Tax Account 05-253-11-011
Owners
AMADOR-FLORES JESUS
715 W 12TH ST
PUEBLO, CO 81003-2216
Account Summary
| Account ID | 05-253-11-011 |
|---|---|
| Account Type | Real Estate |
| Location | 715 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $877.65 |
| Taxed incl Special Assessments | $877.65 |
| Paid | $877.65 |
| 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 | $877.65 | $0.00 | $0.00 | $877.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $600.56 | $0.00 | $0.00 | $600.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $606.92 | $0.00 | $0.00 | $606.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $635.34 | $0.00 | $0.00 | $635.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $655.16 | $0.00 | $0.00 | $655.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $405.80 | $0.00 | $0.00 | $405.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $406.68 | $0.00 | $0.00 | $406.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $286.16 | $0.00 | $0.00 | $286.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $289.02 | $0.00 | $0.00 | $289.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $285.84 | $0.00 | $0.00 | $285.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $284.76 | $0.00 | $0.00 | $284.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $276.36 | $0.00 | $0.00 | $276.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $276.96 | $0.00 | $0.00 | $276.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $376.50 | $0.00 | $0.00 | $376.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $363.92 | $0.00 | $0.00 | $363.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $463.34 | $0.00 | $0.00 | $463.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $449.24 | $0.00 | $0.00 | $449.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $463.28 | $0.00 | $0.00 | $463.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $428.46 | $0.00 | $0.00 | $428.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $410.04 | $0.00 | $0.00 | $410.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $390.50 | $0.00 | $0.00 | $390.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $385.02 | $0.00 | $0.00 | $385.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $382.36 | $0.00 | $0.00 | $382.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $345.12 | $0.00 | $0.00 | $345.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $245.18 | $0.00 | $0.00 | $245.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $240.82 | $0.00 | $0.00 | $240.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $229.32 | $0.00 | $0.00 | $229.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $231.62 | $0.00 | $0.00 | $231.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $230.34 | $0.00 | $0.00 | $230.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $235.78 | $0.00 | $0.00 | $235.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $253.14 | $0.00 | $0.00 | $253.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $253.14 | $0.00 | $0.00 | $253.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $284.32 | $0.00 | $0.00 | $284.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $284.32 | $0.00 | $0.00 | $284.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $289.78 | $0.00 | $0.00 | $289.78 | $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 | 18.59 | 18.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/18/2026 | PAYMENT | AMADOR-FLORES JESUS CHECK 1315 M KW | $-438.82 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001309 | $-438.83 | $438.82 |
| 01/19/2026 | BILL | AMADOR-FLORES JESUS | $877.65 | $877.65 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-19.42 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-581.14 | $19.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $600.56 | $600.56 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-293.75 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-9.71 | $293.75 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-293.75 | $303.46 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-9.71 | $597.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $606.92 | $606.92 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-6.13 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-311.54 | $6.13 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-6.13 | $317.67 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-311.54 | $323.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $635.34 | $635.34 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-12.26 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-642.90 | $12.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $655.16 | $655.16 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-7.50 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-398.30 | $7.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $405.80 | $405.80 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-199.59 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.75 | $199.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.75 | $203.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-199.59 | $207.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $406.68 | $406.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-140.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.92 | $140.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.92 | $143.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-140.16 | $146.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $286.16 | $286.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-141.59 | $2.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.92 | $144.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-141.59 | $147.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $289.02 | $289.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-140.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.95 | $140.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-140.97 | $142.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.95 | $283.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $285.84 | $285.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-140.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.95 | $140.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-140.43 | $142.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.95 | $282.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $284.76 | $284.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-136.29 | $1.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $138.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-136.29 | $140.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $276.36 | $276.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-136.59 | $1.89 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.89 | $138.48 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-136.59 | $140.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $276.96 | $276.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-185.70 | $2.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.55 | $188.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-185.70 | $190.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $376.50 | $376.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-181.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-181.96 | $181.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $363.92 | $363.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-231.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-231.67 | $231.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $463.34 | $463.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-224.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-224.62 | $224.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $449.24 | $449.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-227.55 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-227.55 | $227.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $455.10 | $455.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-231.64 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-231.64 | $231.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $463.28 | $463.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-214.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-214.23 | $214.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $428.46 | $428.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-205.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-205.02 | $205.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $410.04 | $410.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-195.25 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-195.25 | $195.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $390.50 | $390.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-192.51 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-192.51 | $192.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.02 | $385.02 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-191.18 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-191.18 | $191.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $382.36 | $382.36 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-172.56 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-172.56 | $172.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $345.12 | $345.12 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-122.59 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-122.59 | $122.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $245.18 | $245.18 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-120.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-120.41 | $120.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $240.82 | $240.82 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-114.66 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-114.66 | $114.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $229.32 | $229.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-115.81 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-115.81 | $115.81 |
| 01/01/1998 | BILL | 1997 Tax Bill | $231.62 | $231.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-115.17 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-115.17 | $115.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $230.34 | $230.34 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-117.89 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-117.89 | $117.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $235.78 | $235.78 |
| 05/30/1995 | PAYMENT | 1994 - Bill Payment | $-126.57 | $0.00 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-126.57 | $126.57 |
| 01/01/1995 | BILL | 1994 Tax Bill | $253.14 | $253.14 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-253.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $253.14 | $253.14 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-284.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $284.32 | $284.32 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-284.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $284.32 | $284.32 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-289.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $289.78 | $289.78 |