Tax Account 05-111-07-005
Owners
DIAZ REBECCA
4843 FLICKER DR
PUEBLO, CO 81008-2820
Account Summary
| Account ID | 05-111-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4843 FLICKER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,800.57 |
| Taxed incl Special Assessments | $2,800.57 |
| Paid | $2,800.57 |
| 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 | $2,800.57 | $0.00 | $0.00 | $2,800.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,892.46 | $0.00 | $0.00 | $2,892.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,923.48 | $0.00 | $0.00 | $2,923.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,236.62 | $0.00 | $0.00 | $2,236.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,307.02 | $0.00 | $0.00 | $2,307.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,377.24 | $0.00 | $0.00 | $2,377.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,377.54 | $0.00 | $0.00 | $2,377.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,944.86 | $0.00 | $0.00 | $1,944.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,964.28 | $0.00 | $0.00 | $1,964.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,819.52 | $0.00 | $0.00 | $1,819.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,812.68 | $0.00 | $0.00 | $1,812.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,740.24 | $0.00 | $0.00 | $1,740.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,744.14 | $0.00 | $0.00 | $1,744.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,744.40 | $0.00 | $0.00 | $1,744.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,686.18 | $0.00 | $0.00 | $1,686.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,940.10 | $0.00 | $0.00 | $1,940.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,881.72 | $0.00 | $0.00 | $1,881.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,027.62 | $0.00 | $0.00 | $2,027.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,064.00 | $0.00 | $0.00 | $2,064.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,995.54 | $0.00 | $0.00 | $1,995.54 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,909.76 | $0.00 | $0.00 | $1,909.76 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,897.70 | $0.00 | $0.00 | $1,897.70 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $919.62 | $0.00 | $0.00 | $919.62 | $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 | 59.36 | 59.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.50 | 66.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.50 | 66.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.77 | 43.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.77 | 43.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | PHILLIPS JOHN M PAYIT PAID BY PAYMENT PROVIDER API | $-1,400.28 | $0.00 |
| 02/11/2026 | PAYMENT | DIAZ REBECCA PAYIT PAID BY PAYMENT PROVIDER API | $-1,400.29 | $1,400.28 |
| 01/19/2026 | BILL | DIAZ REBECCA | $2,800.57 | $2,800.57 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,413.15 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-33.08 | $1,413.15 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,413.15 | $1,446.23 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-33.08 | $2,859.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,892.46 | $2,892.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,428.66 | $33.08 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,428.66 | $1,461.74 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-33.08 | $2,890.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,923.48 | $2,923.48 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-21.60 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,096.71 | $21.60 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,096.71 | $1,118.31 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-21.60 | $2,215.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,236.62 | $2,236.62 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-21.60 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,131.91 | $21.60 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,131.91 | $1,153.51 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-21.60 | $2,285.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,307.02 | $2,307.02 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-21.95 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,166.67 | $21.95 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-21.95 | $1,188.62 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,166.67 | $1,210.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,377.24 | $2,377.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,166.82 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-21.95 | $1,166.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-21.95 | $1,188.77 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,166.82 | $1,210.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,377.54 | $2,377.54 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-19.87 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-952.56 | $19.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-952.56 | $972.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.87 | $1,924.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,944.86 | $1,944.86 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-962.27 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-19.87 | $962.27 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.87 | $982.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-962.27 | $1,002.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,964.28 | $1,964.28 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.42 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-897.34 | $12.42 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-897.34 | $909.76 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.42 | $1,807.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,819.52 | $1,819.52 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-893.92 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-12.42 | $893.92 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-893.92 | $906.34 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-12.42 | $1,800.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,812.68 | $1,812.68 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-858.22 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-11.90 | $858.22 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-858.22 | $870.12 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-11.90 | $1,728.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,740.24 | $1,740.24 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-860.17 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-11.90 | $860.17 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-860.17 | $872.07 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.90 | $1,732.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,744.14 | $1,744.14 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-860.39 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-11.81 | $860.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.81 | $872.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-860.39 | $884.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,744.40 | $1,744.40 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-843.09 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-843.09 | $843.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,686.18 | $1,686.18 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-970.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-970.05 | $970.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,940.10 | $1,940.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-940.86 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-940.86 | $940.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,881.72 | $1,881.72 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,013.81 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,013.81 | $1,013.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,027.62 | $2,027.62 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,032.00 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,032.00 | $1,032.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,064.00 | $2,064.00 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-997.77 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-997.77 | $997.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,995.54 | $1,995.54 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-954.88 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-954.88 | $954.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,909.76 | $1,909.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-948.85 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-948.85 | $948.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,897.70 | $1,897.70 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-459.81 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-459.81 | $459.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $919.62 | $919.62 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-95.82 | $0.00 |
| 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 |