Tax Account 05-144-03-007
Owners
FLORES RAUL/FLORES GISELA/FLORES MICHAEL
1604 W 32ND ST
PUEBLO, CO 81008-1314
Account Summary
| Account ID | 05-144-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1604 W 32ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,034.63 |
| Taxed incl Special Assessments | $1,034.63 |
| Paid | $517.32 |
| Bill Total | $1,039.80 |
| Interest | $5.17 |
| Bill Balance | $517.31 |
| Prior Billed* | $517.31 |
| Total Account Balance** | $522.48 |
| 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 | $673.98 | $0.00 | $0.00 | $673.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $681.00 | $0.00 | $0.00 | $681.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $849.22 | $0.00 | $0.00 | $849.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $875.60 | $0.00 | $0.00 | $875.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $650.88 | $0.00 | $6.51 | $657.39 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $650.62 | $0.00 | $0.00 | $650.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $539.36 | $0.00 | $0.00 | $539.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $544.64 | $0.00 | $0.00 | $544.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $527.44 | $0.00 | $0.00 | $527.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $525.50 | $0.00 | $0.00 | $525.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $538.10 | $0.00 | $0.00 | $538.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $539.28 | $0.00 | $0.00 | $539.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $581.95 | $0.00 | $0.00 | $581.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,110.10 | $0.00 | $0.00 | $1,110.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,180.14 | $0.00 | $0.00 | $1,180.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,144.52 | $0.00 | $11.45 | $1,155.97 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $607.74 | $0.00 | $0.00 | $607.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $618.64 | $0.00 | $0.00 | $618.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $590.84 | $0.00 | $0.00 | $590.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,130.88 | $0.00 | $0.00 | $1,130.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,092.24 | $0.00 | $0.00 | $1,092.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,076.90 | $0.00 | $10.77 | $1,087.67 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,171.72 | $0.00 | $0.00 | $1,171.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,057.62 | $0.00 | $0.00 | $1,057.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $910.14 | $0.00 | $0.00 | $910.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $894.04 | $0.00 | $0.00 | $894.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $965.16 | $0.00 | $0.00 | $965.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $974.82 | $0.00 | $0.00 | $974.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $897.28 | $0.00 | $0.00 | $897.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $918.52 | $0.00 | $0.00 | $918.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $964.86 | $0.00 | $0.00 | $964.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $964.86 | $0.00 | $0.00 | $964.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $992.38 | $0.00 | $0.00 | $992.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $992.38 | $0.00 | $0.00 | $992.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $944.88 | $0.00 | $0.00 | $944.88 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 17.59 | 17.61 | 17.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.39 | 15.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | FLORES RAUL/FLORES GISELA/FLORES MICHAEL PAYIT PAID BY PAYMENT PROVIDER API | $-517.32 | $517.31 |
| 01/19/2026 | Bill | FLORES RAUL/FLORES GISELA/FLORES MICHAEL | $1,034.63 | $1,034.63 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-16.98 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-320.01 | $16.98 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-320.01 | $336.99 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.98 | $657.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $673.98 | $673.98 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-323.52 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-16.98 | $323.52 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-16.98 | $340.50 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-323.52 | $357.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $681.00 | $681.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-409.87 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-14.74 | $409.87 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-14.74 | $424.61 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-409.87 | $439.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $849.22 | $849.22 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-14.74 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-423.06 | $14.74 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-423.06 | $437.80 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-14.74 | $860.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $875.60 | $875.60 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-12.04 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-319.91 | $12.04 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $6.51 | $331.95 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-313.64 | $325.44 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-11.80 | $639.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $650.88 | $650.88 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-23.60 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-627.02 | $23.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $650.62 | $650.62 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-21.60 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-517.76 | $21.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $539.36 | $539.36 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-21.60 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-523.04 | $21.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $544.64 | $544.64 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-14.20 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-513.24 | $14.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $527.44 | $527.44 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-255.65 | $7.10 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $262.75 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-255.65 | $269.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $525.50 | $525.50 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-523.58 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-14.52 | $523.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $538.10 | $538.10 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-262.38 | $7.26 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-262.38 | $269.64 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $532.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $539.28 | $539.28 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-15.55 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-566.40 | $15.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $581.95 | $581.95 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,110.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,110.10 | $1,110.10 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-590.07 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-590.07 | $590.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,180.14 | $1,180.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-572.26 | $0.00 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-583.71 | $572.26 |
| 04/12/2010 | INTEREST | 2009 Interest/Penalty | $11.45 | $1,155.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,144.52 | $1,144.52 |
| 03/12/2009 | PAYMENT | 2008 - Bill Payment | $-607.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $607.74 | $607.74 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-618.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $618.64 | $618.64 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-590.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $590.84 | $590.84 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,130.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,130.88 | $1,130.88 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-546.12 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-546.12 | $546.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,092.24 | $1,092.24 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-538.45 | $0.00 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-549.22 | $538.45 |
| 04/12/2004 | INTEREST | 2003 Interest/Penalty | $10.77 | $1,087.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,076.90 | $1,076.90 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,171.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,171.72 | $1,171.72 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,057.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,057.62 | $1,057.62 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-455.07 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-455.07 | $455.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $910.14 | $910.14 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-447.02 | $0.00 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-447.02 | $447.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $894.04 | $894.04 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-965.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $965.16 | $965.16 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-974.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $974.82 | $974.82 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-448.64 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-448.64 | $448.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $897.28 | $897.28 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-459.26 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-459.26 | $459.26 |
| 01/01/1996 | Bill | 1995 Tax Bill | $918.52 | $918.52 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-964.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $964.86 | $964.86 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-482.43 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-482.43 | $482.43 |
| 01/01/1994 | Bill | 1993 Tax Bill | $964.86 | $964.86 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-992.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $992.38 | $992.38 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-992.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $992.38 | $992.38 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-944.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $944.88 | $944.88 |