Tax Account 06-114-10-004
Owners
FLORES LUCIO/FLORES NANCY
5498 SCHAEFER LN
PUEBLO, CO 81004-5407
Account Summary
| Account ID | 06-114-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 324 S JOE MARTINEZ BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $419.99 |
| Taxed incl Special Assessments | $419.99 |
| Paid | $0.00 |
| Bill Total | $419.99 |
| Interest | $0.00 |
| Bill Balance | $419.99 |
| Prior Billed* | $419.99 |
| Total Account Balance** | $424.19 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $293.30 | $0.00 | $0.00 | $293.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $296.70 | $0.00 | $0.00 | $296.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $216.54 | $0.00 | $0.00 | $216.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $215.84 | $0.00 | $0.00 | $215.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $161.78 | $0.00 | $0.00 | $161.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $161.42 | $0.00 | $0.00 | $161.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $161.52 | $0.00 | $0.00 | $161.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $161.72 | $0.00 | $0.00 | $161.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $161.98 | $0.00 | $0.00 | $161.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $160.62 | $0.00 | $0.00 | $160.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $160.74 | $0.00 | $0.00 | $160.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $159.70 | $0.00 | $4.79 | $164.49 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $249.66 | $0.00 | $0.00 | $249.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $248.92 | $0.00 | $0.00 | $248.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $251.34 | $0.00 | $0.00 | $251.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $253.64 | $0.00 | $0.00 | $253.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $253.74 | $0.00 | $0.00 | $253.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $257.66 | $0.00 | $0.00 | $257.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $118.40 | $0.00 | $0.00 | $118.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $113.86 | $0.00 | $0.00 | $113.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $122.70 | $0.00 | $0.00 | $122.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $120.72 | $0.00 | $0.00 | $120.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $108.48 | $0.00 | $0.00 | $108.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $108.32 | $0.00 | $0.00 | $108.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $107.74 | $0.00 | $0.00 | $107.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $112.46 | $0.00 | $0.00 | $112.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $114.72 | $0.00 | $0.00 | $114.72 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $77.58 | $0.00 | $0.00 | $77.58 | $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 | 1.43 | .00 | 1.44 | 1.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FLORES LUCIO/FLORES NANCY | $419.99 | $419.99 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-292.32 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.98 | $292.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $293.30 | $293.30 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-295.72 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.98 | $295.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $296.70 | $296.70 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.68 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-215.86 | $0.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $216.54 | $216.54 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-215.16 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.68 | $215.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $215.84 | $215.84 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.52 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-161.26 | $0.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.78 | $161.78 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.52 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-160.90 | $0.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $161.42 | $161.42 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-161.00 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $161.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $161.52 | $161.52 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-161.20 | $0.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $161.72 | $161.72 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.38 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-161.60 | $0.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $161.98 | $161.98 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-160.24 | $0.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $160.62 | $160.62 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-160.36 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $160.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $160.74 | $160.74 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $0.00 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-164.10 | $0.39 |
| 07/23/2014 | INTEREST | 2013 Interest/Penalty | $4.79 | $164.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $159.70 | $159.70 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-249.06 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.60 | $249.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $249.66 | $249.66 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-248.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $248.92 | $248.92 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-251.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $251.34 | $251.34 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-253.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $253.64 | $253.64 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-253.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $253.74 | $253.74 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-257.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $257.66 | $257.66 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $118.40 | $118.40 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $113.86 | $113.86 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-122.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $122.70 | $122.70 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-120.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $120.72 | $120.72 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-116.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.04 | $116.04 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-108.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.48 | $108.48 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-108.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $108.32 | $108.32 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-107.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $107.74 | $107.74 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-112.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $112.46 | $112.46 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-114.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $114.72 | $114.72 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-77.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $77.58 | $77.58 |