.50 | $0.00 | $0.00 | $928.50 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $942.26 | $0.00 | $0.00 | $942.26 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $901.60 | $24.30 | $45.08 | $970.98 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $878.30 | $0.00 | $0.00 | $878.30 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $857.66 | $0.00 | $42.88 | $900.54 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $847.32 | $0.00 | $8.47 | $855.79 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $913.96 | $0.00 | $36.56 | $950.52 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $863.56 | $0.00 | $34.54 | $898.10 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $707.44 | $24.30 | $42.45 | $774.19 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $640.28 | $0.00 | $0.00 | $640.28 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $621.10 | $0.00 | $0.00 | $621.10 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $634.18 | $0.00 | $0.00 | $634.18 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $369.40 | $0.00 | $0.00 | $369.40 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $360.10 | $0.00 | $0.00 | $360.10 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $348.14 | $0.00 | $0.00 | $348.14 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $348.14 | $0.00 | $13.93 | $362.07 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $353.02 | $0.00 | $0.00 | $353.02 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $355.32 | $0.00 | $0.00 | $355.32 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $359.40 | $0.00 | $0.00 | $359.40 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-861.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-861.32 | $861.31 |
| 01/19/2026 | Bill | FLORES ADRIAN | $1,722.63 | $1,722.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-687.68 | $11.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-687.68 | $699.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.70 | $1,387.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,398.76 | $1,398.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-695.91 | $11.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.70 | $707.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-695.91 | $719.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,415.22 | $1,415.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-442.63 | $5.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-442.63 | $448.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.68 | $890.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $896.62 | $896.62 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-908.20 | $11.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $919.56 | $919.56 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-4.95 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-396.41 | $4.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-396.41 | $401.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.95 | $797.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $802.72 | $802.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-395.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.95 | $395.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.95 | $400.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-395.56 | $405.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $801.02 | $801.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-366.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.56 | $366.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-366.69 | $371.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.56 | $737.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $742.50 | $742.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-367.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.56 | $367.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-367.17 | $371.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.56 | $738.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $743.46 | $743.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-298.33 | $2.47 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.47 | $300.80 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-298.33 | $303.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $601.60 | $601.60 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-305.99 | $0.00 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.54 | $305.99 |
| 08/08/2016 | INTEREST | 2015 Interest/Penalty | $8.98 | $308.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-297.08 | $299.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.47 | $596.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $599.10 | $599.10 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-284.81 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.38 | $284.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-284.81 | $287.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.38 | $572.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $574.38 | $574.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-283.03 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.38 | $283.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.38 | $285.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-283.03 | $287.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $570.82 | $570.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.14 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-375.57 | $3.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-375.57 | $378.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.14 | $754.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $757.42 | $757.42 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-375.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-375.37 | $375.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $750.74 | $750.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-422.42 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-422.42 | $422.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $844.84 | $844.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-426.13 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-426.13 | $426.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $852.26 | $852.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-464.25 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-464.25 | $464.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $928.50 | $928.50 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-942.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $942.26 | $942.26 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-946.68 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-24.30 | $946.68 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $45.08 | $970.98 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $24.30 | $925.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $901.60 | $901.60 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-878.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $878.30 | $878.30 |
| 09/09/2005 | PAYMENT | 2004 - Bill Payment | $-445.98 | $0.00 |
| 09/09/2005 | INTEREST | 2004 Interest/Penalty | $42.88 | $445.98 |
| 08/25/2005 | PAYMENT | 2004 - Bill Payment | $-454.56 | $403.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $857.66 | $857.66 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-855.79 | $0.00 |
| 05/28/2004 | INTEREST | 2003 Interest/Penalty | $8.47 | $855.79 |
| 05/28/2004 | LIEN | 2002 Redemption Payment | $-1,051.07 | $847.32 |
| 05/28/2004 | LIEN | 2002 Redemption Interest/Fee | $95.55 | $1,898.39 |
| 05/28/2004 | LIEN | 2001 Redemption Payment | $-1,101.78 | $1,802.84 |
| 05/28/2004 | LIEN | 2001 Redemption Interest/Fee | $198.68 | $2,904.62 |
| 05/28/2004 | LIEN | 2000 Redemption Payment | $-1,034.21 | $2,705.94 |
| 05/28/2004 | LIEN | 2000 Redemption Interest/Fee | $256.02 | $3,740.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $847.32 | $3,484.13 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-950.52 | $2,636.81 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $36.56 | $3,587.33 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $955.52 | $3,550.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $913.96 | $2,595.25 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-898.10 | $1,681.29 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $34.54 | $2,579.39 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $903.10 | $2,544.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $863.56 | $1,641.75 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-749.89 | $778.19 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-24.30 | $1,528.08 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $42.45 | $1,552.38 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $24.30 | $1,509.93 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $778.19 | $1,485.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $707.44 | $707.44 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-320.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-320.14 | $320.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $640.28 | $640.28 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-310.55 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-310.55 | $310.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $621.10 | $621.10 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-317.09 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-317.09 | $317.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $634.18 | $634.18 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-369.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $369.40 | $369.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-180.05 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-180.05 | $180.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $360.10 | $360.10 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-348.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $348.14 | $348.14 |
| 08/12/1994 | PAYMENT | 1993 - Bill Payment | $-362.07 | $0.00 |
| 08/12/1994 | INTEREST | 1993 Interest/Penalty | $13.93 | $362.07 |
| 01/01/1994 | Bill | 1993 Tax Bill | $348.14 | $348.14 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-353.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $353.02 | $353.02 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-355.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $355.32 | $355.32 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-359.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $359.40 | $359.40 |