Tax Account 06-151-04-005
Owners
FLORI STEVEN L/FLORI REBECCA L
557 S BALDWYN DR
PUEBLO WEST, CO 81007-2809
Account Summary
| Account ID | 06-151-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 557 S BALDWYN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,596.47 |
| Taxed incl Special Assessments | $2,596.47 |
| Paid | $2,596.47 |
| 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 | $2,596.47 | $0.00 | $0.00 | $2,596.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,246.04 | $0.00 | $0.00 | $2,246.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,272.72 | $0.00 | $22.73 | $2,295.45 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,739.80 | $0.00 | $0.00 | $2,739.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,808.56 | $0.00 | $0.00 | $2,808.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,199.58 | $0.00 | $65.99 | $2,265.57 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,193.30 | $0.00 | $0.00 | $2,193.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,030.62 | $0.00 | $40.61 | $2,071.23 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,033.08 | $0.00 | $40.66 | $2,073.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,964.48 | $0.00 | $58.93 | $2,023.41 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,948.14 | $0.00 | $0.00 | $1,948.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,829.70 | $0.00 | $54.89 | $1,884.59 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,817.82 | $0.00 | $54.53 | $1,872.35 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,884.46 | $0.00 | $56.54 | $1,941.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,867.14 | $0.00 | $56.01 | $1,923.15 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,935.72 | $0.00 | $38.71 | $1,974.43 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,952.24 | $0.00 | $58.57 | $2,010.81 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,886.10 | $0.00 | $56.58 | $1,942.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,915.22 | $0.00 | $57.46 | $1,972.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,764.06 | $0.00 | $52.92 | $1,816.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,696.30 | $0.00 | $50.89 | $1,747.19 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,681.70 | $0.00 | $50.45 | $1,732.15 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,654.46 | $0.00 | $0.00 | $1,654.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,768.20 | $0.00 | $0.00 | $1,768.20 | $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 | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $1.15 | $230.45 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $224.94 | $0.00 | $0.00 | $224.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $229.42 | $0.00 | $0.00 | $229.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $159.66 | $0.00 | $0.00 | $159.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $159.26 | $0.00 | $0.00 | $159.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 44.71 | 45.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.35 | 44.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.35 | 44.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | FLORI STEVEN L/FLORI REBECCA L CHECK 000000000009303 | $-2,596.47 | $0.00 |
| 01/19/2026 | Bill | FLORI STEVEN L/FLORI REBECCA L | $2,596.47 | $2,596.47 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,201.24 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-44.80 | $2,201.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,246.04 | $2,246.04 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-45.25 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,250.20 | $45.25 |
| 05/21/2024 | INTEREST | 2023 Interest/Penalty | $22.73 | $2,295.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,272.72 | $2,272.72 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,703.70 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-36.10 | $2,703.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,739.80 | $2,739.80 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,772.46 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-36.10 | $2,772.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,808.56 | $2,808.56 |
| 07/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,236.52 | $0.00 |
| 07/08/2021 | PAYMENT | 2020 - Bill Payment | $-29.05 | $2,236.52 |
| 07/08/2021 | INTEREST | 2020 Interest/Penalty | $65.99 | $2,265.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,199.58 | $2,199.58 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-28.20 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-2,165.10 | $28.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,193.30 | $2,193.30 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-2,044.79 | $0.00 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-26.44 | $2,044.79 |
| 06/28/2019 | INTEREST | 2018 Interest/Penalty | $40.61 | $2,071.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,030.62 | $2,030.62 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-2,047.30 | $0.00 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-26.44 | $2,047.30 |
| 06/25/2018 | INTEREST | 2017 Interest/Penalty | $40.66 | $2,073.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,033.08 | $2,033.08 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-17.30 | $0.00 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,006.11 | $17.30 |
| 07/28/2017 | INTEREST | 2016 Interest/Penalty | $58.93 | $2,023.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,964.48 | $1,964.48 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-16.80 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,931.34 | $16.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,948.14 | $1,948.14 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,868.34 | $0.00 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-16.25 | $1,868.34 |
| 07/02/2015 | INTEREST | 2014 Interest/Penalty | $54.89 | $1,884.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,829.70 | $1,829.70 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-16.25 | $0.00 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,856.10 | $16.25 |
| 07/23/2014 | INTEREST | 2013 Interest/Penalty | $54.53 | $1,872.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,817.82 | $1,817.82 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-16.77 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,924.23 | $16.77 |
| 07/30/2013 | INTEREST | 2012 Interest/Penalty | $56.54 | $1,941.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,884.46 | $1,884.46 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,923.15 | $0.00 |
| 07/03/2012 | INTEREST | 2011 Interest/Penalty | $56.01 | $1,923.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,867.14 | $1,867.14 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,974.43 | $0.00 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $38.71 | $1,974.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,935.72 | $1,935.72 |
| 07/28/2010 | PAYMENT | 2009 - Bill Payment | $-2,010.81 | $0.00 |
| 07/28/2010 | INTEREST | 2009 Interest/Penalty | $58.57 | $2,010.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,952.24 | $1,952.24 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,942.68 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $56.58 | $1,942.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,886.10 | $1,886.10 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,972.68 | $0.00 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $57.46 | $1,972.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,915.22 | $1,915.22 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,816.98 | $0.00 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $52.92 | $1,816.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,764.06 | $1,764.06 |
| 07/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,747.19 | $0.00 |
| 07/20/2006 | INTEREST | 2005 Interest/Penalty | $50.89 | $1,747.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,696.30 | $1,696.30 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,732.15 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $50.45 | $1,732.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,681.70 | $1,681.70 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-827.23 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-827.23 | $827.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,654.46 | $1,654.46 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-884.10 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-884.10 | $884.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,768.20 | $1,768.20 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-115.80 | $0.00 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $1.15 | $115.80 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-224.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $224.94 | $224.94 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-114.71 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-114.71 | $114.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.42 | $229.42 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-79.83 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-79.83 | $79.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.66 | $159.66 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-79.63 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-79.63 | $79.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $159.26 | $159.26 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-66.27 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-66.27 | $0.00 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-66.27 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-66.27 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 08/03/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $63.62 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |