Tax Account 05-111-08-007
Owners
ROBLES DIANA M
4850 FLICKER DR
PUEBLO, CO 81008-2814
Account Summary
| Account ID | 05-111-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 4850 FLICKER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,018.17 |
| Taxed incl Special Assessments | $2,018.17 |
| Paid | $2,018.17 |
| 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 | $2,018.17 | $0.00 | $0.00 | $2,018.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,759.36 | $0.00 | $0.00 | $1,759.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,778.06 | $0.00 | $0.00 | $1,778.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,489.52 | $0.00 | $0.00 | $1,489.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,536.72 | $0.00 | $0.00 | $1,536.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,209.32 | $0.00 | $0.00 | $1,209.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,209.48 | $0.00 | $0.00 | $1,209.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $906.52 | $0.00 | $0.00 | $906.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $915.44 | $0.00 | $0.00 | $915.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,518.78 | $0.00 | $0.00 | $1,518.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,513.08 | $0.00 | $0.00 | $1,513.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,468.26 | $0.00 | $0.00 | $1,468.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,471.54 | $0.00 | $0.00 | $1,471.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,495.15 | $0.00 | $0.00 | $1,495.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,445.26 | $0.00 | $0.00 | $1,445.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,669.42 | $0.00 | $0.00 | $1,669.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,618.36 | $0.00 | $0.00 | $1,618.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,752.90 | $0.00 | $0.00 | $1,752.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,784.34 | $0.00 | $0.00 | $1,784.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,746.10 | $0.00 | $0.00 | $1,746.10 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,671.04 | $0.00 | $0.00 | $1,671.04 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,648.14 | $0.00 | $0.00 | $1,648.14 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $304.94 | $0.00 | $0.00 | $304.94 | $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 | 55.70 | 56.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.56 | 56.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.56 | 56.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.42 | 41.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.42 | 41.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.05 | 20.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FRONTIER BANK CHECK 011689 | $-1,009.08 | $0.00 |
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11423 | $-1,009.09 | $1,009.08 |
| 01/19/2026 | BILL | ROBLES DIANA M | $2,018.17 | $2,018.17 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-28.06 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-851.62 | $28.06 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-28.06 | $879.68 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-851.62 | $907.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,759.36 | $1,759.36 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-860.97 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-28.06 | $860.97 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-28.06 | $889.03 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-860.97 | $917.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,778.06 | $1,778.06 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-723.84 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-20.92 | $723.84 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-723.84 | $744.76 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-20.92 | $1,468.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,489.52 | $1,489.52 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-747.44 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-20.92 | $747.44 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-747.44 | $768.36 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-20.92 | $1,515.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,536.72 | $1,536.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-586.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.71 | $586.95 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-17.71 | $604.66 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-586.95 | $622.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,209.32 | $1,209.32 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-587.03 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-17.71 | $587.03 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-17.71 | $604.74 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-587.03 | $622.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,209.48 | $1,209.48 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.79 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-437.47 | $15.79 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-15.79 | $453.26 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-437.47 | $469.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $906.52 | $906.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-441.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.79 | $441.93 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-441.93 | $457.72 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.79 | $899.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $915.44 | $915.44 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-10.37 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-749.02 | $10.37 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-749.02 | $759.39 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.37 | $1,508.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,518.78 | $1,518.78 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.37 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-746.17 | $10.37 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-746.17 | $756.54 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-10.37 | $1,502.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,513.08 | $1,513.08 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-724.09 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-10.04 | $724.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.04 | $734.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-724.09 | $744.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,468.26 | $1,468.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-725.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.04 | $725.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.04 | $735.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-725.73 | $745.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,471.54 | $1,471.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-737.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.12 | $737.45 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.13 | $747.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-737.45 | $757.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,495.15 | $1,495.15 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-722.63 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-722.63 | $722.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,445.26 | $1,445.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-834.71 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-834.71 | $834.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,669.42 | $1,669.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-809.18 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-809.18 | $809.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,618.36 | $1,618.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-876.45 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-876.45 | $876.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,752.90 | $1,752.90 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-892.17 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-892.17 | $892.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,784.34 | $1,784.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-873.05 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-873.05 | $873.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,746.10 | $1,746.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-835.52 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-835.52 | $835.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,671.04 | $1,671.04 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-824.07 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-824.07 | $824.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,648.14 | $1,648.14 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-152.47 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-152.47 | $152.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $304.94 | $304.94 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/20/2003 | 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 |