Tax Account 05-231-39-015
Owners
FLORI ERIN
2014 W 27TH ST
PUEBLO, CO 81003-1308
Account Summary
| Account ID | 05-231-39-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2014 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,069.03 |
| Taxed incl Special Assessments | $1,069.03 |
| Paid | $1,069.03 |
| 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 | $1,069.03 | $0.00 | $0.00 | $1,069.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $925.48 | $0.00 | $0.00 | $925.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $936.32 | $0.00 | $0.00 | $936.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $871.82 | $0.00 | $0.00 | $871.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $900.10 | $0.00 | $0.00 | $900.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $798.46 | $0.00 | $0.00 | $798.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $798.54 | $0.00 | $0.00 | $798.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $452.34 | $0.00 | $0.00 | $452.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $456.86 | $0.00 | $0.00 | $456.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $455.38 | $0.00 | $0.00 | $455.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $453.68 | $0.00 | $0.00 | $453.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $461.74 | $0.00 | $0.00 | $461.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $462.76 | $0.00 | $0.00 | $462.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $532.49 | $0.00 | $5.32 | $537.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $514.72 | $0.00 | $15.44 | $530.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $630.54 | $0.00 | $37.83 | $668.37 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $611.44 | $0.00 | $18.34 | $629.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $652.14 | $0.00 | $19.56 | $671.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $663.84 | $0.00 | $0.00 | $663.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $622.14 | $0.00 | $0.00 | $622.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $595.40 | $0.00 | $0.00 | $595.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $563.74 | $0.00 | $0.00 | $563.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $555.82 | $0.00 | $0.00 | $555.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $567.36 | $0.00 | $0.00 | $567.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $512.12 | $10.00 | $30.73 | $552.85 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $445.24 | $0.00 | $17.81 | $463.05 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $437.36 | $0.00 | $4.37 | $441.73 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $378.00 | $0.00 | $0.00 | $378.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $381.78 | $0.00 | $0.00 | $381.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $334.86 | $0.00 | $0.00 | $334.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $342.80 | $0.00 | $0.00 | $342.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $417.32 | $0.00 | $0.00 | $417.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $417.32 | $0.00 | $0.00 | $417.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $405.70 | $0.00 | $0.00 | $405.70 | $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 | 22.65 | 22.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.14 | 7.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-534.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-534.52 | $534.51 |
| 01/19/2026 | BILL | FLORI ERIN | $1,069.03 | $1,069.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-449.71 | $13.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-449.71 | $462.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.03 | $912.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $925.48 | $925.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-455.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.03 | $455.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-455.13 | $468.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.03 | $923.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $936.32 | $936.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-427.49 | $8.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-427.49 | $435.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.42 | $863.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $871.82 | $871.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-441.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.42 | $441.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.42 | $450.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-441.63 | $458.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $900.10 | $900.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-391.86 | $7.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-391.86 | $399.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.37 | $791.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $798.46 | $798.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-391.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.37 | $391.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.37 | $399.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-391.90 | $406.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $798.54 | $798.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-221.55 | $4.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-221.55 | $226.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.62 | $447.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $452.34 | $452.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-223.81 | $4.62 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.62 | $228.43 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-223.81 | $233.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $456.86 | $456.86 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-449.16 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $449.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $455.38 | $455.38 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-447.46 | $6.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $453.68 | $453.68 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-455.42 | $6.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $461.74 | $461.74 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-456.44 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $456.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $462.76 | $462.76 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-530.53 | $0.00 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-7.28 | $530.53 |
| 05/14/2013 | INTEREST | 2012 Interest/Penalty | $5.32 | $537.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $532.49 | $532.49 |
| 07/20/2012 | PAYMENT | 2011 - Bill Payment | $-530.16 | $0.00 |
| 07/20/2012 | INTEREST | 2011 Interest/Penalty | $15.44 | $530.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $514.72 | $514.72 |
| 10/06/2011 | PAYMENT | 2010 - Bill Payment | $-668.37 | $0.00 |
| 10/06/2011 | INTEREST | 2010 Interest/Penalty | $37.83 | $668.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $630.54 | $630.54 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-629.78 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $18.34 | $629.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $611.44 | $611.44 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-671.70 | $0.00 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $19.56 | $671.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $652.14 | $652.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-331.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-331.92 | $331.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $663.84 | $663.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-311.07 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-311.07 | $311.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $622.14 | $622.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-297.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-297.70 | $297.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $595.40 | $595.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-281.87 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-281.87 | $281.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $563.74 | $563.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-277.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-277.91 | $277.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $555.82 | $555.82 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-283.68 | $0.00 |
| 04/29/2003 | LIEN | 2001 Redemption Payment | $-596.36 | $283.68 |
| 04/29/2003 | LIEN | 2001 Redemption Interest/Fee | $39.51 | $880.04 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-283.68 | $840.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $567.36 | $1,124.21 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-542.85 | $556.85 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,099.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,109.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $30.73 | $1,099.70 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $556.85 | $1,068.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $512.12 | $512.12 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-463.05 | $0.00 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $17.81 | $463.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $445.24 | $445.24 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-441.73 | $0.00 |
| 05/10/2000 | INTEREST | 1999 Interest/Penalty | $4.37 | $441.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $437.36 | $437.36 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-378.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $378.00 | $378.00 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-190.89 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-190.89 | $190.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $381.78 | $381.78 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-167.43 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-167.43 | $167.43 |
| 01/01/1997 | BILL | 1996 Tax Bill | $334.86 | $334.86 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-171.40 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-171.40 | $171.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $342.80 | $342.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-356.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $356.78 | $356.78 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-356.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $356.78 | $356.78 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-417.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $417.32 | $417.32 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-417.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $417.32 | $417.32 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-405.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $405.70 | $405.70 |