Tax Account 06-064-01-008
Owners
FLOWERS WESTON D
1656 W ALVARADO DR
PUEBLO WEST, CO 81007-3259
Account Summary
| Account ID | 06-064-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1656 W ALVARADO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,596.92 |
| Taxed incl Special Assessments | $3,596.92 |
| Paid | $3,596.92 |
| 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 | $3,596.92 | $0.00 | $0.00 | $3,596.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,389.32 | $0.00 | $0.00 | $3,389.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,429.28 | $0.00 | $0.00 | $3,429.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,070.62 | $0.00 | $0.00 | $3,070.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,148.50 | $0.00 | $0.00 | $3,148.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,789.82 | $0.00 | $0.00 | $2,789.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,403.76 | $0.00 | $0.00 | $2,403.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,314.46 | $0.00 | $0.00 | $1,314.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $359.38 | $0.00 | $0.00 | $359.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $656.13 | $0.00 | $0.00 | $656.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $654.20 | $0.00 | $0.00 | $654.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $25.19 | $865.01 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $643.36 | $0.00 | $6.43 | $649.79 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $4.29 | $111.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $88.82 | $0.00 | $0.00 | $88.82 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.48 | 49.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.91 | 51.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.91 | 51.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,798.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,798.46 | $1,798.46 |
| 01/19/2026 | Bill | FLOWERS WESTON D | $3,596.92 | $3,596.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,668.95 | $25.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,668.95 | $1,694.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.71 | $3,363.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,389.32 | $3,389.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,688.93 | $25.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.71 | $1,714.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,688.93 | $1,740.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,429.28 | $3,429.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,515.08 | $20.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,515.08 | $1,535.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.23 | $3,050.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,070.62 | $3,070.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,554.02 | $20.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.23 | $1,574.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,554.02 | $1,594.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,148.50 | $3,148.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,377.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.89 | $1,377.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,377.02 | $1,394.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.89 | $2,771.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,789.82 | $2,789.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,186.43 | $15.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.45 | $1,201.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,186.43 | $1,217.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,403.76 | $2,403.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-648.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.39 | $648.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-648.84 | $657.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.39 | $1,306.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,314.46 | $1,314.46 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1.14 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-358.24 | $1.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $359.38 | $359.38 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $517.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $256.41 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $257.02 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $513.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $514.04 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $1.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-509.88 | $1.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-654.56 | $1.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $656.13 | $656.13 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-654.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $654.20 | $654.20 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-832.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-865.01 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $25.19 | $865.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-328.11 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $6.43 | $328.11 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-321.68 | $321.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $643.36 | $643.36 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-326.64 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-326.64 | $326.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $653.28 | $653.28 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-197.16 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-197.16 | $197.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $394.32 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $94.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 09/02/1998 | PAYMENT | 1997 - Bill Payment | $-111.63 | $0.00 |
| 09/02/1998 | INTEREST | 1997 Interest/Penalty | $4.29 | $111.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-44.41 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-44.41 | $44.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.82 | $88.82 |