Tax Account 05-111-06-006
Owners
TAYLOR F ELAINE
5021 FLICKER DR
PUEBLO, CO 81008-2818
Account Summary
| Account ID | 05-111-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 5021 FLICKER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,027.47 |
| Taxed incl Special Assessments | $2,027.47 |
| Paid | $2,027.47 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,027.47 | $0.00 | $0.00 | $2,027.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,771.06 | $0.00 | $0.00 | $1,771.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,789.90 | $0.00 | $0.00 | $1,789.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,650.34 | $0.00 | $0.00 | $1,650.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,702.02 | $0.00 | $0.00 | $1,702.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,361.14 | $0.00 | $0.00 | $1,361.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,070.10 | $0.00 | $0.00 | $2,070.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,698.56 | $0.00 | $0.00 | $1,698.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,715.54 | $0.00 | $0.00 | $1,715.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,709.48 | $0.00 | $0.00 | $1,709.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,703.08 | $0.00 | $0.00 | $1,703.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,637.68 | $0.00 | $0.00 | $1,637.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,641.34 | $0.00 | $0.00 | $1,641.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,665.63 | $0.00 | $0.00 | $1,665.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,610.04 | $0.00 | $0.00 | $1,610.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,737.76 | $0.00 | $0.00 | $1,737.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,684.88 | $0.00 | $0.00 | $1,684.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,800.08 | $0.00 | $0.00 | $1,800.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $852.16 | $0.00 | $0.00 | $852.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,051.58 | $0.00 | $0.00 | $1,051.58 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $959.56 | $0.00 | $0.00 | $959.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.90 | 56.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.80 | 56.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.80 | 56.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.51 | 44.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.51 | 44.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.32 | 22.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,013.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,013.74 | $1,013.73 |
| 01/19/2026 | BILL | TAYLOR F ELAINE | $2,027.47 | $2,027.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-857.35 | $28.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.18 | $885.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-857.35 | $913.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,771.06 | $1,771.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-866.77 | $28.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-866.77 | $894.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.18 | $1,761.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,789.90 | $1,789.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-802.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.48 | $802.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.48 | $825.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-802.69 | $847.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,650.34 | $1,650.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-828.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.48 | $828.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.48 | $851.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-828.53 | $873.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,702.02 | $1,702.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-661.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.11 | $661.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.11 | $680.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-661.46 | $699.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,361.14 | $1,361.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,015.94 | $19.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,015.94 | $1,035.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.11 | $2,050.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,070.10 | $2,070.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-831.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.35 | $831.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-831.93 | $849.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.35 | $1,681.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,698.56 | $1,698.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-840.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.35 | $840.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.35 | $857.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-840.42 | $875.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,715.54 | $1,715.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-843.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.67 | $843.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.67 | $854.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-843.07 | $866.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,709.48 | $1,709.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-839.87 | $11.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.67 | $851.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-839.87 | $863.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,703.08 | $1,703.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-807.64 | $11.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-807.64 | $818.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.20 | $1,626.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,637.68 | $1,637.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-809.47 | $11.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.20 | $820.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-809.47 | $831.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,641.34 | $1,641.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-821.54 | $11.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.28 | $832.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-821.54 | $844.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,665.63 | $1,665.63 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-805.02 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-805.02 | $805.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,610.04 | $1,610.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-868.88 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-868.88 | $868.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,737.76 | $1,737.76 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-842.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-842.44 | $842.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,684.88 | $1,684.88 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-900.04 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-900.04 | $900.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,800.08 | $1,800.08 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-852.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $852.16 | $852.16 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,051.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,051.58 | $1,051.58 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-959.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $959.56 | $959.56 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-98.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |