Tax Account 13-070-00-068
Owners
FLEX EQUIPMENT LLC
25193 SOUTH RD
PUEBLO, CO 81006-9755
Account Summary
| Account ID | 13-070-00-068 |
|---|---|
| Account Type | Real Estate |
| Location | 1220 33RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,819.97 |
| Taxed incl Special Assessments | $1,819.97 |
| Paid | $1,819.97 |
| 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 | $1,819.97 | $0.00 | $0.00 | $1,819.97 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $817.52 | $0.00 | $0.00 | $817.52 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $826.52 | $0.00 | $0.00 | $826.52 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $856.94 | $0.00 | $0.00 | $856.94 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $877.94 | $0.00 | $0.00 | $877.94 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $792.28 | $0.00 | $7.93 | $800.21 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $790.10 | $0.00 | $0.00 | $790.10 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $652.62 | $0.00 | $0.00 | $652.62 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $653.46 | $0.00 | $0.00 | $653.46 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $639.34 | $0.00 | $0.00 | $639.34 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $636.70 | $0.00 | $0.00 | $636.70 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $668.66 | $0.00 | $0.00 | $668.66 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $424.50 | $0.00 | $0.00 | $424.50 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $246.12 | $0.00 | $0.00 | $246.12 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $243.94 | $0.00 | $0.00 | $243.94 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $246.22 | $0.00 | $0.00 | $246.22 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $248.40 | $0.00 | $0.00 | $248.40 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $248.50 | $0.00 | $0.00 | $248.50 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $252.18 | $0.00 | $0.00 | $252.18 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $269.36 | $0.00 | $0.00 | $269.36 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $262.40 | $0.00 | $0.00 | $262.40 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $280.02 | $0.00 | $0.00 | $280.02 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $276.66 | $0.00 | $0.00 | $276.66 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $310.68 | $0.00 | $0.00 | $310.68 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $293.54 | $0.00 | $0.00 | $293.54 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $149.54 | $0.00 | $0.00 | $149.54 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $95.04 | $0.00 | $0.00 | $95.04 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $97.04 | $0.00 | $0.00 | $97.04 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $112.66 | $0.00 | $0.00 | $112.66 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $109.84 | $0.00 | $0.00 | $109.84 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $126.16 | $0.00 | $0.00 | $126.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $126.16 | $0.00 | $0.63 | $126.79 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $139.84 | $0.00 | $0.00 | $139.84 | $0.00 | $0.00 | 9.7788 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | FLEX EQUIPMENT LLC CHECK 000000000002677 | $-1,819.97 | $0.00 |
| 01/19/2026 | Bill | FLEX EQUIPMENT LLC | $1,819.97 | $1,819.97 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-15.74 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-801.78 | $15.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $817.52 | $817.52 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.74 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-810.78 | $15.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $826.52 | $826.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.84 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-846.10 | $10.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $856.94 | $856.94 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-867.10 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.84 | $867.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $877.94 | $877.94 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-4.98 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-399.09 | $4.98 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $7.93 | $404.07 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.88 | $396.14 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-391.26 | $401.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $792.28 | $792.28 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-390.17 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-4.88 | $390.17 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-390.17 | $395.05 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-4.88 | $785.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $790.10 | $790.10 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-322.31 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-4.00 | $322.31 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.00 | $326.31 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-322.31 | $330.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $652.62 | $652.62 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-4.00 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-322.73 | $4.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-4.00 | $326.73 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-322.73 | $330.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $653.46 | $653.46 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-317.04 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.63 | $317.04 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-317.04 | $319.67 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-2.63 | $636.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $639.34 | $639.34 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.63 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-315.72 | $2.63 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-315.72 | $318.35 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-2.63 | $634.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $636.70 | $636.70 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.77 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-331.56 | $2.77 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.77 | $334.33 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-331.56 | $337.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $668.66 | $668.66 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-420.96 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $420.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $424.50 | $424.50 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-122.04 | $1.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-122.04 | $123.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $245.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $246.12 | $246.12 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-121.97 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-121.97 | $121.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $243.94 | $243.94 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-246.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $246.22 | $246.22 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-124.20 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-124.20 | $124.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $248.40 | $248.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-124.25 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-124.25 | $124.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $248.50 | $248.50 |
| 05/22/2008 | PAYMENT | 2007 - Bill Payment | $-126.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-126.09 | $126.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $252.18 | $252.18 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-134.68 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-134.68 | $134.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $269.36 | $269.36 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-131.20 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-131.20 | $131.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $262.40 | $262.40 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-140.01 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-140.01 | $140.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $280.02 | $280.02 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-138.33 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-138.33 | $138.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $276.66 | $276.66 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-155.34 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-155.34 | $155.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $310.68 | $310.68 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-293.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $293.54 | $293.54 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-82.61 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-82.61 | $82.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $165.22 | $165.22 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-74.77 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-74.77 | $74.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $149.54 | $149.54 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-47.52 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-47.52 | $47.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $95.04 | $95.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-48.52 | $0.00 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-48.52 | $48.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $97.04 | $97.04 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-56.33 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-56.33 | $56.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $112.66 | $112.66 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-109.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $109.84 | $109.84 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-126.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $126.16 | $126.16 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-63.71 | $0.00 |
| 06/17/1994 | INTEREST | 1993 Interest/Penalty | $0.63 | $63.71 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-63.08 | $63.08 |
| 01/01/1994 | Bill | 1993 Tax Bill | $126.16 | $126.16 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-139.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $139.84 | $139.84 |