Tax Account 06-242-02-013
Owners
FLOYD JOSHUA JOHN
154 E HEMLOCK DR
PUEBLO WEST, CO 81007-5029
Account Summary
| Account ID | 06-242-02-013 |
|---|---|
| Account Type | Real Estate |
| Location | 154 E HEMLOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,048.28 |
| Taxed incl Special Assessments | $1,048.28 |
| Paid | $1,048.28 |
| 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 | $1,048.28 | $0.00 | $0.00 | $1,048.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $592.80 | $0.00 | $0.00 | $592.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $599.56 | $0.00 | $0.00 | $599.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $697.38 | $0.00 | $0.00 | $697.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $715.88 | $0.00 | $0.00 | $715.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $587.22 | $0.00 | $0.00 | $587.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $584.74 | $0.00 | $0.00 | $584.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $348.44 | $0.00 | $0.00 | $348.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $348.86 | $0.00 | $0.00 | $348.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $343.16 | $0.00 | $0.00 | $343.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $340.30 | $0.00 | $0.00 | $340.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $323.12 | $0.00 | $0.00 | $323.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $321.02 | $0.00 | $0.00 | $321.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $329.93 | $0.00 | $0.00 | $329.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $326.90 | $0.00 | $0.00 | $326.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $368.10 | $0.00 | $0.00 | $368.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $371.48 | $0.00 | $0.00 | $371.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $353.64 | $0.00 | $0.00 | $353.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $0.00 | $109.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $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 | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $0.00 | $0.00 | $127.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $1.40 | $141.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $10.00 | $1.90 | $49.88 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 14.41 | 14.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.82 | 2.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-524.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-524.14 | $524.14 |
| 01/19/2026 | Bill | FLOYD JOSHUA JOHN | $1,048.28 | $1,048.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-289.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.55 | $289.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.55 | $296.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-289.85 | $302.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $592.80 | $592.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-293.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.55 | $293.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.55 | $299.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-293.23 | $306.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $599.56 | $599.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-344.09 | $4.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.60 | $348.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-344.09 | $353.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $697.38 | $697.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-353.34 | $4.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-353.34 | $357.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.60 | $711.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $715.88 | $715.88 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-579.70 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-7.52 | $579.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $587.22 | $587.22 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-3.76 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-288.61 | $3.76 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-288.61 | $292.37 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-3.76 | $580.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $584.74 | $584.74 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-172.00 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.22 | $172.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-172.00 | $174.22 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.22 | $346.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $348.44 | $348.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-172.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.22 | $172.21 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-172.21 | $174.43 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.22 | $346.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $348.86 | $348.86 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-170.11 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.47 | $170.11 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.47 | $171.58 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-170.11 | $173.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $343.16 | $343.16 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-168.68 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.47 | $168.68 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-168.68 | $170.15 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.47 | $338.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $340.30 | $340.30 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.39 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-160.17 | $1.39 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-160.17 | $161.56 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.39 | $321.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $323.12 | $323.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-159.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.39 | $159.12 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-159.12 | $160.51 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.39 | $319.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $321.02 | $321.02 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.42 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-163.54 | $1.42 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $164.96 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-163.54 | $166.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $329.93 | $329.93 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-163.45 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-163.45 | $163.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $326.90 | $326.90 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-184.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-184.05 | $184.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $368.10 | $368.10 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-371.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $371.48 | $371.48 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-353.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $353.64 | $353.64 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-109.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $58.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-56.41 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-56.41 | $56.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-259.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $112.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-117.16 | $0.00 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $147.11 | $117.16 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-147.11 | $-29.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-127.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-130.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-71.55 | $0.00 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $1.40 | $71.55 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-70.15 | $70.15 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 01/31/1994 | PAYMENT | 1993 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 10/06/1993 | PAYMENT | 1992 - Bill Payment | $-39.88 | $0.00 |
| 10/06/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $39.88 |
| 10/06/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $49.88 |
| 10/06/1993 | INTEREST | 1992 Interest/Penalty | $1.90 | $39.88 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |