Tax Account 06-233-15-029
Owners
FLORES LEA M
8710 LINK RD
FOUNTAIN, CO 80817
LUJAN MINA R AKA MINA LUJAN
Account Summary
| Account ID | 06-233-15-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1361 S TONALEA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,899.79 |
| Taxed incl Special Assessments | $1,899.79 |
| Paid | $1,899.79 |
| 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 | $1,899.79 | $0.00 | $0.00 | $1,899.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,358.76 | $0.00 | $0.00 | $1,358.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,375.34 | $0.00 | $0.00 | $1,375.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,284.88 | $0.00 | $0.00 | $1,284.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,316.82 | $0.00 | $0.00 | $1,316.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,285.68 | $0.00 | $0.00 | $1,285.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,281.88 | $0.00 | $0.00 | $1,281.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,184.78 | $0.00 | $0.00 | $1,184.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,186.22 | $0.00 | $0.00 | $1,186.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,188.86 | $0.00 | $0.00 | $1,188.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,178.98 | $0.00 | $0.00 | $1,178.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,172.86 | $0.00 | $0.00 | $1,172.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,165.26 | $0.00 | $0.00 | $1,165.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,203.01 | $0.00 | $0.00 | $1,203.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,191.96 | $0.00 | $0.00 | $1,191.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,279.26 | $0.00 | $0.00 | $1,279.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,289.18 | $0.00 | $0.00 | $1,289.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,276.72 | $0.00 | $0.00 | $1,276.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,296.42 | $0.00 | $0.00 | $1,296.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,157.94 | $0.00 | $0.00 | $1,157.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,113.46 | $0.00 | $0.00 | $1,113.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,136.90 | $0.00 | $0.00 | $1,136.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,118.48 | $0.00 | $0.00 | $1,118.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,183.78 | $0.00 | $0.00 | $1,183.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,106.62 | $0.00 | $0.00 | $1,106.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,029.42 | $0.00 | $0.00 | $1,029.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,023.92 | $0.00 | $0.00 | $1,023.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $931.70 | $0.00 | $0.00 | $931.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $950.30 | $0.00 | $0.00 | $950.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $951.18 | $0.00 | $0.00 | $951.18 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $948.76 | $0.00 | $0.00 | $948.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,036.32 | $0.00 | $0.00 | $1,036.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,027.18 | $0.00 | $0.00 | $1,027.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,087.74 | $0.00 | $0.00 | $1,087.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $286.30 | $0.00 | $0.00 | $286.30 | $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 | 26.14 | 26.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.29 | 10.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | FLORES LEA M PAYIT PAID BY PAYMENT PROVIDER API | $-1,899.79 | $0.00 |
| 01/19/2026 | BILL | FLORES LEA M | $1,899.79 | $1,899.79 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-11.80 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-667.58 | $11.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.80 | $679.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-667.58 | $691.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,358.76 | $1,358.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-675.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.80 | $675.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-675.87 | $687.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.80 | $1,363.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,375.34 | $1,375.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-633.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.47 | $633.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.47 | $642.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-633.97 | $650.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,284.88 | $1,284.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-649.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.47 | $649.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.47 | $658.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-649.94 | $666.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,316.82 | $1,316.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-634.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.24 | $634.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.24 | $642.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-634.60 | $651.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,285.68 | $1,285.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.24 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-632.70 | $8.24 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-632.70 | $640.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.24 | $1,273.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,281.88 | $1,281.88 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.56 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-584.83 | $7.56 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-584.83 | $592.39 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.56 | $1,177.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,184.78 | $1,184.78 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-585.55 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.56 | $585.55 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.56 | $593.11 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-585.55 | $600.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,186.22 | $1,186.22 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-589.34 | $5.09 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-589.34 | $594.43 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $1,183.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,188.86 | $1,188.86 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-584.40 | $5.09 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-584.40 | $589.49 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $1,173.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,178.98 | $1,178.98 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-581.37 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $581.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-581.37 | $586.43 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $1,167.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,172.86 | $1,172.86 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-577.57 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $577.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $582.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-577.57 | $587.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,165.26 | $1,165.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-596.31 | $5.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-596.31 | $601.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $1,197.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,203.01 | $1,203.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-595.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-595.98 | $595.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,191.96 | $1,191.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-639.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-639.63 | $639.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,279.26 | $1,279.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-644.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-644.59 | $644.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,289.18 | $1,289.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-638.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-638.36 | $638.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,276.72 | $1,276.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-648.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-648.21 | $648.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,296.42 | $1,296.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-578.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-578.97 | $578.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,157.94 | $1,157.94 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-556.73 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-556.73 | $556.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,113.46 | $1,113.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-568.45 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-568.45 | $568.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,136.90 | $1,136.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-559.24 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-559.24 | $559.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,118.48 | $1,118.48 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-591.89 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-591.89 | $591.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,183.78 | $1,183.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-553.31 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-553.31 | $553.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,106.62 | $1,106.62 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-514.71 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-514.71 | $514.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,029.42 | $1,029.42 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-511.96 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-511.96 | $511.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,023.92 | $1,023.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-465.85 | $0.00 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-465.85 | $465.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $931.70 | $931.70 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-475.15 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-475.15 | $475.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $950.30 | $950.30 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-475.59 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-475.59 | $475.59 |
| 01/01/1997 | BILL | 1996 Tax Bill | $951.18 | $951.18 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-474.38 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-474.38 | $474.38 |
| 01/01/1996 | BILL | 1995 Tax Bill | $948.76 | $948.76 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-518.16 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-518.16 | $518.16 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,036.32 | $1,036.32 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-513.59 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-513.59 | $513.59 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,027.18 | $1,027.18 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-543.87 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-543.87 | $543.87 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,087.74 | $1,087.74 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $249.08 | $249.08 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-143.15 | $0.00 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-143.15 | $143.15 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.30 | $286.30 |