Tax Account 05-351-02-011
Owners
FLINN JUDY E
215 WHITNEY DR
PUEBLO, CO 81004-1811
Account Summary
| Account ID | 05-351-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 215 WHITNEY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $630.26 |
| Taxed incl Special Assessments | $630.26 |
| Paid | $630.26 |
| 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 | $630.26 | $0.00 | $0.00 | $630.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $528.62 | $0.00 | $0.00 | $528.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $534.12 | $0.00 | $0.00 | $534.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $501.82 | $0.00 | $0.00 | $501.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $365.50 | $0.00 | $0.00 | $365.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $365.48 | $0.00 | $0.00 | $365.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $311.44 | $0.00 | $0.00 | $311.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $314.48 | $0.00 | $0.00 | $314.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $304.02 | $0.00 | $0.00 | $304.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $302.90 | $0.00 | $0.00 | $302.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $288.78 | $0.00 | $0.00 | $288.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $289.42 | $0.00 | $0.00 | $289.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $332.48 | $0.00 | $0.00 | $332.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $634.18 | $0.00 | $0.00 | $634.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $734.10 | $0.00 | $0.00 | $734.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $712.60 | $0.00 | $0.00 | $712.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $729.84 | $0.00 | $0.00 | $729.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $742.92 | $0.00 | $0.00 | $742.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $701.38 | $0.00 | $0.00 | $701.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $671.22 | $0.00 | $0.00 | $671.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $648.88 | $0.00 | $0.00 | $648.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $639.78 | $0.00 | $0.00 | $639.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $695.44 | $0.00 | $0.00 | $695.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $627.72 | $0.00 | $0.00 | $627.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $586.26 | $0.00 | $0.00 | $586.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $575.88 | $0.00 | $0.00 | $575.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $535.92 | $0.00 | $0.00 | $535.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $541.28 | $0.00 | $0.00 | $541.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $442.16 | $0.00 | $0.00 | $442.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $452.64 | $0.00 | $0.00 | $452.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $478.76 | $0.00 | $9.58 | $488.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $478.76 | $13.50 | $28.73 | $520.99 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $511.78 | $10.98 | $30.71 | $553.47 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $511.78 | $0.00 | $17.91 | $529.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $461.02 | $0.00 | $0.00 | $461.02 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $466.08 | $0.00 | $0.00 | $466.08 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-315.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-315.13 | $315.13 |
| 01/19/2026 | BILL | FLINN JUDY E | $630.26 | $630.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-250.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.08 | $250.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.08 | $264.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-250.23 | $278.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $528.62 | $528.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-252.98 | $14.08 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.08 | $267.06 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-252.98 | $281.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $534.12 | $534.12 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-241.39 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.52 | $241.39 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-241.39 | $250.91 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.52 | $492.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $501.82 | $501.82 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-248.95 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.52 | $248.95 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.52 | $258.47 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-248.95 | $267.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $516.94 | $516.94 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-176.12 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.63 | $176.12 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.63 | $182.75 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-176.12 | $189.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $365.50 | $365.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.63 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-176.11 | $6.63 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.63 | $182.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-176.11 | $189.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $365.48 | $365.48 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.24 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-149.48 | $6.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-149.48 | $155.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.24 | $305.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $311.44 | $311.44 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-151.00 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.24 | $151.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.24 | $157.24 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-151.00 | $163.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $314.48 | $314.48 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.10 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-147.91 | $4.10 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-147.91 | $152.01 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.10 | $299.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $304.02 | $304.02 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-147.35 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $147.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-147.35 | $151.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $298.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $302.90 | $302.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-140.49 | $3.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-140.49 | $144.39 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $284.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $288.78 | $288.78 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-140.81 | $3.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $144.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-140.81 | $148.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $289.42 | $289.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-161.80 | $4.44 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $166.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-161.80 | $170.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $332.48 | $332.48 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-317.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-317.09 | $317.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $634.18 | $634.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-367.05 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-367.05 | $367.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $734.10 | $734.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-356.30 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-356.30 | $356.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $712.60 | $712.60 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-364.92 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-364.92 | $364.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $729.84 | $729.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-371.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-371.46 | $371.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $742.92 | $742.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-350.69 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-350.69 | $350.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $701.38 | $701.38 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-335.61 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-335.61 | $335.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $671.22 | $671.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-324.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-324.44 | $324.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $648.88 | $648.88 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-319.89 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-319.89 | $319.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $639.78 | $639.78 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-347.72 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-347.72 | $347.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $695.44 | $695.44 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-313.86 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-313.86 | $313.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $627.72 | $627.72 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-293.13 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-293.13 | $293.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $586.26 | $586.26 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-287.94 | $0.00 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-287.94 | $287.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $575.88 | $575.88 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-535.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $535.92 | $535.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-270.64 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-270.64 | $270.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $541.28 | $541.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-221.08 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-221.08 | $221.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $442.16 | $442.16 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-226.32 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-226.32 | $226.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $452.64 | $452.64 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-488.34 | $0.00 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $9.58 | $488.34 |
| 05/02/1995 | LIEN | 1993 Redemption Payment | $-577.49 | $478.76 |
| 05/02/1995 | LIEN | 1993 Redemption Interest/Fee | $52.50 | $1,056.25 |
| 01/01/1995 | BILL | 1994 Tax Bill | $478.76 | $1,003.75 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $524.99 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-507.49 | $538.49 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,045.98 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $28.73 | $1,032.48 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $524.99 | $1,003.75 |
| 03/22/1994 | LIEN | 1992 Redemption Payment | $-590.92 | $478.76 |
| 03/22/1994 | LIEN | 1992 Redemption Interest/Fee | $33.45 | $1,069.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $478.76 | $1,036.23 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $557.47 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-542.49 | $568.45 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,110.94 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $30.71 | $1,099.96 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $557.47 | $1,069.25 |
| 01/01/1993 | BILL | 1992 Tax Bill | $511.78 | $511.78 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-529.69 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $17.91 | $529.69 |
| 01/01/1992 | BILL | 1991 Tax Bill | $511.78 | $511.78 |
| 08/13/1991 | PAYMENT | 1990 - Bill Payment | $-461.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $461.02 | $461.02 |
| 01/01/1990 | BILL | 1989 Tax Bill | $466.08 | $0.00 |
| 08/31/1989 | PAYMENT | 1989 - Bill Payment | $-466.08 | $-466.08 |