Tax Account 14-082-01-086
Owners
FLORES BAUDELIO JR/FLORES GERARD/FLORES BERNAL
C/O GERARD FLORES
606 DITTMER AVE
PUEBLO, CO 81005-1212
Account Summary
| Account ID | 14-082-01-086 |
|---|---|
| Account Type | Real Estate |
| Location | 1305 SANTA ROSA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $972.12 |
| Taxed incl Special Assessments | $972.12 |
| Paid | $972.12 |
| 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 | $972.12 | $0.00 | $0.00 | $972.12 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $107.02 | $0.00 | $0.00 | $107.02 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $108.06 | $0.00 | $0.00 | $108.06 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,186.40 | $0.00 | $0.00 | $1,186.40 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,190.30 | $0.00 | $0.00 | $1,190.30 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $1,206.72 | $0.00 | $0.00 | $1,206.72 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $1,206.64 | $0.00 | $0.00 | $1,206.64 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $1,027.68 | $0.00 | $0.00 | $1,027.68 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $1,037.20 | $0.00 | $0.00 | $1,037.20 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $1,029.00 | $0.00 | $0.00 | $1,029.00 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $1,025.44 | $0.00 | $0.00 | $1,025.44 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $957.76 | $0.00 | $0.00 | $957.76 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $959.74 | $0.00 | $9.59 | $969.33 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $905.70 | $0.00 | $0.00 | $905.70 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $886.98 | $0.00 | $0.00 | $886.98 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $917.10 | $0.00 | $0.00 | $917.10 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $891.86 | $0.00 | $17.84 | $909.70 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $1,007.32 | $0.00 | $0.00 | $1,007.32 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $1,023.84 | $0.00 | $0.00 | $1,023.84 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $962.36 | $0.00 | $0.00 | $962.36 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $926.08 | $10.00 | $46.30 | $982.38 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $885.06 | $0.00 | $17.70 | $902.76 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $873.64 | $0.00 | $0.00 | $873.64 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $824.16 | $0.00 | $4.12 | $828.28 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $746.64 | $0.00 | $0.00 | $746.64 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $671.18 | $0.00 | $0.00 | $671.18 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $594.52 | $0.00 | $0.00 | $594.52 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $603.78 | $0.00 | $0.00 | $603.78 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $609.96 | $0.00 | $0.00 | $609.96 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $626.72 | $0.00 | $0.00 | $626.72 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $625.00 | $0.00 | $0.00 | $625.00 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $663.22 | $0.00 | $0.00 | $663.22 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $663.22 | $0.00 | $0.00 | $663.22 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $578.64 | $0.00 | $0.00 | $578.64 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $582.76 | $0.00 | $0.00 | $582.76 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $615.90 | $0.00 | $0.00 | $615.90 | $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 | 3.23 | 3.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .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 | $-486.06 | $0.00 |
| 02/26/2026 | PAYMENT | FLORES BAUDELIO JR/FLORES GERARD/FLORES BERNAL PAYIT PAID BY PAYMENT PROVIDER API | $-486.06 | $486.06 |
| 01/19/2026 | BILL | FLORES BAUDELIO JR/FLORES GERARD/FLORES BERNAL | $972.12 | $972.12 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-2.80 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-104.22 | $2.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $107.02 | $107.02 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-105.26 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-2.80 | $105.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $108.06 | $108.06 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,182.86 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-3.54 | $1,182.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,186.40 | $1,186.40 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-3.54 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,186.76 | $3.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,190.30 | $1,190.30 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1.77 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-601.59 | $1.77 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-601.59 | $603.36 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.77 | $1,204.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,206.72 | $1,206.72 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-3.54 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,203.10 | $3.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,206.64 | $1,206.64 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-3.34 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,024.34 | $3.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,027.68 | $1,027.68 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.34 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,033.86 | $3.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,037.20 | $1,037.20 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.46 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,026.54 | $2.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,029.00 | $1,029.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.46 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,022.98 | $2.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,025.44 | $1,025.44 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-955.48 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.28 | $955.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $957.76 | $957.76 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.30 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-967.03 | $2.30 |
| 05/05/2014 | INTEREST | 2013 Interest/Penalty | $9.59 | $969.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $959.74 | $959.74 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-451.78 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.07 | $451.78 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-451.78 | $452.85 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.07 | $904.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $905.70 | $905.70 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-443.49 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-443.49 | $443.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $886.98 | $886.98 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-917.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $917.10 | $917.10 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-909.70 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $17.84 | $909.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $891.86 | $891.86 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,007.32 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,007.32 | $1,007.32 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,023.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,023.84 | $1,023.84 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-962.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $962.36 | $962.36 |
| 09/28/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2006 | PAYMENT | 2005 - Bill Payment | $-972.38 | $10.00 |
| 09/28/2006 | INTEREST | 2005 Interest/Penalty | $46.30 | $982.38 |
| 09/28/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $936.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $926.08 | $926.08 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-442.53 | $0.00 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-460.23 | $442.53 |
| 06/13/2005 | INTEREST | 2004 Interest/Penalty | $17.70 | $902.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $885.06 | $885.06 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-436.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-436.82 | $436.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $873.64 | $873.64 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-412.08 | $0.00 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-416.20 | $412.08 |
| 03/10/2003 | INTEREST | 2002 Interest/Penalty | $4.12 | $828.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $824.16 | $824.16 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-746.64 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $746.64 | $746.64 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-671.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $671.18 | $671.18 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-594.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $594.52 | $594.52 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-603.78 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $603.78 | $603.78 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-609.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $609.96 | $609.96 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-626.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $626.72 | $626.72 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-625.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $625.00 | $625.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-663.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $663.22 | $663.22 |
| 03/18/1994 | PAYMENT | 1993 - Bill Payment | $-663.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $663.22 | $663.22 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-578.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $578.64 | $578.64 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-582.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $582.76 | $582.76 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-615.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $615.90 | $615.90 |