Tax Account 06-133-04-068
Owners
FLORY THERESA M/ FLORY ELIZABETH M
2115 WADSWORTH BLVD
LAKEWOOD, CO 80214-5706
Account Summary
| Account ID | 06-133-04-068 |
|---|---|
| Account Type | Real Estate |
| Location | 787 S WALTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,862.54 |
| Taxed incl Special Assessments | $1,862.54 |
| Paid | $1,862.54 |
| 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 | $1,862.54 | $0.00 | $0.00 | $1,862.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,411.82 | $0.00 | $0.00 | $1,411.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,428.02 | $0.00 | $0.00 | $1,428.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,138.06 | $0.00 | $0.00 | $1,138.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,166.82 | $0.00 | $0.00 | $1,166.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $983.04 | $0.00 | $0.00 | $983.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $979.58 | $0.00 | $0.00 | $979.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $733.46 | $0.00 | $0.00 | $733.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $734.36 | $0.00 | $0.00 | $734.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $710.50 | $0.00 | $0.00 | $710.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $704.58 | $0.00 | $0.00 | $704.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $653.58 | $0.00 | $0.00 | $653.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $649.34 | $0.00 | $0.00 | $649.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $667.49 | $0.00 | $0.00 | $667.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $661.36 | $0.00 | $0.00 | $661.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $772.82 | $0.00 | $0.00 | $772.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $779.90 | $0.00 | $0.00 | $779.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $718.28 | $0.00 | $0.00 | $718.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $729.36 | $0.00 | $0.00 | $729.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $846.18 | $0.00 | $0.00 | $846.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $813.68 | $0.00 | $0.00 | $813.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $760.94 | $0.00 | $0.00 | $760.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $3.59 | $123.19 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $2.64 | $134.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $1.23 | $124.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $1.31 | $132.47 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $1.71 | $115.41 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $1.03 | $104.09 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.71 | 5.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-931.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-931.27 | $931.27 |
| 01/19/2026 | Bill | FLORY THERESA M/ FLORY ELIZABETH M | $1,862.54 | $1,862.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-693.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.16 | $693.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.16 | $705.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-693.75 | $718.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,411.82 | $1,411.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-701.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.16 | $701.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.16 | $714.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-701.85 | $726.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,428.02 | $1,428.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-561.53 | $7.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-561.53 | $569.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.50 | $1,130.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,138.06 | $1,138.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-575.91 | $7.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.50 | $583.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-575.91 | $590.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,166.82 | $1,166.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-485.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.30 | $485.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.30 | $491.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-485.22 | $497.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $983.04 | $983.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-483.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.30 | $483.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-483.49 | $489.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.30 | $973.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $979.58 | $979.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-362.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.68 | $362.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-362.05 | $366.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.68 | $728.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $733.46 | $733.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-362.50 | $4.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-362.50 | $367.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.68 | $729.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $734.36 | $734.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-352.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.04 | $352.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-352.21 | $355.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.04 | $707.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $710.50 | $710.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-349.25 | $3.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.04 | $352.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-349.25 | $355.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $704.58 | $704.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-323.97 | $2.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-323.97 | $326.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.82 | $650.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $653.58 | $653.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-321.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $321.85 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $324.67 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-321.85 | $327.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $649.34 | $649.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-330.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.88 | $330.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $333.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-330.86 | $336.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $667.49 | $667.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-330.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-330.68 | $330.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $661.36 | $661.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-386.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-386.41 | $386.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $772.82 | $772.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-389.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-389.95 | $389.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $779.90 | $779.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-359.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-359.14 | $359.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $718.28 | $718.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-364.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-364.68 | $364.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $729.36 | $729.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-423.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-423.09 | $423.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $846.18 | $846.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-406.84 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-406.84 | $406.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $813.68 | $813.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-380.47 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-380.47 | $380.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $760.94 | $760.94 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-123.19 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $3.59 | $123.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-134.64 | $0.00 |
| 06/13/2003 | INTEREST | 2002 Interest/Penalty | $2.64 | $134.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-124.63 | $0.00 |
| 05/03/2002 | INTEREST | 2001 Interest/Penalty | $1.23 | $124.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-132.47 | $0.00 |
| 05/11/2001 | INTEREST | 2000 Interest/Penalty | $1.31 | $132.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 08/01/2000 | PAYMENT | 1999 - Bill Payment | $-58.56 | $0.00 |
| 08/01/2000 | INTEREST | 1999 Interest/Penalty | $1.71 | $58.56 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-104.09 | $0.00 |
| 05/01/1998 | INTEREST | 1997 Interest/Penalty | $1.03 | $104.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |