Tax Account 05-224-34-047
Owners
FLORES JOSE I/ FLORES JANET L
2229 W 22ND ST
PUEBLO, CO 81003-3805
Account Summary
| Account ID | 05-224-34-047 |
|---|---|
| Account Type | Real Estate |
| Location | 2217 W 22ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,108.31 |
| Taxed incl Special Assessments | $1,108.31 |
| Paid | $1,108.31 |
| 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 | $1,108.31 | $0.00 | $0.00 | $1,108.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $668.88 | $0.00 | $0.00 | $668.88 | $0.00 | $0.00 | 9.5580 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | FLORES JOSE I/ FLORES JANET L PAYIT PAID BY PAYMENT PROVIDER API | $-1,108.31 | $0.00 |
| 03/04/2026 | ADJUSTMENT | FLORES JOSE I/ FLORES JANET L PAYIT PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7426123. REASON: NO ACCOUNT ON FILE | $554.16 | $1,108.31 |
| 02/26/2026 | PAYMENT | FLORES JOSE I/ FLORES JANET L PAYIT PAID BY PAYMENT PROVIDER API | $-554.16 | $554.15 |
| 01/19/2026 | BILL | FLORES JOSE I/ FLORES JANET L | $1,108.31 | $1,108.31 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-324.02 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-10.42 | $324.02 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-10.42 | $334.44 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-324.02 | $344.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $668.88 | $668.88 |