Tax Account 05-231-37-005
Owners
MENA FLORES RAUL
2120 W 27TH ST
PUEBLO, CO 81003-1309
Account Summary
| Account ID | 05-231-37-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2120 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,223.48 |
| Taxed incl Special Assessments | $1,223.48 |
| Paid | $1,223.48 |
| 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 | $1,223.48 | $0.00 | $0.00 | $1,223.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $959.60 | $0.00 | $0.00 | $959.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $970.82 | $0.00 | $0.00 | $970.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $902.70 | $0.00 | $0.00 | $902.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $930.98 | $0.00 | $0.00 | $930.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $706.60 | $0.00 | $0.00 | $706.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $706.36 | $0.00 | $0.00 | $706.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $536.44 | $0.00 | $0.00 | $536.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $541.80 | $0.00 | $0.00 | $541.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $521.62 | $0.00 | $0.00 | $521.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $519.66 | $0.00 | $0.00 | $519.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $516.24 | $0.00 | $0.00 | $516.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $517.40 | $0.00 | $0.00 | $517.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $587.64 | $0.00 | $0.00 | $587.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $568.02 | $0.00 | $0.00 | $568.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $656.94 | $0.00 | $0.00 | $656.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $636.96 | $0.00 | $0.00 | $636.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $662.32 | $0.00 | $6.62 | $668.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $674.20 | $0.00 | $0.00 | $674.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $646.60 | $0.00 | $0.00 | $646.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $618.80 | $0.00 | $30.94 | $649.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $573.52 | $0.00 | $0.00 | $573.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $565.48 | $0.00 | $28.27 | $593.75 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $617.64 | $0.00 | $24.71 | $642.35 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $557.50 | $0.00 | $22.30 | $579.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $523.14 | $0.00 | $20.93 | $544.07 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $513.86 | $0.00 | $25.69 | $539.55 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $459.48 | $0.00 | $18.38 | $477.86 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $464.08 | $0.00 | $18.56 | $482.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $456.96 | $0.00 | $18.28 | $475.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $467.78 | $0.00 | $9.36 | $477.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $484.26 | $0.00 | $4.84 | $489.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $484.26 | $13.50 | $29.06 | $526.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $556.72 | $0.00 | $0.00 | $556.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $556.72 | $0.00 | $0.00 | $556.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $531.28 | $0.00 | $0.00 | $531.28 | $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 | 25.94 | 26.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-611.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-611.74 | $611.74 |
| 01/19/2026 | BILL | MENA FLORES RAUL | $1,223.48 | $1,223.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-466.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.37 | $466.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.37 | $479.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-466.43 | $493.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $959.60 | $959.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-472.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.37 | $472.04 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-472.04 | $485.41 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.37 | $957.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $970.82 | $970.82 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.72 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-442.63 | $8.72 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.72 | $451.35 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-442.63 | $460.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $902.70 | $902.70 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-456.77 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.72 | $456.77 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.72 | $465.49 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-456.77 | $474.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $930.98 | $930.98 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.52 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-346.78 | $6.52 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-346.78 | $353.30 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.52 | $700.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $706.60 | $706.60 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.52 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-346.66 | $6.52 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.52 | $353.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-346.66 | $359.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $706.36 | $706.36 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.48 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-262.74 | $5.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.48 | $268.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-262.74 | $273.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $536.44 | $536.44 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.48 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-265.42 | $5.48 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.48 | $270.90 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-265.42 | $276.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $541.80 | $541.80 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-257.25 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.56 | $257.25 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.56 | $260.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-257.25 | $264.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $521.62 | $521.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-256.27 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.56 | $256.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-256.27 | $259.83 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.56 | $516.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $519.66 | $519.66 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-254.59 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.53 | $254.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.53 | $258.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-254.59 | $261.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $516.24 | $516.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-255.17 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.53 | $255.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-255.17 | $258.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.53 | $513.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $517.40 | $517.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-289.84 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.98 | $289.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-289.84 | $293.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.98 | $583.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $587.64 | $587.64 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-284.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-284.01 | $284.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.02 | $568.02 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-328.47 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-328.47 | $328.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $656.94 | $656.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-318.48 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-318.48 | $318.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $636.96 | $636.96 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $-668.94 | $0.00 |
| 05/07/2009 | INTEREST | 2008 Interest/Penalty | $6.62 | $668.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $662.32 | $662.32 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-337.10 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-337.10 | $337.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $674.20 | $674.20 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-323.30 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-323.30 | $323.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $646.60 | $646.60 |
| 09/01/2006 | PAYMENT | 2005 - Bill Payment | $-649.74 | $0.00 |
| 09/01/2006 | INTEREST | 2005 Interest/Penalty | $30.94 | $649.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $618.80 | $618.80 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-573.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $573.52 | $573.52 |
| 09/10/2004 | PAYMENT | 2003 - Bill Payment | $-593.75 | $0.00 |
| 09/10/2004 | INTEREST | 2003 Interest/Penalty | $28.27 | $593.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $565.48 | $565.48 |
| 09/02/2003 | PAYMENT | 2002 - Bill Payment | $-642.35 | $0.00 |
| 09/02/2003 | INTEREST | 2002 Interest/Penalty | $24.71 | $642.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $617.64 | $617.64 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-579.80 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $22.30 | $579.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $557.50 | $557.50 |
| 08/29/2001 | PAYMENT | 2000 - Bill Payment | $-544.07 | $0.00 |
| 08/29/2001 | INTEREST | 2000 Interest/Penalty | $20.93 | $544.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $523.14 | $523.14 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-539.55 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $25.69 | $539.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $513.86 | $513.86 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-477.86 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $18.38 | $477.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $459.48 | $459.48 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-482.64 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $18.56 | $482.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $464.08 | $464.08 |
| 08/26/1997 | PAYMENT | 1996 - Bill Payment | $-475.24 | $0.00 |
| 08/26/1997 | INTEREST | 1996 Interest/Penalty | $18.28 | $475.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $456.96 | $456.96 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-477.14 | $0.00 |
| 06/07/1996 | INTEREST | 1995 Interest/Penalty | $9.36 | $477.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $467.78 | $467.78 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-489.10 | $0.00 |
| 05/15/1995 | INTEREST | 1994 Interest/Penalty | $4.84 | $489.10 |
| 03/15/1995 | LIEN | 1993 Redemption Payment | $-572.33 | $484.26 |
| 03/15/1995 | LIEN | 1993 Redemption Interest/Fee | $41.51 | $1,056.59 |
| 01/01/1995 | BILL | 1994 Tax Bill | $484.26 | $1,015.08 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $530.82 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-513.32 | $544.32 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $29.06 | $1,057.64 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,028.58 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $530.82 | $1,015.08 |
| 01/01/1994 | BILL | 1993 Tax Bill | $484.26 | $484.26 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-556.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $556.72 | $556.72 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-556.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $556.72 | $556.72 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-531.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $531.28 | $531.28 |