Tax Account 05-354-05-010
Owners
FLING CORD OWEN/FLING SHELBY RENEE
415 W GRANT AVE
PUEBLO, CO 81004-1852
Account Summary
| Account ID | 05-354-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 415 W GRANT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,490.86 |
| Taxed incl Special Assessments | $1,490.86 |
| Paid | $1,490.86 |
| 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 | $1,490.86 | $0.00 | $0.00 | $1,490.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,247.42 | $0.00 | $0.00 | $1,247.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,260.76 | $0.00 | $0.00 | $1,260.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,131.72 | $0.00 | $0.00 | $1,131.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,167.94 | $0.00 | $0.00 | $1,167.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $867.10 | $0.00 | $0.00 | $867.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $866.88 | $0.00 | $0.00 | $866.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $724.46 | $0.00 | $0.00 | $724.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $731.70 | $0.00 | $0.00 | $731.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $705.70 | $0.00 | $0.00 | $705.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $703.06 | $0.00 | $0.00 | $703.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $678.94 | $0.00 | $0.00 | $678.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $680.46 | $0.00 | $0.00 | $680.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $760.76 | $0.00 | $0.00 | $760.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $735.38 | $0.00 | $7.35 | $742.73 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $800.18 | $0.00 | $0.00 | $800.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $775.48 | $0.00 | $0.00 | $775.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $788.12 | $0.00 | $0.00 | $788.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $802.24 | $0.00 | $0.00 | $802.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $773.76 | $0.00 | $0.00 | $773.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $740.50 | $0.00 | $0.00 | $740.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $711.52 | $0.00 | $0.00 | $711.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $701.54 | $0.00 | $0.00 | $701.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $664.14 | $0.00 | $0.00 | $664.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $599.46 | $0.00 | $0.00 | $599.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $605.12 | $0.00 | $0.00 | $605.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $594.42 | $0.00 | $0.00 | $594.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $534.24 | $0.00 | $0.00 | $534.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $539.58 | $0.00 | $0.00 | $539.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $592.02 | $0.00 | $0.00 | $592.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $606.04 | $0.00 | $0.00 | $606.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $688.80 | $0.00 | $3.44 | $692.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $688.80 | $0.00 | $3.44 | $692.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $626.98 | $0.00 | $0.00 | $626.98 | $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 | 31.60 | 31.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .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 | 10.20 | 10.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-745.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-745.43 | $745.43 |
| 01/19/2026 | BILL | FLING CORD OWEN/FLING SHELBY RENEE | $1,490.86 | $1,490.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-607.41 | $16.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-607.41 | $623.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.30 | $1,231.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,247.42 | $1,247.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-614.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.30 | $614.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.30 | $630.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-614.08 | $646.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,260.76 | $1,260.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-554.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.93 | $554.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-554.93 | $565.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.93 | $1,120.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,131.72 | $1,131.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-573.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.93 | $573.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.93 | $583.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-573.04 | $594.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,167.94 | $1,167.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-425.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.00 | $425.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-425.55 | $433.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.00 | $859.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $867.10 | $867.10 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-425.44 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-8.00 | $425.44 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-425.44 | $433.44 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.00 | $858.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $866.88 | $866.88 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.40 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-354.83 | $7.40 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-7.40 | $362.23 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-354.83 | $369.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $724.46 | $724.46 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-716.90 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-14.80 | $716.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $731.70 | $731.70 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-696.06 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-9.64 | $696.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $705.70 | $705.70 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-693.42 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-9.64 | $693.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $703.06 | $703.06 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-334.83 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $334.83 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $339.47 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-334.83 | $344.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $678.94 | $678.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.28 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-671.18 | $9.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $680.46 | $680.46 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.30 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-750.46 | $10.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $760.76 | $760.76 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-742.73 | $0.00 |
| 05/30/2012 | INTEREST | 2011 Interest/Penalty | $7.35 | $742.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $735.38 | $735.38 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-800.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $800.18 | $800.18 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-387.74 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-387.74 | $387.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $775.48 | $775.48 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-394.06 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-394.06 | $394.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $788.12 | $788.12 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-401.12 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-401.12 | $401.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $802.24 | $802.24 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-386.88 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-386.88 | $386.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $773.76 | $773.76 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-370.25 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-370.25 | $370.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $740.50 | $740.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-355.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-355.76 | $355.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $711.52 | $711.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-350.77 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-350.77 | $350.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $701.54 | $701.54 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-332.07 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-332.07 | $332.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $664.14 | $664.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-299.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-299.73 | $299.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $599.46 | $599.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-302.56 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-302.56 | $302.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $605.12 | $605.12 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-297.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-297.21 | $297.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $594.42 | $594.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-267.12 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-267.12 | $267.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $534.24 | $534.24 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-269.79 | $0.00 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-269.79 | $269.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $539.58 | $539.58 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-296.01 | $0.00 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-296.01 | $296.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $592.02 | $592.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-303.02 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-303.02 | $303.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $606.04 | $606.04 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-316.42 | $0.00 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-316.42 | $316.42 |
| 01/01/1995 | BILL | 1994 Tax Bill | $632.84 | $632.84 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-316.42 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-316.42 | $316.42 |
| 01/01/1994 | BILL | 1993 Tax Bill | $632.84 | $632.84 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-347.84 | $0.00 |
| 06/22/1993 | INTEREST | 1992 Interest/Penalty | $3.44 | $347.84 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-344.40 | $344.40 |
| 01/01/1993 | BILL | 1992 Tax Bill | $688.80 | $688.80 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-347.84 | $0.00 |
| 06/16/1992 | INTEREST | 1991 Interest/Penalty | $3.44 | $347.84 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-344.40 | $344.40 |
| 01/01/1992 | BILL | 1991 Tax Bill | $688.80 | $688.80 |
| 06/18/1991 | PAYMENT | 1990 - Bill Payment | $-313.49 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-313.49 | $313.49 |
| 01/01/1991 | BILL | 1990 Tax Bill | $626.98 | $626.98 |