Tax Account 05-111-08-014
Owners
POLACO CAMELLIA R/POLACO JOSEPH V
5012 FLICKER DR
PUEBLO, CO 81008-2816
Account Summary
| Account ID | 05-111-08-014 |
|---|---|
| Account Type | Real Estate |
| Location | 5012 FLICKER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,194.19 |
| Taxed incl Special Assessments | $3,194.19 |
| Paid | $3,194.19 |
| 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 | $3,194.19 | $0.00 | $0.00 | $3,194.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,291.52 | $0.00 | $0.00 | $3,291.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,326.84 | $0.00 | $0.00 | $3,326.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,534.44 | $0.00 | $0.00 | $2,534.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,614.70 | $0.00 | $0.00 | $2,614.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,643.72 | $0.00 | $0.00 | $2,643.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,079.98 | $0.00 | $0.00 | $2,079.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,062.46 | $0.00 | $0.00 | $1,062.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,072.94 | $0.00 | $0.00 | $1,072.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $981.86 | $0.00 | $0.00 | $981.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $978.22 | $0.00 | $0.00 | $978.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $905.76 | $0.00 | $0.00 | $905.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,621.42 | $0.00 | $0.00 | $1,621.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,634.68 | $0.00 | $0.00 | $1,634.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,580.10 | $0.00 | $0.00 | $1,580.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,852.98 | $0.00 | $0.00 | $1,852.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,796.98 | $0.00 | $0.00 | $1,796.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,946.22 | $0.00 | $0.00 | $1,946.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,981.14 | $0.00 | $0.00 | $1,981.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,882.06 | $0.00 | $0.00 | $1,882.06 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $912.76 | $0.00 | $0.00 | $912.76 | $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 | 67.70 | 68.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.56 | 74.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.56 | 74.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 48.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 48.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.31 | 48.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/14/2026 | PAYMENT | POLACO CAMELLIA R/POLACO JOSEPH V PAYIT PAID BY PAYMENT PROVIDER API | $-3,194.19 | $0.00 |
| 01/19/2026 | BILL | POLACO CAMELLIA R/POLACO JOSEPH V | $3,194.19 | $3,194.19 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,608.61 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-37.15 | $1,608.61 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,608.61 | $1,645.76 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-37.15 | $3,254.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,291.52 | $3,291.52 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-3,252.54 | $0.00 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-74.30 | $3,252.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,326.84 | $3,326.84 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,485.48 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-48.96 | $2,485.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,534.44 | $2,534.44 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,282.87 | $0.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-24.48 | $1,282.87 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-24.48 | $1,307.35 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,282.87 | $1,331.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,614.70 | $2,614.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,297.46 | $24.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,297.46 | $1,321.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.40 | $2,619.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,643.72 | $2,643.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,020.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.20 | $1,020.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,020.79 | $1,039.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.20 | $2,060.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,079.98 | $2,079.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-34.76 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,027.70 | $34.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,062.46 | $1,062.46 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-17.38 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-519.09 | $17.38 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-17.38 | $536.47 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-519.09 | $553.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,072.94 | $1,072.94 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.57 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-479.36 | $11.57 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.57 | $490.93 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-479.36 | $502.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $981.86 | $981.86 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-477.54 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-11.57 | $477.54 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-11.57 | $489.11 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-477.54 | $500.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $978.22 | $978.22 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-11.06 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-441.82 | $11.06 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-441.82 | $452.88 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-11.06 | $894.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $905.76 | $905.76 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-11.06 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-799.65 | $11.06 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-799.65 | $810.71 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.06 | $1,610.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,621.42 | $1,621.42 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-11.07 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-806.27 | $11.07 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-806.27 | $817.34 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-11.07 | $1,623.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,634.68 | $1,634.68 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-790.05 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-790.05 | $790.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,580.10 | $1,580.10 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-926.49 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-926.49 | $926.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,852.98 | $1,852.98 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-898.49 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-898.49 | $898.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,796.98 | $1,796.98 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-973.11 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-973.11 | $973.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,946.22 | $1,946.22 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-990.57 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-990.57 | $990.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,981.14 | $1,981.14 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-941.03 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-941.03 | $941.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,882.06 | $1,882.06 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-456.38 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-456.38 | $456.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $912.76 | $912.76 |
| 01/10/2005 | 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 |