Tax Account 06-081-04-002
Owners
FLORES CHRISTOPHER R/FLORES ALICIA
1196 W SHENANDOAH DR
PUEBLO WEST, CO 81007-6417
Account Summary
| Account ID | 06-081-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1196 W SHENANDOAH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,454.21 |
| Taxed incl Special Assessments | $3,454.21 |
| Paid | $3,454.21 |
| 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 | $3,454.21 | $0.00 | $0.00 | $3,454.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,106.94 | $0.00 | $0.00 | $3,106.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,143.66 | $0.00 | $0.00 | $3,143.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,488.82 | $0.00 | $0.00 | $2,488.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,551.58 | $0.00 | $0.00 | $2,551.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,482.20 | $0.00 | $0.00 | $2,482.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,475.44 | $0.00 | $0.00 | $2,475.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,188.90 | $0.00 | $0.00 | $2,188.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,901.14 | $0.00 | $0.00 | $1,901.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,870.56 | $0.00 | $0.00 | $1,870.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,855.00 | $0.00 | $0.00 | $1,855.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,784.36 | $0.00 | $0.00 | $1,784.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,772.78 | $0.00 | $0.00 | $1,772.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,752.01 | $0.00 | $0.00 | $1,752.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,735.90 | $0.00 | $0.00 | $1,735.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,972.46 | $0.00 | $0.00 | $1,972.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,989.20 | $0.00 | $0.00 | $1,989.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,016.96 | $0.00 | $0.00 | $2,016.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $791.24 | $0.00 | $0.00 | $791.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $504.02 | $0.00 | $0.00 | $504.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $484.66 | $0.00 | $0.00 | $484.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $9.52 | $326.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.00 | $5.35 | $104.47 | $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 | 47.52 | 48.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.06 | 47.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.06 | 47.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.98 | 15.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,727.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,727.11 | $1,727.10 |
| 01/19/2026 | Bill | FLORES CHRISTOPHER R/FLORES ALICIA | $3,454.21 | $3,454.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,529.70 | $23.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,529.70 | $1,553.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.77 | $3,083.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,106.94 | $3,106.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,548.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.77 | $1,548.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,548.06 | $1,571.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.77 | $3,119.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,143.66 | $3,143.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,228.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.39 | $1,228.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.39 | $1,244.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,228.02 | $1,260.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,488.82 | $2,488.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,259.40 | $16.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.39 | $1,275.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,259.40 | $1,292.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,551.58 | $2,551.58 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,225.18 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-15.92 | $1,225.18 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,225.18 | $1,241.10 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.92 | $2,466.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,482.20 | $2,482.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.92 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,221.80 | $15.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,221.80 | $1,237.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.92 | $2,459.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,475.44 | $2,475.44 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.97 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,080.48 | $13.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,080.48 | $1,094.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.97 | $2,174.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,188.90 | $2,188.90 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-938.45 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.12 | $938.45 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-938.45 | $950.57 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.12 | $1,889.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,901.14 | $1,901.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-927.28 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.00 | $927.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.00 | $935.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-927.28 | $943.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,870.56 | $1,870.56 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-919.50 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.00 | $919.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-919.50 | $927.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.00 | $1,847.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,855.00 | $1,855.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-884.49 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.69 | $884.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-884.49 | $892.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.69 | $1,776.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,784.36 | $1,784.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-878.70 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.69 | $878.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-878.70 | $886.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.69 | $1,765.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,772.78 | $1,772.78 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.56 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-868.44 | $7.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-868.44 | $876.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.57 | $1,744.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,752.01 | $1,752.01 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-867.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-867.95 | $867.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,735.90 | $1,735.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-986.23 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-986.23 | $986.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,972.46 | $1,972.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-994.60 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-994.60 | $994.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,989.20 | $1,989.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,008.48 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,008.48 | $1,008.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,016.96 | $2,016.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-395.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-395.62 | $395.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $791.24 | $791.24 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-504.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $504.02 | $504.02 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $484.66 | $484.66 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 03/12/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-326.98 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $9.52 | $326.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 09/01/1995 | LIEN | 1994 Redemption Payment | $-99.02 | $0.00 |
| 09/01/1995 | LIEN | 1994 Redemption Interest/Fee | $3.12 | $99.02 |
| 09/01/1995 | LIEN | 1993 Redemption Payment | $-130.80 | $95.90 |
| 09/01/1995 | LIEN | 1993 Redemption Interest/Fee | $20.18 | $226.70 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $206.52 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $110.62 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $201.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $199.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $110.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $122.77 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $217.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $205.09 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $110.62 | $199.74 |
| 01/06/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $89.12 |
| 01/06/1994 | PAYMENT | 1992 - Bill Payment | $-94.47 | $99.12 |
| 01/06/1994 | INTEREST | 1992 Interest/Penalty | $5.35 | $193.59 |
| 01/06/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $188.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $178.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |