Tax Account 06-010-03-016
Owners
FLORES YAHIR
1336 N DAILEY DR
PUEBLO WEST, CO 81007
MAZARIEGOS MARIA
Account Summary
| Account ID |
06-010-03-016 |
| Account Type |
Real Estate |
| Location |
341 E MCCULLOCH BLVD
PUEBLO WEST |
| Balance |
$739.46 |
| Currently Due |
$369.73 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$739.46 |
| Total |
$739.46 |
| Paid |
$0.00 |
| Balance |
$739.46 |
| Due |
$369.73 |
| Ad Valorem Tax Rate |
9.9183 |
| Tax District |
70E (70E) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $6.92 | $179.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $6.86 | $178.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $9.14 | $237.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $9.08 | $236.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $10.00 | $21.56 | $391.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $0.00 | $358.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $488.22 | $0.00 | $0.00 | $488.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $492.30 | $0.00 | $0.00 | $492.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $579.42 | $0.00 | $0.00 | $579.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $588.36 | $0.00 | $0.00 | $588.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $6.36 | $218.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $1.89 | $191.01 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $2.39 | $62.23 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $2.44 | $63.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $12.15 | $3.98 | $82.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $10.00 | $1.10 | $29.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.50 | .00 | 2.52 | 1.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | FLORES YAHIR | $739.46 | $739.46 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $923.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $3.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $389.40 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $388.14 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $273.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $0.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $0.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.32 | $172.32 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.52 | $172.52 |
| 10/05/2017 | LIEN | 2016 Tax Lien - Canceled | $-184.72 | $0.00 |
| 10/05/2017 | LIEN | 2015 Tax Lien - Canceled | $-183.20 | $184.72 |
| 10/05/2017 | LIEN | 2014 Tax Lien - Canceled | $-242.78 | $367.92 |
| 10/05/2017 | LIEN | 2013 Tax Lien - Canceled | $-241.24 | $610.70 |
| 10/05/2017 | LIEN | 2012 Tax Lien - Canceled | $-403.00 | $851.94 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $1,254.94 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-179.30 | $1,255.36 |
| 08/24/2017 | INTEREST | 2016 Interest/Penalty | $6.92 | $1,434.66 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $184.72 | $1,427.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $1,243.02 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-177.78 | $1,070.22 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $1,248.00 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $6.86 | $1,248.42 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $183.20 | $1,241.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $1,058.36 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $887.02 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-237.22 | $887.58 |
| 08/21/2015 | INTEREST | 2014 Interest/Penalty | $9.14 | $1,124.80 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $242.78 | $1,115.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $872.88 |
| 08/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $644.24 |
| 08/13/2014 | PAYMENT | 2013 - Bill Payment | $-235.68 | $644.80 |
| 08/13/2014 | INTEREST | 2013 Interest/Penalty | $9.08 | $880.48 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $241.24 | $871.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $630.16 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.91 | $403.00 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-380.09 | $403.91 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $784.00 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $21.56 | $794.00 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $772.44 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $403.00 | $762.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $359.44 | $359.44 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-358.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $358.38 | $358.38 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-488.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $488.22 | $488.22 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-492.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $492.30 | $492.30 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-579.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.42 | $579.42 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-588.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.36 | $588.36 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-218.40 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $6.36 | $218.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 08/10/2005 | PAYMENT | 2004 - Bill Payment | $-96.45 | $0.00 |
| 08/10/2005 | INTEREST | 2004 Interest/Penalty | $1.89 | $96.45 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 08/23/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/23/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-62.23 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/19/1996 | LIEN | 1994 Redemption Payment | $-97.44 | $65.04 |
| 01/19/1996 | LIEN | 1994 Redemption Interest/Fee | $11.03 | $162.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $151.45 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $86.41 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-70.26 | $98.56 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $168.82 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.98 | $156.67 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $86.41 | $152.69 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.28 | $66.28 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $66.28 | $66.28 |
| 11/10/1993 | PAYMENT | 1992 - Bill Payment | $-19.38 | $0.00 |
| 11/10/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $19.38 |
| 11/10/1993 | INTEREST | 1992 Interest/Penalty | $1.10 | $29.38 |
| 11/10/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $28.28 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $29.72 | $29.72 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |
