Tax Account 05-080-04-006
Owners
FLORES JENNIE KAREN FLETES / FIGUEROA JOSE
1182 E RANCH DR
PUEBLO WEST, CO 81007-1196
Account Summary
| Account ID | 05-080-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1182 E RANCH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,376.96 |
| Taxed incl Special Assessments | $2,376.96 |
| Paid | $2,376.96 |
| 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 | $2,376.96 | $0.00 | $0.00 | $2,376.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,796.32 | $0.00 | $0.00 | $1,796.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,817.94 | $0.00 | $0.00 | $1,817.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,680.70 | $0.00 | $0.00 | $1,680.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,722.72 | $0.00 | $0.00 | $1,722.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,019.12 | $0.00 | $0.00 | $1,019.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,016.04 | $0.00 | $0.00 | $1,016.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $806.66 | $0.00 | $0.00 | $806.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $807.64 | $0.00 | $8.07 | $815.71 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $857.40 | $0.00 | $0.00 | $857.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $850.26 | $0.00 | $0.00 | $850.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $796.48 | $0.00 | $0.00 | $796.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $791.30 | $0.00 | $0.00 | $791.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $840.22 | $0.00 | $0.00 | $840.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $832.50 | $0.00 | $0.00 | $832.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,004.26 | $0.00 | $0.00 | $1,004.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,012.58 | $0.00 | $0.00 | $1,012.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $955.04 | $0.00 | $28.65 | $983.69 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $969.78 | $0.00 | $0.00 | $969.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $985.22 | $0.00 | $0.00 | $985.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $947.38 | $0.00 | $0.00 | $947.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $936.52 | $0.00 | $0.00 | $936.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $921.36 | $0.00 | $0.00 | $921.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $964.48 | $0.00 | $0.00 | $964.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $901.62 | $0.00 | $0.00 | $901.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,032.40 | $0.00 | $0.00 | $1,032.40 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $20.24 | $0.00 | $0.00 | $20.24 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,188.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,188.48 | $1,188.48 |
| 01/19/2026 | BILL | FLORES JENNIE KAREN FLETES / FIGUEROA JOSE | $2,376.96 | $2,376.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-883.36 | $14.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-883.36 | $898.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.80 | $1,781.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,796.32 | $1,796.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-894.17 | $14.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-894.17 | $908.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.80 | $1,803.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,817.94 | $1,817.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-829.28 | $11.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.07 | $840.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-829.28 | $851.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,680.70 | $1,680.70 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-22.14 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,700.58 | $22.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,722.72 | $1,722.72 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,006.06 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-13.06 | $1,006.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,019.12 | $1,019.12 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,002.98 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-13.06 | $1,002.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,016.04 | $1,016.04 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-796.36 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-10.30 | $796.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $806.66 | $806.66 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.40 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-805.31 | $10.40 |
| 05/07/2018 | INTEREST | 2017 Interest/Penalty | $8.07 | $815.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $807.64 | $807.64 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-850.06 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-7.34 | $850.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $857.40 | $857.40 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-842.92 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $842.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $850.26 | $850.26 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-789.62 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-6.86 | $789.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $796.48 | $796.48 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-784.44 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-6.86 | $784.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $791.30 | $791.30 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.63 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-416.48 | $3.63 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-3.63 | $420.11 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-416.48 | $423.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $840.22 | $840.22 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-832.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $832.50 | $832.50 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,004.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,004.26 | $1,004.26 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-506.29 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-506.29 | $506.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,012.58 | $1,012.58 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-983.69 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $28.65 | $983.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $955.04 | $955.04 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-969.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $969.78 | $969.78 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-985.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $985.22 | $985.22 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-947.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $947.38 | $947.38 |
| 05/18/2005 | PAYMENT | 2004 - Bill Payment | $-468.26 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-468.26 | $468.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $936.52 | $936.52 |
| 05/20/2004 | PAYMENT | 2003 - Bill Payment | $-460.68 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-460.68 | $460.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $921.36 | $921.36 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-482.24 | $0.00 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-482.24 | $482.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $964.48 | $964.48 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-450.81 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-450.81 | $450.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $901.62 | $901.62 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-516.20 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-516.20 | $516.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,032.40 | $1,032.40 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-20.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $20.24 | $20.24 |