Tax Account 04-291-20-008
Owners
FLORES ALICIA C/FLORES BRANDEE
1718 N QUEENS AVE
PUEBLO, CO 81001-2756
Account Summary
| Account ID | 04-291-20-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1718 N QUEENS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $943.17 |
| Taxed incl Special Assessments | $943.17 |
| Paid | $471.59 |
| Bill Total | $943.17 |
| Interest | $0.00 |
| Bill Balance | $471.58 |
| Prior Billed* | $471.58 |
| Total Account Balance** | $471.58 |
| 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 | $838.62 | $0.00 | $0.00 | $838.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $848.54 | $0.00 | $0.00 | $848.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $772.34 | $0.00 | $0.00 | $772.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $796.56 | $0.00 | $0.00 | $796.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $655.12 | $0.00 | $0.00 | $655.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $654.36 | $0.00 | $0.00 | $654.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $455.98 | $0.00 | $0.00 | $455.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $460.54 | $0.00 | $0.00 | $460.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $432.96 | $0.00 | $0.00 | $432.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $431.32 | $0.00 | $0.00 | $431.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $452.02 | $0.00 | $0.00 | $452.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $453.04 | $0.00 | $0.00 | $453.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $483.77 | $0.00 | $0.00 | $483.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $467.62 | $0.00 | $0.00 | $467.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $541.54 | $0.00 | $0.00 | $541.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $524.88 | $0.00 | $5.25 | $530.13 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $574.44 | $0.00 | $0.00 | $574.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $584.74 | $0.00 | $0.00 | $584.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $576.16 | $0.00 | $0.00 | $576.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $551.40 | $0.00 | $0.00 | $551.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $514.80 | $0.00 | $0.00 | $514.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $507.58 | $0.00 | $0.00 | $507.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $562.62 | $0.00 | $0.00 | $562.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $507.84 | $0.00 | $0.00 | $507.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $460.00 | $0.00 | $0.00 | $460.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $451.86 | $0.00 | $0.00 | $451.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $399.00 | $0.00 | $0.00 | $399.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $403.00 | $0.00 | $0.00 | $403.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $422.74 | $0.00 | $0.00 | $422.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $432.74 | $0.00 | $0.00 | $432.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $447.58 | $0.00 | $0.00 | $447.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $447.58 | $0.00 | $0.00 | $447.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $524.62 | $0.00 | $0.00 | $524.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $524.62 | $0.00 | $0.00 | $524.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $482.10 | $0.00 | $0.00 | $482.10 | $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 | 19.98 | 10.08 | 10.10 | 10.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.48 | 6.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-471.59 | $471.58 |
| 01/19/2026 | Bill | FLORES ALICIA C/FLORES BRANDEE | $943.17 | $943.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-407.17 | $12.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.14 | $419.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-407.17 | $431.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $838.62 | $838.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-412.13 | $12.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-412.13 | $424.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.14 | $836.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $848.54 | $848.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-378.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.46 | $378.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.46 | $386.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-378.71 | $393.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $772.34 | $772.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-390.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.46 | $390.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-390.82 | $398.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.46 | $789.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $796.56 | $796.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-321.52 | $6.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.04 | $327.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-321.52 | $333.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $655.12 | $655.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-321.14 | $6.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.04 | $327.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-321.14 | $333.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $654.36 | $654.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-223.33 | $4.66 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-223.33 | $227.99 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-4.66 | $451.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $455.98 | $455.98 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-451.22 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-9.32 | $451.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $460.54 | $460.54 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-427.04 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.92 | $427.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.96 | $432.96 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-425.40 | $5.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $431.32 | $431.32 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-445.84 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.18 | $445.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $452.02 | $452.02 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-6.18 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-446.86 | $6.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $453.04 | $453.04 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-477.22 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.55 | $477.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $483.77 | $483.77 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-233.81 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-233.81 | $233.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $467.62 | $467.62 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-270.77 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-270.77 | $270.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $541.54 | $541.54 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-267.69 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $5.25 | $267.69 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-262.44 | $262.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $524.88 | $524.88 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-287.22 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-287.22 | $287.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $574.44 | $574.44 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-292.37 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-292.37 | $292.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $584.74 | $584.74 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-288.08 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-288.08 | $288.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $576.16 | $576.16 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-275.70 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-275.70 | $275.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $551.40 | $551.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-257.40 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-257.40 | $257.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $514.80 | $514.80 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-253.79 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-253.79 | $253.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $507.58 | $507.58 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-281.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-281.31 | $281.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $562.62 | $562.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-253.92 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-253.92 | $253.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $507.84 | $507.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-230.00 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-230.00 | $230.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $460.00 | $460.00 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-225.93 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-225.93 | $225.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $451.86 | $451.86 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-199.50 | $0.00 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-199.50 | $199.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $399.00 | $399.00 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-201.50 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-201.50 | $201.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $403.00 | $403.00 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-211.37 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-211.37 | $211.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $422.74 | $422.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-216.37 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-216.37 | $216.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $432.74 | $432.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-447.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $447.58 | $447.58 |
| 04/01/1994 | PAYMENT | 1993 - Bill Payment | $-447.58 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $447.58 | $447.58 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-524.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $524.62 | $524.62 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-524.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $524.62 | $524.62 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-482.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $482.10 | $482.10 |