Tax Account 06-062-01-003
Owners
FLORY JOSEPH D
1877 W ACOMITA DR
PUEBLO WEST, CO 81007-3262
Account Summary
| Account ID | 06-062-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1877 W ACOMITA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,911.58 |
| Taxed incl Special Assessments | $1,911.58 |
| Paid | $1,911.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,911.58 | $0.00 | $0.00 | $1,911.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,288.84 | $0.00 | $0.00 | $1,288.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,304.52 | $0.00 | $0.00 | $1,304.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,120.24 | $0.00 | $0.00 | $1,120.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,853.70 | $0.00 | $0.00 | $1,853.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,679.52 | $0.00 | $0.00 | $1,679.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,675.14 | $0.00 | $0.00 | $1,675.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,589.30 | $0.00 | $0.00 | $1,589.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,591.22 | $0.00 | $0.00 | $1,591.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,527.00 | $0.00 | $0.00 | $1,527.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,514.30 | $0.00 | $30.28 | $1,544.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,437.66 | $0.00 | $0.00 | $1,437.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,428.34 | $0.00 | $0.00 | $1,428.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,445.34 | $0.00 | $0.00 | $1,445.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,432.06 | $0.00 | $0.00 | $1,432.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,605.46 | $0.00 | $0.00 | $1,605.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,618.72 | $0.00 | $0.00 | $1,618.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,599.38 | $0.00 | $8.00 | $1,607.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,624.08 | $0.00 | $0.00 | $1,624.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,598.96 | $0.00 | $0.00 | $1,598.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,537.54 | $0.00 | $0.00 | $1,537.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,448.70 | $0.00 | $0.00 | $1,448.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,425.22 | $0.00 | $0.00 | $1,425.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,525.50 | $0.00 | $0.00 | $1,525.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,426.06 | $0.00 | $0.00 | $1,426.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,297.72 | $0.00 | $0.00 | $1,297.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,290.78 | $0.00 | $0.00 | $1,290.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,297.98 | $0.00 | $0.00 | $1,297.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $641.96 | $0.00 | $0.00 | $641.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $58.32 | $0.00 | $0.00 | $58.32 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 35.26 | 35.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/19/2026 | PAYMENT | FLORY JOSEPH D PAYIT PAID BY PAYMENT PROVIDER API | $-1,911.58 | $0.00 |
| 01/19/2026 | BILL | FLORY JOSEPH D | $1,911.58 | $1,911.58 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-31.70 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,257.14 | $31.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,288.84 | $1,288.84 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-31.70 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,272.82 | $31.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,304.52 | $1,304.52 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-23.82 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,096.42 | $23.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,120.24 | $1,120.24 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,829.88 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-23.82 | $1,829.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,853.70 | $1,853.70 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,657.98 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-21.54 | $1,657.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,679.52 | $1,679.52 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-21.54 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,653.60 | $21.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,675.14 | $1,675.14 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-20.28 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,569.02 | $20.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,589.30 | $1,589.30 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-20.28 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,570.94 | $20.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,591.22 | $1,591.22 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.06 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,513.94 | $13.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,527.00 | $1,527.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-13.32 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,531.26 | $13.32 |
| 06/01/2016 | INTEREST | 2015 Interest/Penalty | $30.28 | $1,544.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,514.30 | $1,514.30 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.40 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,425.26 | $12.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,437.66 | $1,437.66 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,415.94 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.40 | $1,415.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,428.34 | $1,428.34 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-12.48 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,432.86 | $12.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,445.34 | $1,445.34 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,432.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,432.06 | $1,432.06 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,605.46 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,605.46 | $1,605.46 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,618.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,618.72 | $1,618.72 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-807.69 | $0.00 |
| 06/17/2009 | INTEREST | 2008 Interest/Penalty | $8.00 | $807.69 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-799.69 | $799.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,599.38 | $1,599.38 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-812.04 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-812.04 | $812.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,624.08 | $1,624.08 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-799.48 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-799.48 | $799.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,598.96 | $1,598.96 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-768.77 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-768.77 | $768.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,537.54 | $1,537.54 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-724.35 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-724.35 | $724.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,448.70 | $1,448.70 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-712.61 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-712.61 | $712.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,425.22 | $1,425.22 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-762.75 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-762.75 | $762.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,525.50 | $1,525.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-713.03 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-713.03 | $713.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,426.06 | $1,426.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-648.86 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-648.86 | $648.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,297.72 | $1,297.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-645.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-645.39 | $645.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,290.78 | $1,290.78 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-648.99 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-648.99 | $648.99 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,297.98 | $1,297.98 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-320.98 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-320.98 | $320.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $641.96 | $641.96 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-114.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-58.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $58.32 | $58.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |