Tax Account 05-122-09-032
Owners
FLORES MICHAEL/FLORES HEATHER L
544 STARLITE DR
PUEBLO, CO 81005-2691
Account Summary
| Account ID | 05-122-09-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1229 SILVERQUEEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,626.55 |
| Taxed incl Special Assessments | $1,626.55 |
| Paid | $813.28 |
| Bill Total | $1,626.55 |
| Interest | $0.00 |
| Bill Balance | $813.27 |
| Prior Billed* | $813.27 |
| Total Account Balance** | $813.27 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,316.72 | $0.00 | $0.00 | $1,316.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,330.80 | $0.00 | $0.00 | $1,330.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,200.62 | $0.00 | $0.00 | $1,200.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,239.64 | $0.00 | $0.00 | $1,239.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $975.14 | $0.00 | $0.00 | $975.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $976.04 | $0.00 | $0.00 | $976.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $812.18 | $0.00 | $0.00 | $812.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $820.30 | $0.00 | $0.00 | $820.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $762.20 | $0.00 | $0.00 | $762.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $759.34 | $0.00 | $0.00 | $759.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $724.56 | $0.00 | $0.00 | $724.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $726.18 | $0.00 | $0.00 | $726.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $796.87 | $0.00 | $0.00 | $796.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $770.26 | $0.00 | $0.00 | $770.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $871.88 | $0.00 | $0.00 | $871.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $845.64 | $0.00 | $0.00 | $845.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $911.14 | $0.00 | $0.00 | $911.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $927.48 | $0.00 | $0.00 | $927.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $921.46 | $0.00 | $0.00 | $921.46 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $881.86 | $0.00 | $0.00 | $881.86 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $857.34 | $0.00 | $0.00 | $857.34 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $520.12 | $0.00 | $0.00 | $520.12 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $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 | 34.47 | 17.40 | 17.42 | 17.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.68 | 10.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH COLONIAL SAVINGS FA | $-813.28 | $813.27 |
| 01/19/2026 | Bill | FLORES MICHAEL/FLORES HEATHER L | $1,626.55 | $1,626.55 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.02 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-641.34 | $17.02 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.02 | $658.36 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-641.34 | $675.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,316.72 | $1,316.72 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.02 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-648.38 | $17.02 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-648.38 | $665.40 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.02 | $1,313.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,330.80 | $1,330.80 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-588.71 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.60 | $588.71 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-588.71 | $600.31 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.60 | $1,189.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,200.62 | $1,200.62 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.60 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-608.22 | $11.60 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-608.22 | $619.82 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.60 | $1,228.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,239.64 | $1,239.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-478.56 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.01 | $478.56 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-478.56 | $487.57 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.01 | $966.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $975.14 | $975.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-479.01 | $9.01 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-479.01 | $488.02 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.01 | $967.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $976.04 | $976.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-397.79 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $397.79 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-397.79 | $406.09 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $803.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $812.18 | $812.18 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-401.85 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $401.85 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $410.15 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-401.85 | $418.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $820.30 | $820.30 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-375.90 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $375.90 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-375.90 | $381.10 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $757.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $762.20 | $762.20 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-374.47 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $374.47 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-374.47 | $379.67 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $754.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $759.34 | $759.34 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-357.33 | $4.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-357.33 | $362.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $719.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $724.56 | $724.56 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-358.14 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $358.14 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-358.14 | $363.09 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $721.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $726.18 | $726.18 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-393.04 | $5.39 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-393.04 | $398.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $791.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $796.87 | $796.87 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-385.13 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-385.13 | $385.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $770.26 | $770.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-435.94 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-435.94 | $435.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $871.88 | $871.88 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-845.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $845.64 | $845.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-455.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-455.57 | $455.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $911.14 | $911.14 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-463.74 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-463.74 | $463.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $927.48 | $927.48 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-460.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-460.73 | $460.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $921.46 | $921.46 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-440.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-440.93 | $440.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $881.86 | $881.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-428.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-428.67 | $428.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $857.34 | $857.34 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-260.06 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-260.06 | $260.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $520.12 | $520.12 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $31.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.62 | $62.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |