Tax Account 05-123-13-020
Owners
FLORES ENRIQUE/PANUCO LESLI V
4824 PROSPECT DR
PUEBLO, CO 81008-1918
Account Summary
| Account ID | 05-123-13-020 |
|---|---|
| Account Type | Real Estate |
| Location | 4824 PROSPECT DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,847.55 |
| Taxed incl Special Assessments | $1,847.55 |
| Paid | $923.78 |
| Bill Total | $1,847.55 |
| Interest | $0.00 |
| Bill Balance | $923.77 |
| Prior Billed* | $923.77 |
| Total Account Balance** | $923.77 |
| 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 | $1,482.58 | $0.00 | $0.00 | $1,482.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,497.96 | $0.00 | $0.00 | $1,497.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,352.12 | $0.00 | $0.00 | $1,352.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,395.96 | $0.00 | $0.00 | $1,395.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $969.08 | $0.00 | $0.00 | $969.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $969.86 | $0.00 | $0.00 | $969.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $797.34 | $0.00 | $0.00 | $797.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $805.30 | $0.00 | $0.00 | $805.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $743.50 | $0.00 | $0.00 | $743.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $740.72 | $0.00 | $0.00 | $740.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $712.04 | $0.00 | $0.00 | $712.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $713.64 | $0.00 | $0.00 | $713.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $717.54 | $0.00 | $0.00 | $717.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $693.58 | $0.00 | $0.00 | $693.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $784.48 | $0.00 | $0.00 | $784.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $759.98 | $0.00 | $0.00 | $759.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $829.74 | $0.00 | $0.00 | $829.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $844.62 | $0.00 | $0.00 | $844.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $807.02 | $0.00 | $0.00 | $807.02 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $772.32 | $0.00 | $0.00 | $772.32 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $752.62 | $0.00 | $0.00 | $752.62 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $742.06 | $0.00 | $0.00 | $742.06 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $853.88 | $0.00 | $0.00 | $853.88 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $203.82 | $0.00 | $0.00 | $203.82 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $19.33 | $0.00 | $0.00 | $19.33 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $21.24 | $0.00 | $0.00 | $21.24 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $21.44 | $0.00 | $0.00 | $21.44 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $23.28 | $0.00 | $0.00 | $23.28 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $23.80 | $0.00 | $0.00 | $23.80 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $23.09 | $0.00 | $0.00 | $23.09 | $0.00 | $0.00 | 9.6196 | 60R |
| 1993 REAL ESTATE TAXES | $23.09 | $0.00 | $0.00 | $23.09 | $0.00 | $0.00 | 9.6196 | 60R |
| 1992 REAL ESTATE TAXES | $23.09 | $0.00 | $0.00 | $23.09 | $0.00 | $0.00 | 9.6196 | 60R |
| 1991 REAL ESTATE TAXES | $84.66 | $0.00 | $0.00 | $84.66 | $0.00 | $0.00 | 9.6196 | 60R |
| 1990 REAL ESTATE TAXES | $95.40 | $10.00 | $6.20 | $111.60 | $0.00 | $0.00 | 9.3174 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.16 | 19.77 | 19.79 | 19.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-923.78 | $923.77 |
| 01/19/2026 | Bill | FLORES ENRIQUE/PANUCO LESLI V | $1,847.55 | $1,847.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-722.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.70 | $722.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-722.59 | $741.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.70 | $1,463.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,482.58 | $1,482.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-730.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.70 | $730.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-730.28 | $748.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.70 | $1,479.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,497.96 | $1,497.96 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-662.99 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.07 | $662.99 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-662.99 | $676.06 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-13.07 | $1,339.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,352.12 | $1,352.12 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.07 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-684.91 | $13.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.07 | $697.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-684.91 | $711.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,395.96 | $1,395.96 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-8.95 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-475.59 | $8.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.95 | $484.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-475.59 | $493.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $969.08 | $969.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-475.98 | $8.95 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-475.98 | $484.93 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.95 | $960.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $969.86 | $969.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-390.52 | $8.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.15 | $398.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-390.52 | $406.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $797.34 | $797.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-394.50 | $8.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.15 | $402.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-394.50 | $410.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $805.30 | $805.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-366.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $366.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $371.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-366.67 | $376.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $743.50 | $743.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-365.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $365.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-365.28 | $370.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $735.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $740.72 | $740.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-351.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $351.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $356.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-351.15 | $360.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $712.04 | $712.04 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-351.95 | $4.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-351.95 | $356.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $708.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $713.64 | $713.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-353.91 | $4.86 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $358.77 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-353.91 | $363.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $717.54 | $717.54 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-346.79 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-346.79 | $346.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $693.58 | $693.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-392.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-392.24 | $392.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $784.48 | $784.48 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-379.99 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-379.99 | $379.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $759.98 | $759.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-414.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-414.87 | $414.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $829.74 | $829.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-422.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-422.31 | $422.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $844.62 | $844.62 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-403.51 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-403.51 | $403.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $807.02 | $807.02 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-386.16 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-386.16 | $386.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $772.32 | $772.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-376.31 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-376.31 | $376.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $752.62 | $752.62 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-371.03 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-371.03 | $371.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $742.06 | $742.06 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-426.94 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-426.94 | $426.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $853.88 | $853.88 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-101.91 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-101.91 | $101.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $203.82 | $203.82 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-19.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.68 | $19.68 |
| 01/10/2000 | PAYMENT | 1999 - Bill Payment | $-19.33 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.33 | $19.33 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-21.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $21.24 | $21.24 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-21.44 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.44 | $21.44 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-23.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $23.28 | $23.28 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-23.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $23.80 | $23.80 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-23.09 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $23.09 | $23.09 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-23.09 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $23.09 | $23.09 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-23.09 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $23.09 | $23.09 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-101.60 | $0.00 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $101.60 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $6.20 | $111.60 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $105.40 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-84.66 | $95.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $84.66 | $180.06 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.40 | $95.40 |