Tax Account 05-223-07-033
Owners
FLORES JAMES / FLORES JOSE I
3120 HERRICK PL
PUEBLO, CO 81003-3838
Account Summary
| Account ID | 05-223-07-033 |
|---|---|
| Account Type | Real Estate |
| Location | 3120 HERRICK PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,511.90 |
| Taxed incl Special Assessments | $1,511.90 |
| Paid | $1,511.90 |
| 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 | $1,511.90 | $0.00 | $0.00 | $1,511.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $921.54 | $0.00 | $0.00 | $921.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $931.38 | $0.00 | $0.00 | $931.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $972.88 | $0.00 | $0.00 | $972.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,004.64 | $0.00 | $0.00 | $1,004.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $720.76 | $0.00 | $0.00 | $720.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $720.90 | $0.00 | $0.00 | $720.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $478.72 | $0.00 | $0.00 | $478.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $483.50 | $0.00 | $0.00 | $483.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $420.76 | $0.00 | $0.00 | $420.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $419.18 | $0.00 | $0.00 | $419.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $420.36 | $0.00 | $0.00 | $420.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $421.30 | $0.00 | $0.00 | $421.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $457.37 | $0.00 | $0.00 | $457.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $442.12 | $0.00 | $0.00 | $442.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $607.52 | $0.00 | $0.00 | $607.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $588.66 | $0.00 | $0.00 | $588.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $630.86 | $0.00 | $0.00 | $630.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $642.18 | $0.00 | $0.00 | $642.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $649.52 | $0.00 | $0.00 | $649.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $621.60 | $0.00 | $0.00 | $621.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $658.68 | $0.00 | $0.00 | $658.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $728.54 | $0.00 | $0.00 | $728.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $455.40 | $0.00 | $0.00 | $455.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $394.80 | $12.15 | $23.69 | $430.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.13 | 6.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | PREMIER MEMBERS CREDIT UNION CHECK 22797 M AD | $-1,511.90 | $0.00 |
| 01/19/2026 | BILL | FLORES JAMES / FLORES JOSE I | $1,511.90 | $1,511.90 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-25.96 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-895.58 | $25.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $921.54 | $921.54 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-905.42 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-25.96 | $905.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $931.38 | $931.38 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-18.80 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-954.08 | $18.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $972.88 | $972.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-492.92 | $9.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.40 | $502.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-492.92 | $511.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,004.64 | $1,004.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-353.72 | $6.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.66 | $360.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-353.72 | $367.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $720.76 | $720.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-353.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.66 | $353.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.66 | $360.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-353.79 | $367.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $720.90 | $720.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-234.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.89 | $234.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-234.47 | $239.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.89 | $473.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $478.72 | $478.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-236.86 | $4.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.89 | $241.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-236.86 | $246.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $483.50 | $483.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-207.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $207.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-207.51 | $210.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $417.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $420.76 | $420.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-206.72 | $2.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-206.72 | $209.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $416.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $419.18 | $419.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-207.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.87 | $207.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-207.31 | $210.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.87 | $417.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $420.36 | $420.36 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-207.78 | $2.87 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-207.78 | $210.65 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $418.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $421.30 | $421.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-225.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.09 | $225.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-225.59 | $228.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $454.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $457.37 | $457.37 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-221.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-221.06 | $221.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $442.12 | $442.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-303.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-303.76 | $303.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $607.52 | $607.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-294.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-294.33 | $294.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $588.66 | $588.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-315.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-315.43 | $315.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $630.86 | $630.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-321.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-321.09 | $321.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $642.18 | $642.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-324.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-324.76 | $324.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $649.52 | $649.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-310.80 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-310.80 | $310.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $621.60 | $621.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-329.34 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-329.34 | $329.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $658.68 | $658.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-364.27 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-364.27 | $364.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $728.54 | $728.54 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-227.70 | $0.00 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-227.70 | $227.70 |
| 02/11/2003 | LIEN | 2001 Redemption Payment | $-459.76 | $455.40 |
| 02/11/2003 | LIEN | 2001 Redemption Interest/Fee | $25.12 | $915.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $455.40 | $890.04 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-418.49 | $434.64 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $853.13 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $23.69 | $865.28 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $841.59 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $434.64 | $829.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $394.80 | $394.80 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |