Tax Account 05-364-04-004
Owners
FLORES MARTA LAURA
220 PLUM ST
PUEBLO, CO 81003-3534
Account Summary
| Account ID | 05-364-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 220 PLUM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $701.50 |
| Taxed incl Special Assessments | $701.50 |
| Paid | $701.50 |
| 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 | 60BE (60BE) |
* 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 | $701.50 | $0.00 | $0.00 | $701.50 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $301.92 | $0.00 | $0.00 | $301.92 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $303.92 | $0.00 | $0.00 | $303.92 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $384.54 | $0.00 | $0.00 | $384.54 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $395.46 | $0.00 | $3.95 | $399.41 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $282.26 | $0.00 | $2.82 | $285.08 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $282.80 | $0.00 | $0.00 | $282.80 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $224.72 | $0.00 | $0.00 | $224.72 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $226.58 | $0.00 | $0.00 | $226.58 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $206.86 | $10.00 | $12.41 | $229.27 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $206.16 | $10.00 | $10.31 | $226.47 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $226.96 | $0.00 | $9.07 | $236.03 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $227.42 | $0.00 | $6.82 | $234.24 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $277.49 | $0.00 | $11.10 | $288.59 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $237.04 | $10.00 | $14.22 | $261.26 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $295.10 | $10.00 | $17.71 | $322.81 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $280.96 | $0.00 | $2.81 | $283.77 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $292.58 | $0.00 | $0.00 | $292.58 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $296.60 | $0.00 | $0.00 | $296.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $280.74 | $0.00 | $0.00 | $280.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $268.68 | $0.00 | $0.00 | $268.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $247.62 | $0.00 | $0.00 | $247.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $244.14 | $0.00 | $0.00 | $244.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $258.06 | $0.00 | $0.00 | $258.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $232.94 | $0.00 | $0.00 | $232.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $224.68 | $0.00 | $0.00 | $224.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $220.70 | $0.00 | $0.00 | $220.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $177.24 | $0.00 | $0.00 | $177.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $179.02 | $0.00 | $0.00 | $179.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $173.90 | $0.00 | $0.00 | $173.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $178.02 | $18.90 | $10.68 | $207.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $188.02 | $0.00 | $0.00 | $188.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $188.02 | $13.50 | $11.28 | $212.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $213.70 | $0.00 | $0.00 | $213.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $213.70 | $0.00 | $0.00 | $213.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $219.54 | $0.00 | $0.00 | $219.54 | $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 | 127.20 | 128.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 118.17 | 119.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 118.17 | 119.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 66.49 | 67.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 66.49 | 67.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.97 | 47.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.97 | 47.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 35.23 | 35.59 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | FLORES MARTA LAURA CASH | $-701.50 | $0.00 |
| 01/19/2026 | Bill | FLORES MARTA LAURA | $701.50 | $701.50 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-119.36 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-182.56 | $119.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $301.92 | $301.92 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-119.36 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-184.56 | $119.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $303.92 | $303.92 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-67.16 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-317.38 | $67.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $384.54 | $384.54 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-67.83 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-331.58 | $67.83 |
| 05/03/2022 | INTEREST | 2021 Interest/Penalty | $3.95 | $399.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $395.46 | $395.46 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-47.91 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-237.17 | $47.91 |
| 05/10/2021 | INTEREST | 2020 Interest/Penalty | $2.82 | $285.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $282.26 | $282.26 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-47.44 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-235.36 | $47.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $282.80 | $282.80 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-183.66 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-41.06 | $183.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $224.72 | $224.72 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-185.52 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-41.06 | $185.52 |
| 04/11/2018 | LIEN | 2016 Redemption Payment | $-263.75 | $226.58 |
| 04/11/2018 | LIEN | 2016 Redemption Interest/Fee | $22.48 | $490.33 |
| 04/11/2018 | LIEN | 2015 Redemption Payment | $-270.08 | $467.85 |
| 04/11/2018 | LIEN | 2015 Redemption Interest/Fee | $38.61 | $737.93 |
| 04/11/2018 | LIEN | 2014 Redemption Payment | $-307.37 | $699.32 |
| 04/11/2018 | LIEN | 2014 Redemption Interest/Fee | $66.34 | $1,006.69 |
| 04/11/2018 | LIEN | 2013 Redemption Payment | $-331.02 | $940.35 |
| 04/11/2018 | LIEN | 2013 Redemption Interest/Fee | $91.78 | $1,271.37 |
| 04/11/2018 | LIEN | 2012 Redemption Payment | $-433.16 | $1,179.59 |
| 04/11/2018 | LIEN | 2012 Redemption Interest/Fee | $139.57 | $1,612.75 |
| 04/11/2018 | LIEN | 2011 Redemption Payment | $-432.95 | $1,473.18 |
| 04/11/2018 | LIEN | 2011 Redemption Interest/Fee | $159.69 | $1,906.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $226.58 | $1,746.44 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-190.95 | $1,519.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,710.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-28.32 | $1,720.81 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $12.41 | $1,749.13 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,736.72 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $241.27 | $1,726.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $206.86 | $1,485.45 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,278.59 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-28.06 | $1,288.59 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-188.41 | $1,316.65 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,505.06 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.31 | $1,495.06 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $231.47 | $1,484.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $206.16 | $1,253.28 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-205.50 | $1,047.12 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-30.53 | $1,252.62 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $9.07 | $1,283.15 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $241.03 | $1,274.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $226.96 | $1,033.05 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-30.24 | $806.09 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-204.00 | $836.33 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $6.82 | $1,040.33 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $239.24 | $1,033.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.42 | $794.27 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-37.01 | $566.85 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-251.58 | $603.86 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $11.10 | $855.44 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $293.59 | $844.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $277.49 | $550.75 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-251.26 | $273.26 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $524.52 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $534.52 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $14.22 | $524.52 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $273.26 | $510.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $237.04 | $237.04 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-305.75 | $10.00 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-7.06 | $315.75 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $17.71 | $322.81 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $305.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $295.10 | $295.10 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-282.56 | $0.00 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-1.21 | $282.56 |
| 05/06/2010 | INTEREST | 2009 Interest/Penalty | $2.81 | $283.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $280.96 | $280.96 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-0.60 | $0.00 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-145.69 | $0.60 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-145.69 | $146.29 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-0.60 | $291.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $292.58 | $292.58 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-148.30 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-148.30 | $148.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $296.60 | $296.60 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-280.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $280.74 | $280.74 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-134.34 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-134.34 | $134.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $268.68 | $268.68 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-247.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $247.62 | $247.62 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-244.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $244.14 | $244.14 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-258.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $258.06 | $258.06 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-232.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $232.94 | $232.94 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-224.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.68 | $224.68 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-220.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $220.70 | $220.70 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-177.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $177.24 | $177.24 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-179.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $179.02 | $179.02 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-173.90 | $0.00 |
| 02/24/1997 | LIEN | 1995 Redemption Payment | $-230.94 | $173.90 |
| 02/24/1997 | LIEN | 1995 Redemption Interest/Fee | $19.34 | $404.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $173.90 | $385.50 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-188.70 | $211.60 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-18.90 | $400.30 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $10.68 | $419.20 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $18.90 | $408.52 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $211.60 | $389.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $178.02 | $178.02 |
| 03/24/1995 | PAYMENT | 1994 - Bill Payment | $-188.02 | $0.00 |
| 03/24/1995 | LIEN | 1993 Redemption Payment | $-237.89 | $188.02 |
| 03/24/1995 | LIEN | 1993 Redemption Interest/Fee | $21.09 | $425.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $188.02 | $404.82 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $216.80 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-199.30 | $230.30 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $11.28 | $429.60 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $418.32 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $216.80 | $404.82 |
| 01/01/1994 | Bill | 1993 Tax Bill | $188.02 | $188.02 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-213.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $213.70 | $213.70 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-213.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $213.70 | $213.70 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-109.77 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-109.77 | $109.77 |
| 01/01/1991 | Bill | 1990 Tax Bill | $219.54 | $219.54 |