Tax Account 06-222-08-013
Owners
FLORES ERIC R/FLORES PAMELA L
1218 S THOREAU PL
PUEBLO WEST, CO 81007-3180
Account Summary
| Account ID | 06-222-08-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1218 S THOREAU PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,120.60 |
| Taxed incl Special Assessments | $3,120.60 |
| Paid | $3,120.60 |
| 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 | $3,120.60 | $0.00 | $0.00 | $3,120.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,527.22 | $0.00 | $0.00 | $2,527.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,557.26 | $0.00 | $0.00 | $2,557.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,148.18 | $0.00 | $0.00 | $2,148.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,202.64 | $0.00 | $0.00 | $2,202.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,153.50 | $0.00 | $0.00 | $2,153.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,147.34 | $0.00 | $0.00 | $2,147.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,960.64 | $0.00 | $0.00 | $1,960.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,807.24 | $0.00 | $0.00 | $1,807.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,729.36 | $0.00 | $0.00 | $1,729.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,714.98 | $0.00 | $0.00 | $1,714.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,590.68 | $0.00 | $0.00 | $1,590.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,580.36 | $0.00 | $0.00 | $1,580.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,621.55 | $0.00 | $0.00 | $1,621.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,606.64 | $0.00 | $0.00 | $1,606.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,750.74 | $0.00 | $0.00 | $1,750.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,765.52 | $0.00 | $0.00 | $1,765.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,694.30 | $0.00 | $0.00 | $1,694.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $915.00 | $0.00 | $0.00 | $915.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $3.03 | $305.95 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $5.72 | $148.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $1.43 | $144.25 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $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 | 42.95 | 43.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.20 | 39.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.20 | 39.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.87 | 14.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,560.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,560.30 | $1,560.30 |
| 01/19/2026 | BILL | FLORES ERIC R/FLORES PAMELA L | $3,120.60 | $3,120.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,243.81 | $19.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,243.81 | $1,263.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.80 | $2,507.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,527.22 | $2,527.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,258.83 | $19.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.80 | $1,278.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,258.83 | $1,298.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,557.26 | $2,557.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,059.94 | $14.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.15 | $1,074.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,059.94 | $1,088.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,148.18 | $2,148.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,087.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.15 | $1,087.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.15 | $1,101.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,087.17 | $1,115.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,202.64 | $2,202.64 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.81 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,062.94 | $13.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.81 | $1,076.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,062.94 | $1,090.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,153.50 | $2,153.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,059.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.81 | $1,059.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.81 | $1,073.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,059.86 | $1,087.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,147.34 | $2,147.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-967.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.51 | $967.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.51 | $980.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-967.81 | $992.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,960.64 | $1,960.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-892.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.52 | $892.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.52 | $903.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-892.10 | $915.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,807.24 | $1,807.24 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-857.28 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.40 | $857.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-857.28 | $864.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.40 | $1,721.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,729.36 | $1,729.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-850.09 | $7.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-850.09 | $857.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.40 | $1,707.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,714.98 | $1,714.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-788.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.86 | $788.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-788.48 | $795.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.86 | $1,583.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,590.68 | $1,590.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-783.32 | $6.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.86 | $790.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-783.32 | $797.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,580.36 | $1,580.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-803.77 | $7.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-803.77 | $810.77 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-7.01 | $1,614.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,621.55 | $1,621.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-803.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-803.32 | $803.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,606.64 | $1,606.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-875.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-875.37 | $875.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,750.74 | $1,750.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-882.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-882.76 | $882.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,765.52 | $1,765.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-847.15 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-847.15 | $847.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,694.30 | $1,694.30 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-457.50 | $0.00 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-457.50 | $457.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $915.00 | $915.00 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $315.02 | $315.02 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-305.95 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $3.03 | $305.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $302.92 | $302.92 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-148.84 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $5.72 | $148.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-71.41 | $0.00 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-71.41 | $71.41 |
| 01/01/1995 | BILL | 1994 Tax Bill | $142.82 | $142.82 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-144.25 | $0.00 |
| 05/19/1994 | INTEREST | 1993 Interest/Penalty | $1.43 | $144.25 |
| 01/01/1994 | BILL | 1993 Tax Bill | $142.82 | $142.82 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-71.41 | $0.00 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-71.41 | $71.41 |
| 01/01/1993 | BILL | 1992 Tax Bill | $142.82 | $142.82 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-71.41 | $0.00 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-71.41 | $71.41 |
| 01/01/1992 | BILL | 1991 Tax Bill | $142.82 | $142.82 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-137.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $137.12 | $137.12 |