Tax Account 05-111-08-009
Owners
STANLEY ROY/STANLEY DIANNA
4894 FLICKER DR
PUEBLO, CO 81008-2814
Account Summary
| Account ID | 05-111-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 4894 FLICKER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,243.97 |
| Taxed incl Special Assessments | $2,243.97 |
| Paid | $2,243.97 |
| 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 | $2,243.97 | $0.00 | $0.00 | $2,243.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,965.56 | $0.00 | $0.00 | $1,965.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,986.60 | $0.00 | $0.00 | $1,986.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,892.16 | $0.00 | $0.00 | $1,892.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,952.56 | $0.00 | $0.00 | $1,952.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,612.08 | $0.00 | $0.00 | $1,612.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,612.20 | $0.00 | $0.00 | $1,612.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,317.80 | $0.00 | $0.00 | $1,317.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,330.96 | $0.00 | $0.00 | $1,330.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,274.92 | $0.00 | $0.00 | $1,274.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,270.12 | $0.00 | $0.00 | $1,270.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,236.26 | $0.00 | $0.00 | $1,236.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,239.02 | $0.00 | $0.00 | $1,239.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,263.85 | $0.00 | $0.00 | $1,263.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,221.68 | $0.00 | $0.00 | $1,221.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,424.50 | $0.00 | $0.00 | $1,424.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,381.44 | $0.00 | $0.00 | $1,381.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,505.00 | $0.00 | $0.00 | $1,505.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,531.98 | $0.00 | $7.66 | $1,539.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,496.66 | $0.00 | $0.00 | $1,496.66 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,432.32 | $0.00 | $0.00 | $1,432.32 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $775.14 | $0.00 | $0.00 | $775.14 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $721.80 | $0.00 | $7.22 | $729.02 | $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 | 47.56 | 48.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.79 | 47.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.79 | 47.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.94 | 17.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | STANLEY ROY/STANLEY DIANNA CHECK 1001 C*TR | $-2,243.97 | $0.00 |
| 01/19/2026 | BILL | STANLEY ROY/STANLEY DIANNA | $2,243.97 | $2,243.97 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-47.26 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,918.30 | $47.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,965.56 | $1,965.56 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,939.34 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-47.26 | $1,939.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,986.60 | $1,986.60 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-36.56 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,855.60 | $36.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,892.16 | $1,892.16 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,916.00 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-36.56 | $1,916.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,952.56 | $1,952.56 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,582.32 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-29.76 | $1,582.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,612.08 | $1,612.08 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,582.44 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-29.76 | $1,582.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,612.20 | $1,612.20 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,290.88 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-26.92 | $1,290.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,317.80 | $1,317.80 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,304.04 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-26.92 | $1,304.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,330.96 | $1,330.96 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,257.52 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-17.40 | $1,257.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,274.92 | $1,274.92 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,252.72 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-17.40 | $1,252.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,270.12 | $1,270.12 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-16.90 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,219.36 | $16.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,236.26 | $1,236.26 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,222.12 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-16.90 | $1,222.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,239.02 | $1,239.02 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,246.74 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-17.11 | $1,246.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,263.85 | $1,263.85 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,221.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,221.68 | $1,221.68 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,424.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,424.50 | $1,424.50 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,381.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,381.44 | $1,381.44 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,505.00 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,505.00 | $1,505.00 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-773.65 | $0.00 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $7.66 | $773.65 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-765.99 | $765.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,531.98 | $1,531.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-748.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-748.33 | $748.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,496.66 | $1,496.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-716.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-716.16 | $716.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,432.32 | $1,432.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-387.57 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-387.57 | $387.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $775.14 | $775.14 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-368.12 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $7.22 | $368.12 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-360.90 | $360.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $721.80 | $721.80 |
| 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 |