Tax Account 06-101-01-003
Owners
FLICKER ROBERT/FLICKER LUCINDA
311 S FURGOL CT
PUEBLO WEST, CO 81007-3632
Account Summary
| Account ID | 06-101-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 311 S FURGOL CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,724.49 |
| Taxed incl Special Assessments | $3,724.49 |
| Paid | $3,724.49 |
| 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 | $3,724.49 | $0.00 | $0.00 | $3,724.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,230.10 | $0.00 | $0.00 | $3,230.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,267.22 | $0.00 | $0.00 | $3,267.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,781.62 | $0.00 | $27.82 | $2,809.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,850.56 | $0.00 | $0.00 | $2,850.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,345.90 | $0.00 | $70.37 | $2,416.27 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,339.50 | $0.00 | $0.00 | $2,339.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,047.82 | $0.00 | $0.00 | $2,047.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,050.30 | $0.00 | $0.00 | $2,050.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,068.22 | $0.00 | $0.00 | $2,068.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,866.40 | $0.00 | $55.99 | $1,922.39 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,853.10 | $0.00 | $0.00 | $1,853.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,841.08 | $0.00 | $0.00 | $1,841.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,928.42 | $0.00 | $0.00 | $1,928.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,910.68 | $0.00 | $0.00 | $1,910.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,025.44 | $0.00 | $0.00 | $2,025.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,042.12 | $0.00 | $0.00 | $2,042.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,027.96 | $0.00 | $0.00 | $2,027.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,059.26 | $0.00 | $0.00 | $2,059.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,915.04 | $0.00 | $0.00 | $1,915.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,841.50 | $0.00 | $0.00 | $1,841.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,892.18 | $0.00 | $0.00 | $1,892.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,861.54 | $0.00 | $0.00 | $1,861.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,922.56 | $0.00 | $0.00 | $1,922.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $0.00 | $0.00 | $461.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $412.36 | $0.00 | $4.12 | $416.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $410.16 | $0.00 | $6.15 | $416.31 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $169.78 | $0.00 | $0.00 | $169.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $169.34 | $0.00 | $2.54 | $171.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $1.73 | $174.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $1.73 | $174.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 51.24 | 51.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.73 | 49.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.73 | 49.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | FLICKER ROBERT/FLICKER LUCINDA CHECK 3025 C KW | $-3,724.49 | $0.00 |
| 01/19/2026 | Bill | FLICKER ROBERT/FLICKER LUCINDA | $3,724.49 | $3,724.49 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,590.44 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-24.61 | $1,590.44 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,590.44 | $1,615.05 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.61 | $3,205.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,230.10 | $3,230.10 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-49.22 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-3,218.00 | $49.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,267.22 | $3,267.22 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-37.01 | $0.00 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-2,772.43 | $37.01 |
| 05/19/2023 | INTEREST | 2022 Interest/Penalty | $27.82 | $2,809.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,781.62 | $2,781.62 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,813.92 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-36.64 | $2,813.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,850.56 | $2,850.56 |
| 08/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,385.29 | $0.00 |
| 08/05/2021 | PAYMENT | 2020 - Bill Payment | $-30.98 | $2,385.29 |
| 08/05/2021 | INTEREST | 2020 Interest/Penalty | $70.37 | $2,416.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,345.90 | $2,345.90 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-30.08 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,309.42 | $30.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,339.50 | $2,339.50 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-26.14 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-2,021.68 | $26.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,047.82 | $2,047.82 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-2,024.16 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-26.14 | $2,024.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,050.30 | $2,050.30 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-2,050.52 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-17.70 | $2,050.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,068.22 | $2,068.22 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,905.81 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-16.58 | $1,905.81 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $55.99 | $1,922.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,866.40 | $1,866.40 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,837.12 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-15.98 | $1,837.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,853.10 | $1,853.10 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.99 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-912.55 | $7.99 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.99 | $920.54 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-912.55 | $928.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,841.08 | $1,841.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.33 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-955.88 | $8.33 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.33 | $964.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-955.88 | $972.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,928.42 | $1,928.42 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-955.34 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-955.34 | $955.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,910.68 | $1,910.68 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,012.72 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,012.72 | $1,012.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,025.44 | $2,025.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,021.06 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,021.06 | $1,021.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,042.12 | $2,042.12 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,013.98 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,013.98 | $1,013.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,027.96 | $2,027.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,029.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,029.63 | $1,029.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,059.26 | $2,059.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-957.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-957.52 | $957.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,915.04 | $1,915.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-920.75 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-920.75 | $920.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,841.50 | $1,841.50 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-946.09 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-946.09 | $946.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,892.18 | $1,892.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-930.77 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-930.77 | $930.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,861.54 | $1,861.54 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-961.28 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-961.28 | $961.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,922.56 | $1,922.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $230.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $461.76 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-210.30 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $4.12 | $210.30 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-206.18 | $206.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.36 | $412.36 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-211.23 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $6.15 | $211.23 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-205.08 | $205.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.16 | $410.16 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-127.43 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-127.43 | $127.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 07/09/1998 | PAYMENT | 1997 - Bill Payment | $-129.97 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-129.97 | $129.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-169.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $169.78 | $169.78 |
| 08/14/1996 | PAYMENT | 1995 - Bill Payment | $-87.21 | $0.00 |
| 08/14/1996 | INTEREST | 1995 Interest/Penalty | $2.54 | $87.21 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-84.67 | $84.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $169.34 | $169.34 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-88.00 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $1.73 | $88.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 08/09/1994 | PAYMENT | 1993 - Bill Payment | $-88.00 | $0.00 |
| 08/09/1994 | INTEREST | 1993 Interest/Penalty | $1.73 | $88.00 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |