Tax Account 05-354-04-002
Owners
FLESCH KARL A
524 W GRANT AVE
PUEBLO, CO 81004-1441
PARKER CATHERINE FRIEDA
Account Summary
| Account ID | 05-354-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 524 W GRANT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,639.21 |
| Taxed incl Special Assessments | $1,639.21 |
| Paid | $1,688.39 |
| Bill Total | $1,696.74 |
| Interest | $57.53 |
| Bill Balance | $8.19 |
| Prior Billed* | $8.19 |
| Total Account Balance** | $8.35 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,454.28 | $0.00 | $0.00 | $1,454.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,469.84 | $0.00 | $0.00 | $1,469.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,402.74 | $0.00 | $0.00 | $1,402.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,446.76 | $0.00 | $0.00 | $1,446.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,089.20 | $0.00 | $0.00 | $1,089.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,089.32 | $0.00 | $0.00 | $1,089.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $769.14 | $0.00 | $0.00 | $769.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $776.82 | $0.00 | $0.00 | $776.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $637.82 | $0.00 | $0.00 | $637.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $635.42 | $0.00 | $0.00 | $635.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $604.56 | $0.00 | $0.00 | $604.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $605.92 | $0.00 | $0.00 | $605.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $692.15 | $0.00 | $0.00 | $692.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $669.06 | $0.00 | $0.00 | $669.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $773.68 | $0.00 | $0.00 | $773.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $749.96 | $0.00 | $0.00 | $749.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $757.58 | $0.00 | $0.00 | $757.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $771.18 | $0.00 | $0.00 | $771.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $722.90 | $0.00 | $0.00 | $722.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $691.82 | $0.00 | $0.00 | $691.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $665.52 | $0.00 | $0.00 | $665.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $656.18 | $0.00 | $0.00 | $656.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $710.62 | $0.00 | $0.00 | $710.62 | $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 | $537.60 | $0.00 | $0.00 | $537.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $542.98 | $0.00 | $0.00 | $542.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $503.22 | $0.00 | $0.00 | $503.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $515.12 | $0.00 | $0.00 | $515.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $586.98 | $0.00 | $0.00 | $586.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $586.98 | $0.00 | $0.00 | $586.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $461.90 | $0.00 | $0.00 | $461.90 | $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 | 34.69 | 34.87 | .17 | .17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.28 | 9.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | FLESCH KARL A CHECK 000000000005553 | $-1,688.39 | $8.19 |
| 08/10/2026 | INTEREST | ACCRUED INTEREST | $16.39 | $1,696.58 |
| 08/10/2026 | INTEREST | ACCRUED INTEREST | $40.98 | $1,680.19 |
| 01/19/2026 | BILL | MCFARLAND BRUCE D | $1,639.21 | $1,639.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-708.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.41 | $708.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.41 | $727.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-708.73 | $745.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,454.28 | $1,454.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-716.51 | $18.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-716.51 | $734.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.41 | $1,451.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,469.84 | $1,469.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-687.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.55 | $687.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.55 | $701.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-687.82 | $714.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,402.74 | $1,402.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-709.83 | $13.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.55 | $723.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-709.83 | $736.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,446.76 | $1,446.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-534.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.06 | $534.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-534.54 | $544.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.06 | $1,079.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,089.20 | $1,089.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-534.60 | $10.06 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-534.60 | $544.66 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.06 | $1,079.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,089.32 | $1,089.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-376.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.86 | $376.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-376.71 | $384.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.86 | $761.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $769.14 | $769.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-380.55 | $7.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.86 | $388.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-380.55 | $396.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $776.82 | $776.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-314.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.35 | $314.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-314.56 | $318.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.35 | $633.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $637.82 | $637.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-313.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.35 | $313.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.35 | $317.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-313.36 | $322.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $635.42 | $635.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-298.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.13 | $298.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.13 | $302.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-298.15 | $306.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $604.56 | $604.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-298.83 | $4.13 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $302.96 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-298.83 | $307.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $605.92 | $605.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-341.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $341.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-341.39 | $346.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.69 | $687.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $692.15 | $692.15 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-334.53 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-334.53 | $334.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $669.06 | $669.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-386.84 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-386.84 | $386.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $773.68 | $773.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-374.98 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-374.98 | $374.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $749.96 | $749.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-378.79 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-378.79 | $378.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $757.58 | $757.58 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-385.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-385.59 | $385.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $771.18 | $771.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-361.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-361.45 | $361.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $722.90 | $722.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-345.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-345.91 | $345.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $691.82 | $691.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-332.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-332.76 | $332.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $665.52 | $665.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-328.09 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-328.09 | $328.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $656.18 | $656.18 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-355.31 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-355.31 | $355.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $710.62 | $710.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-320.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-320.71 | $320.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $641.42 | $641.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-291.08 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-291.08 | $291.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $582.16 | $582.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-285.93 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-285.93 | $285.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $571.86 | $571.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-268.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-268.80 | $268.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $537.60 | $537.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-271.49 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-271.49 | $271.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $542.98 | $542.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-251.61 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-251.61 | $251.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $503.22 | $503.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-257.56 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-257.56 | $257.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $515.12 | $515.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-540.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $540.22 | $540.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-540.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $540.22 | $540.22 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-586.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $586.98 | $586.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-586.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $586.98 | $586.98 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-461.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $461.90 | $461.90 |