Tax Account 04-330-00-036
Owners
FLEX EQUIPMENT LLC
25193 SOUTH RD
PUEBLO, CO 81006-9755
Account Summary
| Account ID | 04-330-00-036 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,950.70 |
| Taxed incl Special Assessments | $7,950.70 |
| Paid | $7,950.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60J (60J) |
* 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 | $7,950.70 | $0.00 | $0.00 | $7,950.70 | $0.00 | $0.00 | 10.1240 | 60J |
| 2024 REAL ESTATE TAXES | $3,044.32 | $0.00 | $0.00 | $3,044.32 | $0.00 | $0.00 | 10.4215 | 60J |
| 2023 REAL ESTATE TAXES | $3,074.88 | $0.00 | $0.00 | $3,074.88 | $0.00 | $0.00 | 10.5264 | 60J |
| 2022 REAL ESTATE TAXES | $3,216.84 | $0.00 | $0.00 | $3,216.84 | $0.00 | $0.00 | 10.5990 | 60J |
| 2021 REAL ESTATE TAXES | $3,227.44 | $0.00 | $290.47 | $3,517.91 | $0.00 | $0.00 | 10.6340 | 60J |
| 2020 REAL ESTATE TAXES | $3,269.04 | $0.00 | $98.07 | $3,367.11 | $0.00 | $0.00 | 10.7715 | 60J |
| 2019 REAL ESTATE TAXES | $3,270.22 | $0.00 | $98.11 | $3,368.33 | $0.00 | $0.00 | 10.7736 | 60J |
| 2018 REAL ESTATE TAXES | $2,957.34 | $10.00 | $177.44 | $3,144.78 | $0.00 | $0.00 | 9.7398 | 60J |
| 2017 REAL ESTATE TAXES | $2,984.72 | $0.00 | $59.69 | $3,044.41 | $0.00 | $0.00 | 9.8303 | 60J |
| 2016 REAL ESTATE TAXES | $2,980.70 | $0.00 | $0.00 | $2,980.70 | $0.00 | $0.00 | 9.8252 | 60J |
| 2015 REAL ESTATE TAXES | $2,970.38 | $0.00 | $29.70 | $3,000.08 | $0.00 | $0.00 | 9.7911 | 60J |
| 2014 REAL ESTATE TAXES | $2,975.76 | $0.00 | $0.00 | $2,975.76 | $0.00 | $0.00 | 9.8089 | 60J |
| 2013 REAL ESTATE TAXES | $2,981.92 | $0.00 | $89.45 | $3,071.37 | $0.00 | $0.00 | 9.8292 | 60J |
| 2012 REAL ESTATE TAXES | $3,006.48 | $0.00 | $0.00 | $3,006.48 | $0.00 | $0.00 | 9.8998 | 60J |
| 2011 REAL ESTATE TAXES | $2,941.18 | $0.00 | $0.00 | $2,941.18 | $0.00 | $0.00 | 9.7181 | 60J |
| 2010 REAL ESTATE TAXES | $3,105.74 | $0.00 | $0.00 | $3,105.74 | $0.00 | $0.00 | 10.2618 | 60J |
| 2009 REAL ESTATE TAXES | $3,019.70 | $0.00 | $30.20 | $3,049.90 | $0.00 | $0.00 | 9.9759 | 60J |
| 2008 REAL ESTATE TAXES | $3,061.40 | $0.00 | $0.00 | $3,061.40 | $0.00 | $0.00 | 10.1136 | 60J |
| 2007 REAL ESTATE TAXES | $3,111.60 | $0.00 | $0.00 | $3,111.60 | $0.00 | $0.00 | 10.2795 | 60J |
| 2006 REAL ESTATE TAXES | $3,222.40 | $0.00 | $0.00 | $3,222.40 | $0.00 | $0.00 | 10.6455 | 60J |
| 2005 REAL ESTATE TAXES | $3,100.92 | $0.00 | $0.00 | $3,100.92 | $0.00 | $0.00 | 10.2442 | 60J |
| 2004 REAL ESTATE TAXES | $3,223.92 | $0.00 | $0.00 | $3,223.92 | $0.00 | $0.00 | 10.6505 | 60J |
| 2003 REAL ESTATE TAXES | $3,182.32 | $0.00 | $0.00 | $3,182.32 | $0.00 | $0.00 | 10.5131 | 60J |
| 2002 REAL ESTATE TAXES | $5,248.74 | $0.00 | $0.00 | $5,248.74 | $0.00 | $0.00 | 10.4059 | 60J |
| 2001 REAL ESTATE TAXES | $4,755.08 | $0.00 | $0.00 | $4,755.08 | $0.00 | $0.00 | 9.4272 | 60J |
| 2000 REAL ESTATE TAXES | $4,612.28 | $0.00 | $0.00 | $4,612.28 | $0.00 | $0.00 | 9.1441 | 60J |
| 1999 REAL ESTATE TAXES | $4,085.44 | $0.00 | $0.00 | $4,085.44 | $0.00 | $0.00 | 8.0996 | 60J |
| 1998 REAL ESTATE TAXES | $4,137.86 | $0.00 | $0.00 | $4,137.86 | $0.00 | $0.00 | 8.2035 | 60J |
| 1997 REAL ESTATE TAXES | $4,180.22 | $0.00 | $0.00 | $4,180.22 | $0.00 | $0.00 | 8.2875 | 60J |
| 1996 REAL ESTATE TAXES | $4,614.82 | $0.00 | $0.00 | $4,614.82 | $0.00 | $0.00 | 9.1491 | 60J |
| 1995 REAL ESTATE TAXES | $4,602.20 | $0.00 | $0.00 | $4,602.20 | $0.00 | $0.00 | 9.1241 | 60J |
| 1994 REAL ESTATE TAXES | $4,490.22 | $0.00 | $0.00 | $4,490.22 | $0.00 | $0.00 | 8.9021 | 60J |
| 1993 REAL ESTATE TAXES | $4,490.22 | $0.00 | $134.71 | $4,624.93 | $0.00 | $0.00 | 8.9021 | 60J |
| 1992 REAL ESTATE TAXES | $4,490.22 | $0.00 | $224.51 | $4,714.73 | $0.00 | $0.00 | 8.9021 | 60J |
| 1991 REAL ESTATE TAXES | $4,522.26 | $0.00 | $203.50 | $4,725.76 | $0.00 | $0.00 | 8.9656 | 60J |
| 1990 REAL ESTATE TAXES | $4,720.88 | $0.00 | $212.44 | $4,933.32 | $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 | 26.37 | 26.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | FLEX EQUIPMENT LLC CHECK 000000000002676 | $-7,950.70 | $0.00 |
| 01/19/2026 | BILL | FLEX EQUIPMENT LLC | $7,950.70 | $7,950.70 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-9.58 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-3,034.74 | $9.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,044.32 | $3,044.32 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.58 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,065.30 | $9.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,074.88 | $3,074.88 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-3,207.26 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-9.58 | $3,207.26 |
| 01/11/2023 | PAYMENT | 2021 - Bill Payment | $-3,507.47 | $3,216.84 |
| 01/11/2023 | PAYMENT | 2021 - Bill Payment | $-10.44 | $6,724.31 |
| 01/11/2023 | INTEREST | 2021 Interest/Penalty | $290.47 | $6,734.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,216.84 | $6,444.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,227.44 | $3,227.44 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-3,357.24 | $0.00 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-9.87 | $3,357.24 |
| 07/13/2021 | INTEREST | 2020 Interest/Penalty | $98.07 | $3,367.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,269.04 | $3,269.04 |
| 11/02/2020 | LIEN | 2019 Redemption Payment | $-3,542.00 | $0.00 |
| 11/02/2020 | LIEN | 2019 Redemption Interest/Fee | $168.67 | $3,542.00 |
| 11/02/2020 | LIEN | 2018 Redemption Payment | $-3,608.01 | $3,373.33 |
| 11/02/2020 | LIEN | 2018 Redemption Interest/Fee | $449.23 | $6,981.34 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-3,358.46 | $6,532.11 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-9.87 | $9,890.57 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $98.11 | $9,900.44 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $3,373.33 | $9,802.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,270.22 | $6,429.00 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3,124.63 | $3,158.78 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.15 | $6,283.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $6,293.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $177.44 | $6,303.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $6,126.12 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $3,158.78 | $6,116.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,957.34 | $2,957.34 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-9.77 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-3,034.64 | $9.77 |
| 06/14/2018 | INTEREST | 2017 Interest/Penalty | $59.69 | $3,044.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,984.72 | $2,984.72 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,486.80 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.55 | $1,486.80 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,486.80 | $1,490.35 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.55 | $2,977.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,980.70 | $2,980.70 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,511.27 | $3.62 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $29.70 | $1,514.89 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.55 | $1,485.19 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,481.64 | $1,488.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,970.38 | $2,970.38 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.55 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,484.33 | $3.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,484.33 | $1,487.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.55 | $2,972.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,975.76 | $2,975.76 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-3,064.06 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.31 | $3,064.06 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $89.45 | $3,071.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,981.92 | $2,981.92 |
| 01/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.30 | $0.00 |
| 01/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,996.18 | $10.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,006.48 | $3,006.48 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,470.59 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,470.59 | $1,470.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,941.18 | $2,941.18 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-3,105.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,105.74 | $3,105.74 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,540.05 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $30.20 | $1,540.05 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,509.85 | $1,509.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,019.70 | $3,019.70 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-3,061.40 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,061.40 | $3,061.40 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-3,111.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,111.60 | $3,111.60 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-3,222.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,222.40 | $3,222.40 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-3,100.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,100.92 | $3,100.92 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-3,223.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,223.92 | $3,223.92 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-3,182.32 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,182.32 | $3,182.32 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-5,248.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $5,248.74 | $5,248.74 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-4,755.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,755.08 | $4,755.08 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-4,612.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4,612.28 | $4,612.28 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-4,085.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4,085.44 | $4,085.44 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-4,137.86 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4,137.86 | $4,137.86 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-4,180.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $4,180.22 | $4,180.22 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-4,614.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $4,614.82 | $4,614.82 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-4,602.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $4,602.20 | $4,602.20 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-4,490.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $4,490.22 | $4,490.22 |
| 07/18/1994 | PAYMENT | 1993 - Bill Payment | $-4,624.93 | $0.00 |
| 07/18/1994 | INTEREST | 1993 Interest/Penalty | $134.71 | $4,624.93 |
| 01/01/1994 | BILL | 1993 Tax Bill | $4,490.22 | $4,490.22 |
| 09/07/1993 | PAYMENT | 1992 - Bill Payment | $-4,714.73 | $0.00 |
| 09/07/1993 | INTEREST | 1992 Interest/Penalty | $224.51 | $4,714.73 |
| 01/01/1993 | BILL | 1992 Tax Bill | $4,490.22 | $4,490.22 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-4,725.76 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $203.50 | $4,725.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $4,522.26 | $4,522.26 |
| 09/06/1991 | PAYMENT | 1990 - Bill Payment | $-4,933.32 | $0.00 |
| 09/06/1991 | INTEREST | 1990 Interest/Penalty | $212.44 | $4,933.32 |
| 01/01/1991 | BILL | 1990 Tax Bill | $4,720.88 | $4,720.88 |