Tax Account 05-232-04-005
Owners
FLORES RICHARD
934 W CAMINO PABLO CT
PUEBLO WEST, CO 81007-3155
Account Summary
| Account ID | 05-232-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2918 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,441.61 |
| Taxed incl Special Assessments | $1,441.61 |
| Paid | $1,463.24 |
| 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 | $1,441.61 | $0.00 | $21.63 | $1,463.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,189.88 | $0.00 | $0.00 | $1,189.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,203.56 | $0.00 | $12.03 | $1,215.59 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $821.00 | $0.00 | $12.32 | $833.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $846.36 | $0.00 | $0.00 | $846.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $618.78 | $0.00 | $6.18 | $624.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $618.82 | $10.00 | $15.48 | $644.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $472.02 | $0.00 | $0.00 | $472.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $476.72 | $0.00 | $0.00 | $476.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $467.28 | $0.00 | $0.00 | $467.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $465.54 | $0.00 | $0.00 | $465.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $457.82 | $0.00 | $0.00 | $457.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $458.86 | $0.00 | $0.00 | $458.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $534.96 | $0.00 | $0.00 | $534.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $517.12 | $0.00 | $0.00 | $517.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $605.26 | $0.00 | $0.00 | $605.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $586.84 | $0.00 | $0.00 | $586.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $591.08 | $0.00 | $0.00 | $591.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $601.68 | $0.00 | $0.00 | $601.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $576.16 | $0.00 | $0.00 | $576.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $551.40 | $0.00 | $0.00 | $551.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $517.74 | $0.00 | $0.00 | $517.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $510.46 | $0.00 | $0.00 | $510.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $551.22 | $0.00 | $0.00 | $551.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $497.56 | $0.00 | $0.00 | $497.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $464.92 | $0.00 | $0.00 | $464.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $456.68 | $0.00 | $0.00 | $456.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $406.56 | $0.00 | $0.00 | $406.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $410.64 | $0.00 | $0.00 | $410.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $349.66 | $0.00 | $0.00 | $349.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $357.94 | $0.00 | $0.00 | $357.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $372.38 | $0.00 | $0.00 | $372.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $372.38 | $0.00 | $0.00 | $372.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $411.84 | $0.00 | $0.00 | $411.84 | $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 | 30.55 | 30.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | FLORES RICHARD CASH | $-735.22 | $0.00 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $14.42 | $735.22 |
| 03/04/2026 | PAYMENT | FLORES RICHARD C KW CASH | $-728.02 | $720.80 |
| 03/04/2026 | INTEREST | ACCRUED INTEREST | $7.21 | $1,448.82 |
| 01/19/2026 | BILL | FLORES RICHARD | $1,441.61 | $1,441.61 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,158.44 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-31.44 | $1,158.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,189.88 | $1,189.88 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-31.75 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,183.84 | $31.75 |
| 05/02/2024 | INTEREST | 2023 Interest/Penalty | $12.03 | $1,215.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,203.56 | $1,203.56 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-410.62 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-8.09 | $410.62 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $12.32 | $418.71 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-406.60 | $406.39 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-8.01 | $812.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $821.00 | $821.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-830.50 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-15.86 | $830.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $846.36 | $846.36 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-309.75 | $0.00 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-5.82 | $309.75 |
| 07/01/2021 | INTEREST | 2020 Interest/Penalty | $6.18 | $315.57 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-5.71 | $309.39 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-303.68 | $315.10 |
| 02/25/2021 | LIEN | 2019 Redemption Payment | $-368.97 | $618.78 |
| 02/25/2021 | LIEN | 2019 Redemption Interest/Fee | $20.08 | $987.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $618.78 | $967.67 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-318.89 | $348.89 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $667.78 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.00 | $677.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $15.48 | $683.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $668.30 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $348.89 | $658.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.71 | $309.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-303.70 | $315.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $618.82 | $618.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-231.19 | $4.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-231.19 | $236.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.82 | $467.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $472.02 | $472.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-233.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.82 | $233.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-233.54 | $238.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.82 | $471.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $476.72 | $476.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-230.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.19 | $230.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.19 | $233.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-230.45 | $236.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $467.28 | $467.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-229.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.19 | $229.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.19 | $232.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-229.58 | $235.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $465.54 | $465.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-225.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.13 | $225.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-225.78 | $228.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.13 | $454.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.82 | $457.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-226.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.13 | $226.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.13 | $229.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-226.30 | $232.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $458.86 | $458.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-263.86 | $3.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-263.86 | $267.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $531.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $534.96 | $534.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-258.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-258.56 | $258.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $517.12 | $517.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-302.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-302.63 | $302.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $605.26 | $605.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-293.42 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-293.42 | $293.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $586.84 | $586.84 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-295.54 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-295.54 | $295.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $591.08 | $591.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-300.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-300.84 | $300.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $601.68 | $601.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-288.08 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-288.08 | $288.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $576.16 | $576.16 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-275.70 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-275.70 | $275.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $551.40 | $551.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-258.87 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-258.87 | $258.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $517.74 | $517.74 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-255.23 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-255.23 | $255.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $510.46 | $510.46 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-275.61 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-275.61 | $275.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $551.22 | $551.22 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-248.78 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-248.78 | $248.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $497.56 | $497.56 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-232.46 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-232.46 | $232.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $464.92 | $464.92 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-228.34 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-228.34 | $228.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $456.68 | $456.68 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-203.28 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-203.28 | $203.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $406.56 | $406.56 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-205.32 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-205.32 | $205.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $410.64 | $410.64 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-174.83 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-174.83 | $174.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $349.66 | $349.66 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-178.97 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-178.97 | $178.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $357.94 | $357.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-372.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $372.38 | $372.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-372.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $372.38 | $372.38 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-212.78 | $0.00 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-212.78 | $212.78 |
| 01/01/1993 | BILL | 1992 Tax Bill | $425.56 | $425.56 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-212.78 | $0.00 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-212.78 | $212.78 |
| 01/01/1992 | BILL | 1991 Tax Bill | $425.56 | $425.56 |
| 06/25/1991 | PAYMENT | 1990 - Bill Payment | $-205.92 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-205.92 | $205.92 |
| 01/01/1991 | BILL | 1990 Tax Bill | $411.84 | $411.84 |