Tax Account 05-344-04-002
Owners
FLORES GERARD M
606 DITTMER AVE
PUEBLO, CO 81005-1212
SERNA FLORES VIRGINIA
Account Summary
| Account ID | 05-344-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 606 DITTMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,360.01 |
| Taxed incl Special Assessments | $2,360.01 |
| Paid | $2,360.01 |
| 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 | $2,360.01 | $0.00 | $0.00 | $2,360.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,205.58 | $0.00 | $0.00 | $2,205.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,229.22 | $0.00 | $0.00 | $2,229.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,977.52 | $0.00 | $0.00 | $1,977.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,040.18 | $0.00 | $0.00 | $2,040.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,895.74 | $0.00 | $0.00 | $1,895.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,896.64 | $0.00 | $0.00 | $1,896.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,526.60 | $0.00 | $0.00 | $1,526.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,481.54 | $0.00 | $0.00 | $1,481.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $770.54 | $0.00 | $0.00 | $770.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $767.68 | $0.00 | $0.00 | $767.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $716.16 | $0.00 | $21.49 | $737.65 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $717.76 | $0.00 | $0.00 | $717.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $873.24 | $0.00 | $17.46 | $890.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,539.38 | $10.00 | $92.36 | $1,641.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,679.48 | $0.00 | $0.00 | $1,679.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,628.40 | $0.00 | $0.00 | $1,628.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,605.82 | $0.00 | $0.00 | $1,605.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,634.62 | $0.00 | $0.00 | $1,634.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,624.80 | $0.00 | $0.00 | $1,624.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,554.96 | $0.00 | $0.00 | $1,554.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,492.52 | $0.00 | $0.00 | $1,492.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,471.56 | $0.00 | $0.00 | $1,471.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,492.38 | $0.00 | $0.00 | $1,492.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,347.08 | $0.00 | $0.00 | $1,347.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,134.00 | $0.00 | $0.00 | $1,134.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,034.18 | $0.00 | $0.00 | $1,034.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,008.84 | $0.00 | $0.00 | $1,008.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,018.94 | $0.00 | $0.00 | $1,018.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $959.26 | $0.00 | $0.00 | $959.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $981.96 | $0.00 | $0.00 | $981.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $967.60 | $0.00 | $0.00 | $967.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $967.60 | $0.00 | $0.00 | $967.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,008.88 | $0.00 | $0.00 | $1,008.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,008.88 | $0.00 | $0.00 | $1,008.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $925.56 | $0.00 | $0.00 | $925.56 | $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 | 50.03 | 50.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.64 | 52.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.64 | 52.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,180.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,180.01 | $1,180.00 |
| 01/19/2026 | BILL | FLORES GERARD M | $2,360.01 | $2,360.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,076.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.08 | $1,076.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,076.71 | $1,102.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.08 | $2,179.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,205.58 | $2,205.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.53 | $26.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.08 | $1,114.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.53 | $1,140.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,229.22 | $2,229.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-969.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.10 | $969.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.10 | $988.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-969.66 | $1,007.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,977.52 | $1,977.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,000.99 | $19.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,000.99 | $1,020.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.10 | $2,021.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,040.18 | $2,040.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-930.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.51 | $930.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-930.36 | $947.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.51 | $1,878.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,895.74 | $1,895.74 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-17.51 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-930.81 | $17.51 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-930.81 | $948.32 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-17.51 | $1,879.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,896.64 | $1,896.64 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-747.70 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-15.60 | $747.70 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-747.70 | $763.30 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.60 | $1,511.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,526.60 | $1,526.60 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-725.78 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-14.99 | $725.78 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-14.99 | $740.77 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-725.78 | $755.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,481.54 | $1,481.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-375.14 | $10.13 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-10.13 | $385.27 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-375.14 | $395.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $770.54 | $770.54 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-747.42 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-20.26 | $747.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $767.68 | $767.68 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-19.90 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-717.75 | $19.90 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $21.49 | $737.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $716.16 | $716.16 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-9.66 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-349.22 | $9.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-349.22 | $358.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.66 | $708.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $717.76 | $717.76 |
| 07/31/2013 | LIEN | 2012 Redemption Payment | $-910.64 | $0.00 |
| 07/31/2013 | LIEN | 2012 Redemption Interest/Fee | $14.94 | $910.64 |
| 07/31/2013 | LIEN | 2011 Redemption Payment | $-1,798.66 | $895.70 |
| 07/31/2013 | LIEN | 2011 Redemption Interest/Fee | $144.92 | $2,694.36 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-868.71 | $2,549.44 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-21.99 | $3,418.15 |
| 06/26/2013 | INTEREST | 2012 Interest/Penalty | $17.46 | $3,440.14 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $895.70 | $3,422.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $873.24 | $2,526.98 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,631.74 | $1,653.74 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $3,285.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $92.36 | $3,295.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,203.12 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,653.74 | $3,193.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,539.38 | $1,539.38 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,679.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,679.48 | $1,679.48 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,628.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,628.40 | $1,628.40 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,605.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,605.82 | $1,605.82 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,634.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,634.62 | $1,634.62 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-812.40 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-812.40 | $812.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,624.80 | $1,624.80 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,554.96 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,554.96 | $1,554.96 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,492.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,492.52 | $1,492.52 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,471.56 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,471.56 | $1,471.56 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,492.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,492.38 | $1,492.38 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,347.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,347.08 | $1,347.08 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-567.00 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-567.00 | $567.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,134.00 | $1,134.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-517.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-517.09 | $517.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,034.18 | $1,034.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-504.42 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-504.42 | $504.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,008.84 | $1,008.84 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-509.47 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-509.47 | $509.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,018.94 | $1,018.94 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-959.26 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $959.26 | $959.26 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-981.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $981.96 | $981.96 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-967.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $967.60 | $967.60 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-967.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $967.60 | $967.60 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-1,008.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,008.88 | $1,008.88 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-1,008.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,008.88 | $1,008.88 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-925.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $925.56 | $925.56 |