Tax Account 04-284-12-024
Owners
FLORES DENNIS E/FLORES NORMA S
1225 EASTERN AVE
PUEBLO, CO 81001-2417
Account Summary
| Account ID | 04-284-12-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1225 EASTERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,272.74 |
| Taxed incl Special Assessments | $1,272.74 |
| Paid | $636.37 |
| Bill Total | $1,272.74 |
| Interest | $0.00 |
| Bill Balance | $636.37 |
| Prior Billed* | $636.37 |
| Total Account Balance** | $636.37 |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
* 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 | $961.20 | $0.00 | $0.00 | $961.20 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $970.52 | $0.00 | $0.00 | $970.52 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $969.54 | $0.00 | $0.00 | $969.54 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $1,000.58 | $10.00 | $60.03 | $1,070.61 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $635.40 | $0.00 | $0.00 | $635.40 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $635.54 | $0.00 | $0.00 | $635.54 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $421.22 | $10.00 | $25.27 | $456.49 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $425.14 | $10.00 | $25.51 | $460.65 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $408.78 | $0.00 | $12.27 | $421.05 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $407.34 | $10.00 | $24.44 | $441.78 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $475.72 | $0.00 | $4.76 | $480.48 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $476.72 | $10.00 | $28.60 | $515.32 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $529.38 | $0.00 | $0.00 | $529.38 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $515.04 | $0.00 | $0.00 | $515.04 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $665.14 | $0.00 | $6.65 | $671.79 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $646.28 | $0.00 | $9.69 | $655.97 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $700.36 | $0.00 | $14.01 | $714.37 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $712.14 | $0.00 | $0.00 | $712.14 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $666.86 | $0.00 | $6.67 | $673.53 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $419.20 | $0.00 | $0.00 | $419.20 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $401.12 | $0.00 | $0.00 | $401.12 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $395.90 | $0.00 | $0.00 | $395.90 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $426.06 | $0.00 | $0.00 | $426.06 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $385.82 | $0.00 | $0.00 | $385.82 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $260.86 | $0.00 | $0.00 | $260.86 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $230.90 | $0.00 | $4.62 | $235.52 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $225.70 | $0.00 | $9.03 | $234.73 | $0.00 | $0.00 | 8.1187 | 60H |
| 1997 REAL ESTATE TAXES | $228.14 | $0.00 | $0.00 | $228.14 | $0.00 | $0.00 | 8.2063 | 60H |
| 1996 REAL ESTATE TAXES | $206.42 | $0.00 | $0.00 | $206.42 | $0.00 | $0.00 | 9.0537 | 60H |
| 1995 REAL ESTATE TAXES | $205.88 | $0.00 | $0.00 | $205.88 | $0.00 | $0.00 | 9.0297 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 8.75 | 8.77 | 8.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | FLORES DENNIS E/FLORES NORMA S PAYIT PAID BY PAYMENT PROVIDER API | $-636.37 | $636.37 |
| 01/19/2026 | Bill | FLORES DENNIS E/FLORES NORMA S | $1,272.74 | $1,272.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-471.82 | $8.78 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-471.82 | $480.60 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-8.78 | $952.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $961.20 | $961.20 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-17.56 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-952.96 | $17.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $970.52 | $970.52 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.04 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-957.50 | $12.04 |
| 02/24/2023 | LIEN | 2021 Redemption Payment | $-1,145.84 | $969.54 |
| 02/24/2023 | LIEN | 2021 Redemption Interest/Fee | $61.23 | $2,115.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $969.54 | $2,054.15 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.76 | $1,084.61 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,097.37 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,047.85 | $1,107.37 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $60.03 | $2,155.22 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,095.19 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,084.61 | $2,085.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,000.58 | $1,000.58 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-7.56 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-627.84 | $7.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $635.40 | $635.40 |
| 08/19/2020 | LIEN | 2018 Redemption Payment | $-529.24 | $0.00 |
| 08/19/2020 | LIEN | 2018 Redemption Interest/Fee | $58.75 | $529.24 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-627.98 | $470.49 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-7.56 | $1,098.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $635.54 | $1,106.03 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-440.66 | $470.49 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $911.15 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.83 | $921.15 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $926.98 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $25.27 | $916.98 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $470.49 | $891.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $421.22 | $421.22 |
| 11/30/2018 | LIEN | 2017 Redemption Payment | $-489.10 | $0.00 |
| 11/30/2018 | LIEN | 2017 Redemption Interest/Fee | $16.45 | $489.10 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $472.65 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-444.82 | $482.65 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.83 | $927.47 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $25.51 | $933.30 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $907.79 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $472.65 | $897.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $425.14 | $425.14 |
| 12/21/2017 | LIEN | 2016 Redemption Payment | $-447.37 | $0.00 |
| 12/21/2017 | LIEN | 2016 Redemption Interest/Fee | $21.32 | $447.37 |
| 12/21/2017 | LIEN | 2015 Redemption Payment | $-517.55 | $426.05 |
| 12/21/2017 | LIEN | 2015 Redemption Interest/Fee | $63.77 | $943.60 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-417.38 | $879.83 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.67 | $1,297.21 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $12.27 | $1,300.88 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $426.05 | $1,288.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $408.78 | $862.56 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.77 | $453.78 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-428.01 | $457.55 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $885.56 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $895.56 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $24.44 | $885.56 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $453.78 | $861.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $407.34 | $407.34 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-476.28 | $4.20 |
| 05/08/2015 | INTEREST | 2014 Interest/Penalty | $4.76 | $480.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $475.72 | $475.72 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.41 | $0.00 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $4.41 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-500.91 | $14.41 |
| 10/16/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $515.32 |
| 10/16/2014 | INTEREST | 2013 Interest/Penalty | $28.60 | $505.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $476.72 | $476.72 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-524.80 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.58 | $524.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $529.38 | $529.38 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-515.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $515.04 | $515.04 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-671.79 | $0.00 |
| 05/27/2011 | INTEREST | 2010 Interest/Penalty | $6.65 | $671.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $665.14 | $665.14 |
| 08/03/2010 | PAYMENT | 2009 - Bill Payment | $-332.83 | $0.00 |
| 08/03/2010 | INTEREST | 2009 Interest/Penalty | $9.69 | $332.83 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-323.14 | $323.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $646.28 | $646.28 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-714.37 | $0.00 |
| 06/12/2009 | INTEREST | 2008 Interest/Penalty | $14.01 | $714.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $700.36 | $700.36 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-712.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $712.14 | $712.14 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-673.53 | $0.00 |
| 05/03/2007 | INTEREST | 2006 Interest/Penalty | $6.67 | $673.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $666.86 | $666.86 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-419.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $419.20 | $419.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-200.56 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-200.56 | $200.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $401.12 | $401.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-197.95 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-197.95 | $197.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $395.90 | $395.90 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-213.03 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-213.03 | $213.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $426.06 | $426.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-192.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-192.91 | $192.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $385.82 | $385.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-130.43 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-130.43 | $130.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $260.86 | $260.86 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-235.52 | $0.00 |
| 06/13/2000 | INTEREST | 1999 Interest/Penalty | $4.62 | $235.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $230.90 | $230.90 |
| 08/19/1999 | PAYMENT | 1998 - Bill Payment | $-234.73 | $0.00 |
| 08/19/1999 | INTEREST | 1998 Interest/Penalty | $9.03 | $234.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $225.70 | $225.70 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-228.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $228.14 | $228.14 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-206.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $206.42 | $206.42 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-205.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $205.88 | $205.88 |