Tax Account 05-353-06-002
Owners
FLORES PAULINE
338 S PRAIRIE AVE
PUEBLO, CO 81005-1386
Account Summary
| Account ID | 05-353-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 338 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,526.48 |
| Taxed incl Special Assessments | $1,526.48 |
| Paid | $1,526.48 |
| 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 | $1,526.48 | $0.00 | $0.00 | $1,526.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,404.54 | $0.00 | $0.00 | $1,404.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,419.56 | $0.00 | $0.00 | $1,419.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,599.28 | $0.00 | $0.00 | $1,599.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,649.86 | $0.00 | $0.00 | $1,649.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,220.42 | $0.00 | $0.00 | $1,220.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,220.58 | $0.00 | $0.00 | $1,220.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $923.92 | $0.00 | $0.00 | $923.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $933.14 | $0.00 | $0.00 | $933.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $878.88 | $0.00 | $0.00 | $878.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $690.10 | $0.00 | $0.00 | $690.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $679.12 | $0.00 | $0.00 | $679.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $680.64 | $0.00 | $0.00 | $680.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $736.49 | $0.00 | $0.00 | $736.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $711.92 | $0.00 | $0.00 | $711.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $849.42 | $0.00 | $0.00 | $849.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $823.76 | $0.00 | $0.00 | $823.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $840.84 | $0.00 | $0.00 | $840.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $855.92 | $0.00 | $0.00 | $855.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $857.88 | $0.00 | $0.00 | $857.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $821.00 | $0.00 | $16.42 | $837.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $770.24 | $10.00 | $46.21 | $826.45 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $759.42 | $0.00 | $11.39 | $770.81 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $836.80 | $0.00 | $0.00 | $836.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $755.32 | $0.00 | $0.00 | $755.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $633.00 | $0.00 | $0.00 | $633.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $621.80 | $0.00 | $0.00 | $621.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $597.24 | $0.00 | $0.00 | $597.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $603.22 | $0.00 | $0.00 | $603.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $659.54 | $0.00 | $0.00 | $659.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $675.16 | $0.00 | $0.00 | $675.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $714.48 | $0.00 | $0.00 | $714.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $714.48 | $0.00 | $0.00 | $714.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $698.88 | $0.00 | $0.00 | $698.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $698.88 | $0.00 | $0.00 | $698.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $681.44 | $0.00 | $0.00 | $681.44 | $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 | 32.35 | 32.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.87 | 9.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-763.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-763.24 | $763.24 |
| 01/19/2026 | BILL | PALUMBO JENNIFER JEAN | $1,526.48 | $1,526.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-684.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.91 | $684.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.91 | $702.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-684.36 | $720.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,404.54 | $1,404.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-691.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.91 | $691.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.91 | $709.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-691.87 | $727.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,419.56 | $1,419.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-784.20 | $15.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.44 | $799.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-784.20 | $815.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,599.28 | $1,599.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-809.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.44 | $809.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.44 | $824.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-809.49 | $840.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,649.86 | $1,649.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-598.94 | $11.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.27 | $610.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-598.94 | $621.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,220.42 | $1,220.42 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.27 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-599.02 | $11.27 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-599.02 | $610.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.27 | $1,209.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,220.58 | $1,220.58 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-452.52 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.44 | $452.52 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-9.44 | $461.96 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-452.52 | $471.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $923.92 | $923.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-457.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.44 | $457.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.44 | $466.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-457.13 | $476.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $933.14 | $933.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-433.44 | $6.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $439.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-433.44 | $445.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $878.88 | $878.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-340.32 | $4.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-340.32 | $345.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $685.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $690.10 | $690.10 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-334.92 | $4.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $339.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-334.92 | $344.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $679.12 | $679.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-335.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $335.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $340.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-335.68 | $344.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $680.64 | $680.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-363.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $363.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $368.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-363.26 | $373.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $736.49 | $736.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-355.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-355.96 | $355.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $711.92 | $711.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-424.71 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-424.71 | $424.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $849.42 | $849.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-411.88 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-411.88 | $411.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $823.76 | $823.76 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-420.42 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-420.42 | $420.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $840.84 | $840.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-427.96 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-427.96 | $427.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $855.92 | $855.92 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-428.94 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-428.94 | $428.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $857.88 | $857.88 |
| 07/25/2006 | LIEN | 2005 Redemption Payment | $-862.08 | $0.00 |
| 07/25/2006 | LIEN | 2005 Redemption Interest/Fee | $19.66 | $862.08 |
| 07/25/2006 | LIEN | 2004 Redemption Payment | $-934.34 | $842.42 |
| 07/25/2006 | LIEN | 2004 Redemption Interest/Fee | $103.89 | $1,776.76 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-837.42 | $1,672.87 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $16.42 | $2,510.29 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $842.42 | $2,493.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $821.00 | $1,651.45 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-816.45 | $830.45 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,646.90 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $46.21 | $1,656.90 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,610.69 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $830.45 | $1,600.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $770.24 | $770.24 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-391.10 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $11.39 | $391.10 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-379.71 | $379.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $759.42 | $759.42 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-418.40 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-418.40 | $418.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $836.80 | $836.80 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-377.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-377.66 | $377.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $755.32 | $755.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-316.50 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-316.50 | $316.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $633.00 | $633.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-310.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-310.90 | $310.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $621.80 | $621.80 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-298.62 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-298.62 | $298.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $597.24 | $597.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-301.61 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-301.61 | $301.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $603.22 | $603.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-329.77 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-329.77 | $329.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $659.54 | $659.54 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-337.58 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-337.58 | $337.58 |
| 01/01/1996 | BILL | 1995 Tax Bill | $675.16 | $675.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-714.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $714.48 | $714.48 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-714.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $714.48 | $714.48 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-698.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $698.88 | $698.88 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-698.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $698.88 | $698.88 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-681.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $681.44 | $681.44 |