Tax Account 13-060-00-070
Owners
FLEX EQUIPMENT LLC
25193 SOUTH ROAD
PUEBLO, CO 81006
Account Summary
| Account ID | 13-060-00-070 |
|---|---|
| Account Type | Real Estate |
| Location | 1144 33RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,818.93 |
| Taxed incl Special Assessments | $1,818.93 |
| Paid | $1,818.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,818.93 | $0.00 | $0.00 | $1,818.93 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,075.84 | $0.00 | $0.00 | $1,075.84 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,087.70 | $0.00 | $0.00 | $1,087.70 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $815.20 | $0.00 | $0.00 | $815.20 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $835.30 | $0.00 | $0.00 | $835.30 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,005.98 | $0.00 | $0.00 | $1,005.98 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,003.56 | $0.00 | $0.00 | $1,003.56 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $870.34 | $0.00 | $0.00 | $870.34 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $871.46 | $0.00 | $0.00 | $871.46 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $887.08 | $0.00 | $0.00 | $887.08 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $883.40 | $0.00 | $0.00 | $883.40 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $900.96 | $0.00 | $45.05 | $946.01 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $895.36 | $0.00 | $26.86 | $922.22 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,012.30 | $0.00 | $0.00 | $1,012.30 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,003.36 | $0.00 | $30.10 | $1,033.46 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,119.72 | $0.00 | $0.00 | $1,119.72 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,128.72 | $0.00 | $0.00 | $1,128.72 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $853.64 | $0.00 | $0.00 | $853.64 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $866.30 | $24.30 | $51.98 | $942.58 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $819.32 | $0.00 | $0.00 | $819.32 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $798.14 | $0.00 | $0.00 | $798.14 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $736.98 | $0.00 | $29.48 | $766.46 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $728.10 | $25.65 | $43.69 | $797.44 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $803.26 | $22.95 | $48.20 | $874.41 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $758.94 | $0.00 | $15.18 | $774.12 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $603.64 | $0.00 | $0.00 | $603.64 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $546.36 | $0.00 | $8.20 | $554.56 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $495.72 | $0.00 | $0.00 | $495.72 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $506.14 | $27.00 | $12.65 | $545.79 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $431.16 | $0.00 | $0.00 | $431.16 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $420.30 | $0.00 | $0.00 | $420.30 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $506.54 | $0.00 | $0.00 | $506.54 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $506.54 | $0.00 | $0.00 | $506.54 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $488.94 | $0.00 | $0.00 | $488.94 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $570.86 | $0.00 | $0.00 | $570.86 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $318.22 | $0.00 | $0.00 | $318.22 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | FLEX EQUIPMENT LLC CHECK 000000000002678 | $-1,818.93 | $0.00 |
| 01/19/2026 | Bill | FLEX EQUIPMENT LLC | $1,818.93 | $1,818.93 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-19.14 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,056.70 | $19.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,075.84 | $1,075.84 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.14 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,068.56 | $19.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,087.70 | $1,087.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-804.88 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.32 | $804.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $815.20 | $815.20 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-824.98 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-10.32 | $824.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $835.30 | $835.30 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.40 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-993.58 | $12.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,005.98 | $1,005.98 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-991.16 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-12.40 | $991.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,003.56 | $1,003.56 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.68 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-859.66 | $10.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $870.34 | $870.34 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-860.78 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.68 | $860.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $871.46 | $871.46 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-879.78 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.30 | $879.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $887.08 | $887.08 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-7.30 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-876.10 | $7.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $883.40 | $883.40 |
| 09/04/2015 | PAYMENT | 2014 - Bill Payment | $-938.18 | $0.00 |
| 09/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.83 | $938.18 |
| 09/04/2015 | INTEREST | 2014 Interest/Penalty | $45.05 | $946.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $900.96 | $900.96 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.68 | $0.00 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-914.54 | $7.68 |
| 07/29/2014 | INTEREST | 2013 Interest/Penalty | $26.86 | $922.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $895.36 | $895.36 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-8.40 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,003.90 | $8.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,012.30 | $1,012.30 |
| 07/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,033.46 | $0.00 |
| 07/25/2012 | INTEREST | 2011 Interest/Penalty | $30.10 | $1,033.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,003.36 | $1,003.36 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,119.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,119.72 | $1,119.72 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,128.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,128.72 | $1,128.72 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-853.64 | $0.00 |
| 01/29/2009 | LIEN | 2007 Redemption Payment | $-996.58 | $853.64 |
| 01/29/2009 | LIEN | 2007 Redemption Interest/Fee | $42.00 | $1,850.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $853.64 | $1,808.22 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-24.30 | $954.58 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-918.28 | $978.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $51.98 | $1,897.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $24.30 | $1,845.18 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $954.58 | $1,820.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $866.30 | $866.30 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-409.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-409.66 | $409.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $819.32 | $819.32 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-399.07 | $0.00 |
| 01/04/2006 | PAYMENT | 2005 - Bill Payment | $-399.07 | $399.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $798.14 | $798.14 |
| 12/15/2005 | LIEN | 2004 Redemption Payment | $-810.03 | $0.00 |
| 12/15/2005 | LIEN | 2004 Redemption Interest/Fee | $38.57 | $810.03 |
| 12/15/2005 | LIEN | 2003 Redemption Payment | $-928.66 | $771.46 |
| 12/15/2005 | LIEN | 2003 Redemption Interest/Fee | $127.22 | $1,700.12 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-766.46 | $1,572.90 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $29.48 | $2,339.36 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $771.46 | $2,309.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $736.98 | $1,538.42 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-25.65 | $801.44 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-771.79 | $827.09 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $25.65 | $1,598.88 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $43.69 | $1,573.23 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $801.44 | $1,529.54 |
| 02/27/2004 | LIEN | 2002 Redemption Payment | $-925.67 | $728.10 |
| 02/27/2004 | LIEN | 2002 Redemption Interest/Fee | $47.26 | $1,653.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $728.10 | $1,606.51 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-22.95 | $878.41 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-851.46 | $901.36 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $48.20 | $1,752.82 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $22.95 | $1,704.62 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $878.41 | $1,681.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $803.26 | $803.26 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-387.06 | $0.00 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-387.06 | $387.06 |
| 04/12/2002 | INTEREST | 2001 Interest/Penalty | $15.18 | $774.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $758.94 | $758.94 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-603.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $603.64 | $603.64 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-281.38 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $8.20 | $281.38 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-273.18 | $273.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $546.36 | $546.36 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-495.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $495.72 | $495.72 |
| 10/06/1998 | PAYMENT | 1997 - Bill Payment | $-265.72 | $0.00 |
| 10/06/1998 | PAYMENT | 1997 - Bill Payment | $-27.00 | $265.72 |
| 10/06/1998 | INTEREST | 1997 Interest/Penalty | $12.65 | $292.72 |
| 10/06/1998 | INTEREST | 1997 Interest/Penalty | $27.00 | $280.07 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-253.07 | $253.07 |
| 01/01/1998 | Bill | 1997 Tax Bill | $506.14 | $506.14 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-431.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $431.16 | $431.16 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-420.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $420.30 | $420.30 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-506.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $506.54 | $506.54 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-506.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $506.54 | $506.54 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-488.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $488.94 | $488.94 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-570.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $570.86 | $570.86 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-318.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.22 | $318.22 |