Tax Account 05-040-06-016
Owners
FLORES JUAN JR/FLORES MARGARITA
382 N DESERT COVE DR
PUEBLO WEST, CO 81007-2500
Account Summary
| Account ID | 05-040-06-016 |
|---|---|
| Account Type | Real Estate |
| Location | 382 N DESERT COVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,185.55 |
| Taxed incl Special Assessments | $2,185.55 |
| Paid | $2,185.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,185.55 | $0.00 | $0.00 | $2,185.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,686.16 | $0.00 | $0.00 | $1,686.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,705.52 | $0.00 | $0.00 | $1,705.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,862.92 | $0.00 | $0.00 | $1,862.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,909.70 | $0.00 | $0.00 | $1,909.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,568.26 | $0.00 | $0.00 | $1,568.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,563.70 | $0.00 | $0.00 | $1,563.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,389.34 | $0.00 | $0.00 | $1,389.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,391.04 | $0.00 | $0.00 | $1,391.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,285.28 | $0.00 | $0.00 | $1,285.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,274.60 | $0.00 | $0.00 | $1,274.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,188.22 | $0.00 | $0.00 | $1,188.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,180.52 | $0.00 | $0.00 | $1,180.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,232.81 | $0.00 | $0.00 | $1,232.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,221.48 | $0.00 | $0.00 | $1,221.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,298.86 | $0.00 | $0.00 | $1,298.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,309.16 | $0.00 | $0.00 | $1,309.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,291.70 | $0.00 | $0.00 | $1,291.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,311.64 | $0.00 | $0.00 | $1,311.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $2.28 | $230.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $2.99 | $152.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.00 | $8.84 | $166.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $15.48 | $0.00 | $0.00 | $15.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $15.79 | $13.50 | $0.95 | $30.24 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.54 | 10.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,092.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,092.78 | $1,092.77 |
| 01/19/2026 | BILL | FLORES JUAN JR/FLORES MARGARITA | $2,185.55 | $2,185.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-829.04 | $14.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.04 | $843.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-829.04 | $857.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,686.16 | $1,686.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-838.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.04 | $838.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-838.72 | $852.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.04 | $1,691.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,705.52 | $1,705.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-919.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.27 | $919.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.27 | $931.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-919.19 | $943.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,862.92 | $1,862.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-942.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.27 | $942.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-942.58 | $954.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.27 | $1,897.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,909.70 | $1,909.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-774.08 | $10.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.05 | $784.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-774.08 | $794.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,568.26 | $1,568.26 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.05 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-771.80 | $10.05 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-771.80 | $781.85 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.05 | $1,553.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,563.70 | $1,563.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-685.80 | $8.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-685.80 | $694.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.87 | $1,380.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,389.34 | $1,389.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-686.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.87 | $686.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-686.65 | $695.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.87 | $1,382.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,391.04 | $1,391.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-637.14 | $5.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-637.14 | $642.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.50 | $1,279.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,285.28 | $1,285.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-631.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.50 | $631.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.50 | $637.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-631.80 | $642.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,274.60 | $1,274.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-588.99 | $5.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $594.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-588.99 | $599.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,188.22 | $1,188.22 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-585.14 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $585.14 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-585.14 | $590.26 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $1,175.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,180.52 | $1,180.52 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-611.08 | $5.32 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $616.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-611.08 | $621.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,232.81 | $1,232.81 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-610.74 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-610.74 | $610.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,221.48 | $1,221.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-649.43 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-649.43 | $649.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,298.86 | $1,298.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-654.58 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-654.58 | $654.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,309.16 | $1,309.16 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-645.85 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-645.85 | $645.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,291.70 | $1,291.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-655.82 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-655.82 | $655.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,311.64 | $1,311.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-230.00 | $0.00 |
| 05/15/2006 | INTEREST | 2005 Interest/Penalty | $2.28 | $230.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 07/08/2005 | LIEN | 2004 Redemption Payment | $-160.86 | $0.00 |
| 07/08/2005 | LIEN | 2004 Redemption Interest/Fee | $3.15 | $160.86 |
| 07/08/2005 | LIEN | 2003 Redemption Payment | $-194.13 | $157.71 |
| 07/08/2005 | LIEN | 2003 Redemption Interest/Fee | $24.01 | $351.84 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-152.71 | $327.83 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $2.99 | $480.54 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $157.71 | $477.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $319.84 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $170.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $326.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $336.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $327.40 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $170.12 | $317.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/20/2000 | LIEN | 1997 Redemption Payment | $-48.83 | $0.00 |
| 04/20/2000 | LIEN | 1997 Redemption Interest/Fee | $14.59 | $48.83 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $34.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $165.70 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-15.48 | $34.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $15.48 | $49.72 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.74 | $34.24 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $50.98 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $64.48 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.95 | $50.98 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $34.24 | $50.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $15.79 | $15.79 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |