Tax Account 05-111-08-010
Owners
ESLINGER BARBARA L/ESLINGER SCOTT E
4916 FLICKER DR
PUEBLO, CO 81008-2815
Account Summary
| Account ID | 05-111-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 4916 FLICKER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,341.10 |
| Taxed incl Special Assessments | $2,341.10 |
| Paid | $2,341.10 |
| 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 | $2,341.10 | $0.00 | $0.00 | $2,341.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,124.26 | $0.00 | $0.00 | $2,124.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,146.90 | $0.00 | $0.00 | $2,146.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,859.82 | $0.00 | $0.00 | $1,859.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,919.08 | $0.00 | $0.00 | $1,919.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,279.30 | $0.00 | $0.00 | $1,279.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,279.86 | $0.00 | $0.00 | $1,279.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $980.92 | $0.00 | $0.00 | $980.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $990.58 | $0.00 | $0.00 | $990.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,624.80 | $0.00 | $0.00 | $1,624.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,618.70 | $0.00 | $0.00 | $1,618.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,551.16 | $0.00 | $0.00 | $1,551.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,554.62 | $0.00 | $0.00 | $1,554.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,561.20 | $0.00 | $0.00 | $1,561.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,509.10 | $0.00 | $0.00 | $1,509.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,727.50 | $0.00 | $0.00 | $1,727.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,674.86 | $0.00 | $0.00 | $1,674.86 | $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 | $1,832.36 | $0.00 | $0.00 | $1,832.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,735.34 | $0.00 | $0.00 | $1,735.34 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $774.20 | $0.00 | $0.00 | $774.20 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $775.14 | $0.00 | $23.25 | $798.39 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $721.80 | $0.00 | $3.61 | $725.41 | $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 | 62.53 | 63.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.92 | 63.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.92 | 63.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.53 | 49.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.53 | 49.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,170.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,170.55 | $1,170.55 |
| 01/19/2026 | BILL | ESLINGER BARBARA L/ESLINGER SCOTT E | $2,341.10 | $2,341.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,030.35 | $31.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,030.35 | $1,062.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.78 | $2,092.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,124.26 | $2,124.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,041.67 | $31.78 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,041.67 | $1,073.45 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-31.78 | $2,115.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,146.90 | $2,146.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-905.40 | $24.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-905.40 | $929.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.51 | $1,835.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,859.82 | $1,859.82 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-24.51 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-935.03 | $24.51 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-935.03 | $959.54 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-24.51 | $1,894.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,919.08 | $1,919.08 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.36 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-621.29 | $18.36 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-621.29 | $639.65 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.36 | $1,260.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,279.30 | $1,279.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-621.57 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.36 | $621.57 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-621.57 | $639.93 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.36 | $1,261.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,279.86 | $1,279.86 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.55 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-473.91 | $16.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-473.91 | $490.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.55 | $964.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $980.92 | $980.92 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.55 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-478.74 | $16.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-478.74 | $495.29 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.55 | $974.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $990.58 | $990.58 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.09 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-801.31 | $11.09 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-801.31 | $812.40 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.09 | $1,613.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,624.80 | $1,624.80 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.09 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-798.26 | $11.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.09 | $809.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-798.26 | $820.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,618.70 | $1,618.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-764.97 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.61 | $764.97 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-764.97 | $775.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.61 | $1,540.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,551.16 | $1,551.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-766.70 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.61 | $766.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-766.70 | $777.31 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.61 | $1,544.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,554.62 | $1,554.62 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-770.03 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.57 | $770.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.57 | $780.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-770.03 | $791.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,561.20 | $1,561.20 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-754.55 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-754.55 | $754.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,509.10 | $1,509.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-863.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-863.75 | $863.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,727.50 | $1,727.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-837.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-837.43 | $837.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,674.86 | $1,674.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-900.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-900.04 | $900.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,800.08 | $1,800.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-916.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-916.18 | $916.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,832.36 | $1,832.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-867.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-867.67 | $867.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,735.34 | $1,735.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-387.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-387.10 | $387.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $774.20 | $774.20 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-798.39 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $23.25 | $798.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $775.14 | $775.14 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-364.51 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $3.61 | $364.51 |
| 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 |