Tax Account 14-082-01-085
Owners
FLORES BAUDELIO JR/FLORES GERARD/FLORES BERNAL
C/O GERARD FLORES
606 DITTMER AVE
PUEBLO, CO 81005-1212
Account Summary
| Account ID | 14-082-01-085 |
|---|---|
| Account Type | Real Estate |
| Location | 1303 SANTA ROSA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,698.65 |
| Taxed incl Special Assessments | $1,698.65 |
| Paid | $1,698.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,698.65 | $0.00 | $0.00 | $1,698.65 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,141.18 | $0.00 | $0.00 | $1,141.18 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,153.52 | $0.00 | $0.00 | $1,153.52 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,474.48 | $0.00 | $0.00 | $1,474.48 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,521.84 | $0.00 | $0.00 | $1,521.84 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $1,147.78 | $0.00 | $0.00 | $1,147.78 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $1,148.00 | $0.00 | $0.00 | $1,148.00 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $838.92 | $0.00 | $0.00 | $838.92 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $846.62 | $0.00 | $0.00 | $846.62 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $818.14 | $0.00 | $0.00 | $818.14 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $815.32 | $0.00 | $0.00 | $815.32 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $827.58 | $0.00 | $0.00 | $827.58 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $829.28 | $0.00 | $8.29 | $837.57 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $894.78 | $0.00 | $0.00 | $894.78 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $870.84 | $0.00 | $0.00 | $870.84 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $1,018.38 | $0.00 | $0.00 | $1,018.38 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $989.62 | $0.00 | $19.79 | $1,009.41 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $490.02 | $0.00 | $0.00 | $490.02 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $498.04 | $0.00 | $0.00 | $498.04 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $471.08 | $0.00 | $0.00 | $471.08 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $906.62 | $10.00 | $45.33 | $961.95 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $843.52 | $0.00 | $16.87 | $860.39 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $832.64 | $0.00 | $0.00 | $832.64 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $477.12 | $0.00 | $2.39 | $479.51 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $634.60 | $0.00 | $0.00 | $634.60 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $562.12 | $0.00 | $0.00 | $562.12 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $598.86 | $0.00 | $0.00 | $598.86 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $605.00 | $0.00 | $0.00 | $605.00 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $597.44 | $0.00 | $0.00 | $597.44 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $595.80 | $0.00 | $0.00 | $595.80 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $595.56 | $0.00 | $0.00 | $595.56 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $595.56 | $0.00 | $0.00 | $595.56 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $615.14 | $0.00 | $0.00 | $615.14 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $619.52 | $0.00 | $0.00 | $619.52 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $609.96 | $0.00 | $0.00 | $609.96 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | FLORES BAUDELIO JR/FLORES GERARD/FLORES BERNAL PAYIT PAID BY PAYMENT PROVIDER API | $-849.32 | $0.00 |
| 02/26/2026 | PAYMENT | FLORES BAUDELIO JR/FLORES GERARD/FLORES BERNAL PAYIT PAID BY PAYMENT PROVIDER API | $-849.33 | $849.32 |
| 01/19/2026 | BILL | FLORES BAUDELIO JR/FLORES GERARD/FLORES BERNAL | $1,698.65 | $1,698.65 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-9.91 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-560.68 | $9.91 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-9.91 | $570.59 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-560.68 | $580.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,141.18 | $1,141.18 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,133.70 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-19.82 | $1,133.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,153.52 | $1,153.52 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-18.18 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,456.30 | $18.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,474.48 | $1,474.48 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-18.18 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,503.66 | $18.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,521.84 | $1,521.84 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-567.12 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-6.77 | $567.12 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-6.77 | $573.89 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-567.12 | $580.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,147.78 | $1,147.78 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-13.54 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,134.46 | $13.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,148.00 | $1,148.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-828.08 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.84 | $828.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $838.92 | $838.92 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-835.78 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.84 | $835.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $846.62 | $846.62 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-811.08 | $7.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $818.14 | $818.14 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.06 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-808.26 | $7.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $815.32 | $815.32 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-820.42 | $7.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $827.58 | $827.58 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-830.34 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.23 | $830.34 |
| 05/05/2014 | INTEREST | 2013 Interest/Penalty | $8.29 | $837.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $829.28 | $829.28 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-443.56 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $443.56 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-443.56 | $447.39 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $890.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $894.78 | $894.78 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-435.42 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-435.42 | $435.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $870.84 | $870.84 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,018.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,018.38 | $1,018.38 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,009.41 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $19.79 | $1,009.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $989.62 | $989.62 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-490.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $490.02 | $490.02 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-498.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $498.04 | $498.04 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-471.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $471.08 | $471.08 |
| 09/28/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2006 | PAYMENT | 2005 - Bill Payment | $-951.95 | $10.00 |
| 09/28/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $961.95 |
| 09/28/2006 | INTEREST | 2005 Interest/Penalty | $45.33 | $951.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $906.62 | $906.62 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-421.76 | $0.00 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-438.63 | $421.76 |
| 06/13/2005 | INTEREST | 2004 Interest/Penalty | $16.87 | $860.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $843.52 | $843.52 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-416.32 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-416.32 | $416.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $832.64 | $832.64 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-238.56 | $0.00 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-240.95 | $238.56 |
| 03/10/2003 | INTEREST | 2002 Interest/Penalty | $2.39 | $479.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $477.12 | $477.12 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-864.48 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $864.48 | $864.48 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-634.60 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $634.60 | $634.60 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-562.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $562.12 | $562.12 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-598.86 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $598.86 | $598.86 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-605.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $605.00 | $605.00 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-597.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $597.44 | $597.44 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-595.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $595.80 | $595.80 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-595.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $595.56 | $595.56 |
| 03/18/1994 | PAYMENT | 1993 - Bill Payment | $-595.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $595.56 | $595.56 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-615.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $615.14 | $615.14 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-619.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $619.52 | $619.52 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-609.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $609.96 | $609.96 |