Tax Account 14-063-24-033
Owners
FLORES EVER O
3895 PERTH ST
DENVER, CO 80249-8191
ROMERO SONIA E
Account Summary
| Account ID | 14-063-24-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1205 BOHMEN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $733.95 |
| Taxed incl Special Assessments | $733.95 |
| Paid | $733.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $733.95 | $0.00 | $0.00 | $733.95 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $451.72 | $0.00 | $13.55 | $465.27 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $454.10 | $0.00 | $0.00 | $454.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $540.06 | $0.00 | $10.80 | $550.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $556.62 | $0.00 | $0.00 | $556.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $438.12 | $0.00 | $0.00 | $438.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $407.40 | $0.00 | $12.23 | $419.63 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $286.24 | $0.00 | $11.45 | $297.69 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $289.10 | $0.00 | $11.56 | $300.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $282.58 | $0.00 | $11.30 | $293.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $281.52 | $10.00 | $16.89 | $308.41 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $297.86 | $0.00 | $2.98 | $300.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $298.52 | $0.00 | $8.95 | $307.47 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $384.73 | $0.00 | $15.39 | $400.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $371.90 | $10.00 | $22.31 | $404.21 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $449.24 | $0.00 | $0.00 | $449.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $435.58 | $0.00 | $0.00 | $435.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $447.70 | $0.00 | $0.00 | $447.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $455.74 | $0.00 | $0.00 | $455.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $431.40 | $0.00 | $0.00 | $431.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $412.84 | $0.00 | $0.00 | $412.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $380.72 | $0.00 | $0.00 | $380.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $375.38 | $0.00 | $0.00 | $375.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $390.90 | $0.00 | $0.00 | $390.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $352.82 | $0.00 | $0.00 | $352.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $273.04 | $0.00 | $0.00 | $273.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $268.22 | $0.00 | $0.00 | $268.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $260.40 | $0.00 | $0.00 | $260.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $263.00 | $0.00 | $0.00 | $263.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $263.64 | $0.00 | $0.00 | $263.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $269.88 | $0.00 | $0.00 | $269.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $281.58 | $0.00 | $0.00 | $281.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $281.58 | $0.00 | $0.00 | $281.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $299.00 | $0.00 | $0.00 | $299.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $299.00 | $0.00 | $0.00 | $299.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $300.32 | $0.00 | $0.00 | $300.32 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .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 | 5.78 | 5.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.16 | 5.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | FLORES EVER O CHECK 02353 | $-733.95 | $0.00 |
| 01/19/2026 | BILL | FLORES EVER O | $733.95 | $733.95 |
| 07/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.85 | $0.00 |
| 07/24/2025 | PAYMENT | 2024 - Bill Payment | $-448.42 | $16.85 |
| 07/24/2025 | INTEREST | 2024 Interest/Penalty | $13.55 | $465.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $451.72 | $451.72 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-16.36 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-437.74 | $16.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $454.10 | $454.10 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-540.21 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.65 | $540.21 |
| 06/08/2023 | INTEREST | 2022 Interest/Penalty | $10.80 | $550.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $540.06 | $540.06 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-546.18 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-10.44 | $546.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $556.62 | $556.62 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-430.02 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.10 | $430.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $438.12 | $438.12 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-411.88 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-7.75 | $411.88 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $12.23 | $419.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $407.40 | $407.40 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-6.07 | $0.00 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-291.62 | $6.07 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $11.45 | $297.69 |
| 08/08/2019 | LIEN | 2017 Redemption Payment | $-338.80 | $286.24 |
| 08/08/2019 | LIEN | 2017 Redemption Interest/Fee | $33.14 | $625.04 |
| 08/08/2019 | LIEN | 2016 Redemption Payment | $-361.19 | $591.90 |
| 08/08/2019 | LIEN | 2016 Redemption Interest/Fee | $62.31 | $953.09 |
| 08/08/2019 | LIEN | 2015 Redemption Payment | $-420.94 | $890.78 |
| 08/08/2019 | LIEN | 2015 Redemption Interest/Fee | $100.53 | $1,311.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $286.24 | $1,211.19 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-294.59 | $924.95 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.07 | $1,219.54 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $11.56 | $1,225.61 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $305.66 | $1,214.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $289.10 | $908.39 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $619.29 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-289.87 | $623.30 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $11.30 | $913.17 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $298.88 | $901.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $282.58 | $602.99 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.09 | $320.41 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $324.50 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-294.32 | $334.50 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $16.89 | $628.82 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $611.93 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $320.41 | $601.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $281.52 | $281.52 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-296.72 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $296.72 |
| 05/28/2015 | INTEREST | 2014 Interest/Penalty | $2.98 | $300.84 |
| 05/28/2015 | LIEN | 2013 Redemption Payment | $-341.13 | $297.86 |
| 05/28/2015 | LIEN | 2013 Redemption Interest/Fee | $28.66 | $638.99 |
| 05/28/2015 | LIEN | 2012 Redemption Payment | $-479.46 | $610.33 |
| 05/28/2015 | LIEN | 2012 Redemption Interest/Fee | $74.34 | $1,089.79 |
| 05/28/2015 | LIEN | 2011 Redemption Payment | $-534.29 | $1,015.45 |
| 05/28/2015 | LIEN | 2011 Redemption Interest/Fee | $118.08 | $1,549.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $297.86 | $1,431.66 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $1,133.80 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-303.27 | $1,138.00 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $8.95 | $1,441.27 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $312.47 | $1,432.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $298.52 | $1,119.85 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-394.70 | $821.33 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $1,216.03 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $15.39 | $1,221.45 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $405.12 | $1,206.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $384.73 | $800.94 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $416.21 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-394.21 | $426.21 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $820.42 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $22.31 | $810.42 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $416.21 | $788.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $371.90 | $371.90 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-449.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $449.24 | $449.24 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-435.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $435.58 | $435.58 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-447.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $447.70 | $447.70 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-455.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $455.74 | $455.74 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-431.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $431.40 | $431.40 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-412.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $412.84 | $412.84 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-380.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $380.72 | $380.72 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-375.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $375.38 | $375.38 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-390.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $390.90 | $390.90 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-352.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $352.82 | $352.82 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-273.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $273.04 | $273.04 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-268.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $268.22 | $268.22 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-260.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $260.40 | $260.40 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-263.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $263.00 | $263.00 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-263.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $263.64 | $263.64 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-269.88 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $269.88 | $269.88 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-281.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $281.58 | $281.58 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-281.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $281.58 | $281.58 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-299.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $299.00 | $299.00 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-299.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $299.00 | $299.00 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-300.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $300.32 | $300.32 |