Tax Account 05-224-34-048
Owners
FLORES JANET L/FLORES JOSE I
2229 W 22ND ST
PUEBLO, CO 81003-3805
Account Summary
| Account ID | 05-224-34-048 |
|---|---|
| Account Type | Real Estate |
| Location | 2229 W 22ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $817.44 |
| Taxed incl Special Assessments | $817.44 |
| Paid | $817.44 |
| 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 | $817.44 | $0.00 | $0.00 | $817.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $586.76 | $0.00 | $0.00 | $586.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,155.24 | $0.00 | $0.00 | $1,155.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,037.42 | $0.00 | $0.00 | $1,037.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,071.38 | $0.00 | $0.00 | $1,071.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $856.02 | $0.00 | $0.00 | $856.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $856.50 | $0.00 | $0.00 | $856.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $599.14 | $0.00 | $0.00 | $599.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $589.48 | $0.00 | $0.00 | $589.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $453.84 | $0.00 | $0.00 | $453.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $452.14 | $0.00 | $0.00 | $452.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $449.38 | $0.00 | $0.00 | $449.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $450.40 | $0.00 | $0.00 | $450.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $526.73 | $0.00 | $0.00 | $526.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $194.80 | $0.00 | $0.00 | $194.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $245.86 | $0.00 | $0.00 | $245.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $510.30 | $0.00 | $0.00 | $510.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $507.84 | $0.00 | $15.24 | $523.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $482.26 | $0.00 | $0.00 | $482.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $461.52 | $0.00 | $0.00 | $461.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $448.24 | $0.00 | $4.48 | $452.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $441.96 | $0.00 | $2.21 | $444.17 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $408.92 | $0.00 | $0.00 | $408.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $369.10 | $0.00 | $0.00 | $369.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $268.12 | $0.00 | $0.00 | $268.12 | $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 | 30.23 | 30.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.06 | 7.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | FLORES JANET L/FLORES JOSE I PAYIT PAID BY PAYMENT PROVIDER API | $-408.72 | $0.00 |
| 02/26/2026 | PAYMENT | FLORES JANET L/FLORES JOSE I PAYIT PAID BY PAYMENT PROVIDER API | $-408.72 | $408.72 |
| 01/19/2026 | BILL | FLORES JANET L/FLORES JOSE I | $817.44 | $817.44 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-15.24 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-278.14 | $15.24 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-278.14 | $293.38 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-15.24 | $571.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $586.76 | $586.76 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-30.48 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,124.76 | $30.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,155.24 | $1,155.24 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-10.03 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-508.68 | $10.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.03 | $518.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-508.68 | $528.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,037.42 | $1,037.42 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.03 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-525.66 | $10.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-525.66 | $535.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.03 | $1,061.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,071.38 | $1,071.38 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-420.10 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-7.91 | $420.10 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.91 | $428.01 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-420.10 | $435.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $856.02 | $856.02 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-840.68 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-15.82 | $840.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $856.50 | $856.50 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-6.12 | $0.00 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-293.45 | $6.12 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-293.45 | $299.57 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.12 | $593.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $599.14 | $599.14 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-577.56 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-11.92 | $577.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $589.48 | $589.48 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-447.64 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $447.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $453.84 | $453.84 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-222.97 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-3.10 | $222.97 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.10 | $226.07 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-222.97 | $229.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $452.14 | $452.14 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-3.07 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-221.62 | $3.07 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-221.62 | $224.69 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.07 | $446.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $449.38 | $449.38 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.07 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-222.13 | $3.07 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.07 | $225.20 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-222.13 | $228.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $450.40 | $450.40 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-519.60 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $519.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $526.73 | $526.73 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-194.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $194.80 | $194.80 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-122.93 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-122.93 | $122.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $245.86 | $245.86 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-255.15 | $0.00 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-255.15 | $255.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $510.30 | $510.30 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-523.08 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $15.24 | $523.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $507.84 | $507.84 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-258.47 | $0.00 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-258.47 | $258.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $516.94 | $516.94 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-241.13 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-241.13 | $241.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $482.26 | $482.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-230.76 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-230.76 | $230.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $461.52 | $461.52 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-452.72 | $0.00 |
| 05/23/2005 | INTEREST | 2004 Interest/Penalty | $4.48 | $452.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $448.24 | $448.24 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-223.19 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $2.21 | $223.19 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-220.98 | $220.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $441.96 | $441.96 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-408.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $408.92 | $408.92 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-369.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $369.10 | $369.10 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-134.06 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-134.06 | $134.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $268.12 | $268.12 |