Tax Account 05-243-35-017
Owners
FLOREZ PATRICIA/FLOREZ LAWRENCE
2211 BALBOA RD
PUEBLO, CO 81003-1833
Account Summary
| Account ID | 05-243-35-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2211 BALBOA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,373.37 |
| Taxed incl Special Assessments | $1,373.37 |
| Paid | $1,373.37 |
| 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 | $1,373.37 | $0.00 | $0.00 | $1,373.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,075.72 | $0.00 | $0.00 | $1,075.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,087.22 | $0.00 | $0.00 | $1,087.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,122.78 | $0.00 | $0.00 | $1,122.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,158.00 | $0.00 | $0.00 | $1,158.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $894.36 | $0.00 | $0.00 | $894.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $893.94 | $0.00 | $0.00 | $893.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $605.30 | $0.00 | $0.00 | $605.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $611.34 | $0.00 | $0.00 | $611.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $576.30 | $0.00 | $0.00 | $576.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $574.14 | $0.00 | $0.00 | $574.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $552.34 | $0.00 | $0.00 | $552.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $553.58 | $0.00 | $0.00 | $553.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $600.47 | $0.00 | $0.00 | $600.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $580.42 | $0.00 | $0.00 | $580.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $732.88 | $0.00 | $0.00 | $732.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $710.78 | $0.00 | $0.00 | $710.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $748.34 | $0.00 | $0.00 | $748.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $761.76 | $0.00 | $0.00 | $761.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $742.46 | $0.00 | $0.00 | $742.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $710.54 | $0.00 | $0.00 | $710.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $658.68 | $0.00 | $0.00 | $658.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $649.42 | $0.00 | $0.00 | $649.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $355.30 | $0.00 | $0.00 | $355.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $641.42 | $0.00 | $0.00 | $641.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $582.16 | $0.00 | $0.00 | $582.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $571.86 | $0.00 | $0.00 | $571.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $525.84 | $0.00 | $0.00 | $525.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $531.10 | $0.00 | $2.66 | $533.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $505.66 | $0.00 | $0.00 | $505.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $525.54 | $0.00 | $2.63 | $528.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $602.58 | $0.00 | $0.00 | $602.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $602.58 | $0.00 | $0.00 | $602.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $576.94 | $0.00 | $0.00 | $576.94 | $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 | 29.11 | 29.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.05 | 8.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-686.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-686.69 | $686.68 |
| 01/19/2026 | BILL | FLOREZ PATRICIA/FLOREZ LAWRENCE | $1,373.37 | $1,373.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-523.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.56 | $523.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.56 | $537.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-523.30 | $552.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,075.72 | $1,075.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-529.05 | $14.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.56 | $543.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-529.05 | $558.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,087.22 | $1,087.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-550.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.84 | $550.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.84 | $561.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-550.55 | $572.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,122.78 | $1,122.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-568.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.84 | $568.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.84 | $579.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-568.16 | $589.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,158.00 | $1,158.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-438.93 | $8.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.25 | $447.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-438.93 | $455.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $894.36 | $894.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-438.72 | $8.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-438.72 | $446.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.25 | $885.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $893.94 | $893.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-296.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.18 | $296.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-296.47 | $302.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.18 | $599.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $605.30 | $605.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-299.49 | $6.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.18 | $305.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-299.49 | $311.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $611.34 | $611.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-284.22 | $3.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.93 | $288.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-284.22 | $292.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $576.30 | $576.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-283.14 | $3.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-283.14 | $287.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.93 | $570.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $574.14 | $574.14 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-272.39 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.78 | $272.39 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.78 | $276.17 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-272.39 | $279.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $552.34 | $552.34 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-273.01 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.78 | $273.01 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-273.01 | $276.79 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.78 | $549.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $553.58 | $553.58 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.06 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-296.17 | $4.06 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $300.23 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-296.17 | $304.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $600.47 | $600.47 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-290.21 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-290.21 | $290.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $580.42 | $580.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-366.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-366.44 | $366.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $732.88 | $732.88 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-355.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-355.39 | $355.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $710.78 | $710.78 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-374.17 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-374.17 | $374.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $748.34 | $748.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-380.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-380.88 | $380.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $761.76 | $761.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-371.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-371.23 | $371.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $742.46 | $742.46 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-355.27 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-355.27 | $355.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $710.54 | $710.54 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-329.34 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-329.34 | $329.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $658.68 | $658.68 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-324.71 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-324.71 | $324.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $649.42 | $649.42 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-355.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $355.30 | $355.30 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-320.71 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-320.71 | $320.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $641.42 | $641.42 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-291.08 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-291.08 | $291.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $582.16 | $582.16 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-285.93 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-285.93 | $285.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $571.86 | $571.86 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-262.92 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-262.92 | $262.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $525.84 | $525.84 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-268.21 | $0.00 |
| 06/18/1998 | INTEREST | 1997 Interest/Penalty | $2.66 | $268.21 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-265.55 | $265.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $531.10 | $531.10 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-246.98 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-246.98 | $246.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $493.96 | $493.96 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-252.83 | $0.00 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-252.83 | $252.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $505.66 | $505.66 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-262.77 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-265.40 | $262.77 |
| 03/02/1995 | INTEREST | 1994 Interest/Penalty | $2.63 | $528.17 |
| 01/01/1995 | BILL | 1994 Tax Bill | $525.54 | $525.54 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-262.77 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-262.77 | $262.77 |
| 01/01/1994 | BILL | 1993 Tax Bill | $525.54 | $525.54 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-301.29 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-301.29 | $301.29 |
| 01/01/1993 | BILL | 1992 Tax Bill | $602.58 | $602.58 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-301.29 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-301.29 | $301.29 |
| 01/01/1992 | BILL | 1991 Tax Bill | $602.58 | $602.58 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-288.47 | $0.00 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-288.47 | $288.47 |
| 01/01/1991 | BILL | 1990 Tax Bill | $576.94 | $576.94 |