Tax Account 05-111-08-037
Owners
POOLE RITA A/POOLE JOHN P
5108 FLICKER DR
PUEBLO, CO 81008-2822
Account Summary
| Account ID | 05-111-08-037 |
|---|---|
| Account Type | Real Estate |
| Location | 5108 FLICKER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,207.68 |
| Taxed incl Special Assessments | $2,207.68 |
| Paid | $2,207.68 |
| 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 | $2,207.68 | $0.00 | $0.00 | $2,207.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,990.60 | $0.00 | $0.00 | $1,990.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,011.78 | $0.00 | $0.00 | $2,011.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,608.64 | $0.00 | $0.00 | $1,608.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,659.18 | $0.00 | $0.00 | $1,659.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,241.94 | $0.00 | $0.00 | $1,241.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,242.68 | $0.00 | $0.00 | $1,242.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $953.38 | $0.00 | $0.00 | $953.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $962.76 | $0.00 | $0.00 | $962.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $880.92 | $0.00 | $0.00 | $880.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,410.34 | $0.00 | $0.00 | $1,410.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,353.16 | $0.00 | $0.00 | $1,353.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,356.18 | $0.00 | $0.00 | $1,356.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,359.23 | $0.00 | $0.00 | $1,359.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,313.86 | $0.00 | $0.00 | $1,313.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,536.72 | $0.00 | $0.00 | $1,536.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,490.80 | $0.00 | $0.00 | $1,490.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,613.22 | $0.00 | $0.00 | $1,613.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,642.16 | $0.00 | $0.00 | $1,642.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,565.12 | $0.00 | $0.00 | $1,565.12 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $858.46 | $0.00 | $0.00 | $858.46 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $2.97 | $101.83 | $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 | 59.70 | 60.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.23 | 60.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.23 | 60.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.23 | 18.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,103.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,103.84 | $1,103.84 |
| 01/19/2026 | BILL | POOLE RITA A/POOLE JOHN P | $2,207.68 | $2,207.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-964.88 | $30.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.42 | $995.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-964.88 | $1,025.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,990.60 | $1,990.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-975.47 | $30.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-975.47 | $1,005.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.42 | $1,981.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,011.78 | $2,011.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-782.25 | $22.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-782.25 | $804.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.07 | $1,586.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,608.64 | $1,608.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-807.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.07 | $807.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.07 | $829.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-807.52 | $851.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,659.18 | $1,659.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-602.96 | $18.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.01 | $620.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-602.96 | $638.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,241.94 | $1,241.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-603.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.01 | $603.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-603.33 | $621.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.01 | $1,224.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,242.68 | $1,242.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-460.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.27 | $460.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-460.42 | $476.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.27 | $937.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $953.38 | $953.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-465.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.27 | $465.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-465.11 | $481.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.27 | $946.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $962.76 | $962.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-429.58 | $10.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.88 | $440.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-429.58 | $451.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $880.92 | $880.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-695.51 | $9.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-695.51 | $705.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.66 | $1,400.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,410.34 | $1,410.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-667.33 | $9.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.25 | $676.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-667.33 | $685.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,353.16 | $1,353.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-668.84 | $9.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.25 | $678.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-668.84 | $687.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,356.18 | $1,356.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-670.41 | $9.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.21 | $679.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-670.41 | $688.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,359.23 | $1,359.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-656.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-656.93 | $656.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,313.86 | $1,313.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-768.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-768.36 | $768.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,536.72 | $1,536.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-745.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-745.40 | $745.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,490.80 | $1,490.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-806.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-806.61 | $806.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,613.22 | $1,613.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-821.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-821.08 | $821.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,642.16 | $1,642.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-782.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-782.56 | $782.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,565.12 | $1,565.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-429.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-429.23 | $429.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $858.46 | $858.46 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-101.83 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $2.97 | $101.83 |
| 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 |