Tax Account 06-160-18-006
Owners
FLORES RICHARD/FLORES RITA
934 W CAMINO PABLO CT
PUEBLO WEST, CO 81007-3155
Account Summary
| Account ID | 06-160-18-006 |
|---|---|
| Account Type | Real Estate |
| Location | 934 W CAMINO PABLO CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,367.68 |
| Taxed incl Special Assessments | $4,367.68 |
| Paid | $4,367.68 |
| 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 | $4,367.68 | $0.00 | $0.00 | $4,367.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,779.80 | $0.00 | $0.00 | $3,779.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,823.26 | $0.00 | $0.00 | $3,823.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,168.76 | $0.00 | $0.00 | $3,168.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,248.50 | $0.00 | $0.00 | $3,248.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,659.56 | $0.00 | $0.00 | $2,659.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,652.72 | $0.00 | $0.00 | $2,652.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,368.06 | $0.00 | $0.00 | $2,368.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,370.92 | $0.00 | $0.00 | $2,370.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,297.94 | $0.00 | $0.00 | $2,297.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,278.84 | $0.00 | $0.00 | $2,278.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,068.80 | $0.00 | $0.00 | $2,068.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,055.38 | $0.00 | $0.00 | $2,055.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,052.05 | $0.00 | $0.00 | $2,052.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,033.18 | $0.00 | $0.00 | $2,033.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,249.26 | $0.00 | $0.00 | $2,249.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,268.80 | $0.00 | $0.00 | $2,268.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,206.78 | $0.00 | $0.00 | $2,206.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,240.84 | $0.00 | $0.00 | $2,240.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,137.72 | $0.00 | $0.00 | $2,137.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,055.62 | $0.00 | $0.00 | $2,055.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,127.44 | $0.00 | $0.00 | $2,127.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,093.00 | $0.00 | $0.00 | $2,093.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,225.96 | $0.00 | $0.00 | $2,225.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,028.00 | $0.00 | $0.00 | $1,028.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,015.52 | $0.00 | $0.00 | $1,015.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,010.08 | $0.00 | $0.00 | $1,010.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $996.70 | $0.00 | $0.00 | $996.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $988.18 | $0.00 | $4.94 | $993.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $970.30 | $0.00 | $19.41 | $989.71 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $136.82 | $13.50 | $8.21 | $158.53 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $139.40 | $0.00 | $4.18 | $143.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $139.40 | $0.00 | $0.00 | $139.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $139.40 | $0.00 | $0.00 | $139.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $139.40 | $0.00 | $0.00 | $139.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $133.82 | $0.00 | $0.00 | $133.82 | $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 | 60.09 | 60.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.19 | 56.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.19 | 56.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.34 | 41.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.34 | 41.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.55 | 17.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-2,183.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,183.84 | $2,183.84 |
| 01/19/2026 | Bill | FLORES RICHARD/FLORES RITA | $4,367.68 | $4,367.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,861.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.38 | $1,861.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.38 | $1,889.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,861.52 | $1,918.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,779.80 | $3,779.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,883.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.38 | $1,883.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,883.25 | $1,911.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.38 | $3,794.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,823.26 | $3,823.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,563.50 | $20.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.88 | $1,584.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,563.50 | $1,605.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,168.76 | $3,168.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,603.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.88 | $1,603.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,603.37 | $1,624.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.88 | $3,227.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,248.50 | $3,248.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,312.72 | $17.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.06 | $1,329.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,312.72 | $1,346.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,659.56 | $2,659.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,309.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.06 | $1,309.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,309.30 | $1,326.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.06 | $2,635.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,652.72 | $2,652.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,168.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.11 | $1,168.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,168.92 | $1,184.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.11 | $2,352.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,368.06 | $2,368.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,170.35 | $15.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,170.35 | $1,185.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.11 | $2,355.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,370.92 | $2,370.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,139.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.83 | $1,139.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.83 | $1,148.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,139.14 | $1,158.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,297.94 | $2,297.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,129.59 | $9.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,129.59 | $1,139.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.83 | $2,269.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,278.84 | $2,278.84 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.92 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,025.48 | $8.92 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,025.48 | $1,034.40 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.92 | $2,059.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,068.80 | $2,068.80 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-8.92 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,018.77 | $8.92 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,018.77 | $1,027.69 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.92 | $2,046.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,055.38 | $2,055.38 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.86 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,017.16 | $8.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,017.16 | $1,026.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.87 | $2,043.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,052.05 | $2,052.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,016.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,016.59 | $1,016.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,033.18 | $2,033.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,124.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,124.63 | $1,124.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,249.26 | $2,249.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,134.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,134.40 | $1,134.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,268.80 | $2,268.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,103.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,103.39 | $1,103.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,206.78 | $2,206.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,120.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,120.42 | $1,120.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,240.84 | $2,240.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,068.86 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,068.86 | $1,068.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,137.72 | $2,137.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,027.81 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,027.81 | $1,027.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,055.62 | $2,055.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,063.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,063.72 | $1,063.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,127.44 | $2,127.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,046.50 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,046.50 | $1,046.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,093.00 | $2,093.00 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,112.98 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,112.98 | $1,112.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,225.96 | $2,225.96 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-514.00 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-514.00 | $514.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,028.00 | $1,028.00 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-507.76 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-507.76 | $507.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,015.52 | $1,015.52 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-505.04 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-505.04 | $505.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,010.08 | $1,010.08 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-498.35 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-498.35 | $498.35 |
| 01/01/1999 | Bill | 1998 Tax Bill | $996.70 | $996.70 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-494.09 | $0.00 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-499.03 | $494.09 |
| 03/26/1998 | INTEREST | 1997 Interest/Penalty | $4.94 | $993.12 |
| 01/02/1998 | LIEN | 1996 Redemption Payment | $-1,075.95 | $988.18 |
| 01/02/1998 | LIEN | 1996 Redemption Interest/Fee | $81.24 | $2,064.13 |
| 01/02/1998 | LIEN | 1995 Redemption Payment | $-197.97 | $1,982.89 |
| 01/02/1998 | LIEN | 1995 Redemption Interest/Fee | $35.44 | $2,180.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $988.18 | $2,145.42 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-989.71 | $1,157.24 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $19.41 | $2,146.95 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $994.71 | $2,127.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $970.30 | $1,132.83 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-145.03 | $162.53 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $307.56 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $321.06 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $8.21 | $307.56 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $162.53 | $299.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $136.82 | $136.82 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-143.58 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $4.18 | $143.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $139.40 | $139.40 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-139.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $139.40 | $139.40 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-139.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $139.40 | $139.40 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-139.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $139.40 | $139.40 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-133.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $133.82 | $133.82 |