Tax Account 14-090-00-017
Owners
FLORES JEREMIAH
2066 LA SALLE RD
PUEBLO, CO 81006-1733
Account Summary
| Account ID | 14-090-00-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2066 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,732.27 |
| Taxed incl Special Assessments | $1,732.27 |
| Paid | $1,732.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,732.27 | $0.00 | $0.00 | $1,732.27 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,156.18 | $0.00 | $0.00 | $1,156.18 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,169.82 | $0.00 | $0.00 | $1,169.82 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $943.28 | $0.00 | $0.00 | $943.28 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $986.58 | $0.00 | $0.00 | $986.58 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $843.84 | $0.00 | $0.00 | $843.84 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $827.96 | $0.00 | $0.00 | $827.96 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $719.74 | $0.00 | $0.00 | $719.74 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $979.06 | $0.00 | $39.16 | $1,018.22 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $763.52 | $10.00 | $45.81 | $819.33 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $758.86 | $0.00 | $0.00 | $758.86 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $363.96 | $0.00 | $0.00 | $363.96 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $361.80 | $0.00 | $0.00 | $361.80 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $391.47 | $0.00 | $0.00 | $391.47 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $770.68 | $0.00 | $0.00 | $770.68 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $840.48 | $0.00 | $0.00 | $840.48 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $845.84 | $0.00 | $0.00 | $845.84 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $417.22 | $0.00 | $0.00 | $417.22 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $422.44 | $0.00 | $0.00 | $422.44 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $366.06 | $0.00 | $0.00 | $366.06 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $712.46 | $0.00 | $0.00 | $712.46 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $710.28 | $0.00 | $0.00 | $710.28 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $702.02 | $0.00 | $0.00 | $702.02 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $362.60 | $0.00 | $0.00 | $362.60 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $685.72 | $0.00 | $0.00 | $685.72 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $609.60 | $0.00 | $0.00 | $609.60 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $553.72 | $0.00 | $0.00 | $553.72 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $499.92 | $0.00 | $0.00 | $499.92 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $503.52 | $0.00 | $0.00 | $503.52 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $449.12 | $0.00 | $0.00 | $449.12 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $438.30 | $0.00 | $0.00 | $438.30 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $426.78 | $0.00 | $0.00 | $426.78 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $426.78 | $0.00 | $0.00 | $426.78 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $442.22 | $0.00 | $0.00 | $442.22 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $444.94 | $0.00 | $0.00 | $444.94 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $451.46 | $0.00 | $0.00 | $451.46 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2016-2017 | 612 | SA St Chas Mesa Water Fee | 211.82 | 241.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.13 | 6.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-866.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-866.14 | $866.13 |
| 01/19/2026 | BILL | FLORES JEREMIAH | $1,732.27 | $1,732.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-568.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.02 | $568.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-568.07 | $578.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.02 | $1,146.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,156.18 | $1,156.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-574.89 | $10.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.02 | $584.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-574.89 | $594.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,169.82 | $1,169.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-465.89 | $5.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.75 | $471.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-465.89 | $477.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $943.28 | $943.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-487.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.75 | $487.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-487.54 | $493.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.75 | $980.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $986.58 | $986.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-416.88 | $5.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-416.88 | $421.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.04 | $838.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $843.84 | $843.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-408.94 | $5.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-408.94 | $413.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.04 | $822.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $827.96 | $827.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-355.52 | $4.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-355.52 | $359.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.35 | $715.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $719.74 | $719.74 |
| 11/06/2018 | LIEN | 2017 Redemption Payment | $-1,060.74 | $0.00 |
| 11/06/2018 | LIEN | 2017 Redemption Interest/Fee | $37.52 | $1,060.74 |
| 11/06/2018 | LIEN | 2016 Redemption Payment | $-945.02 | $1,023.22 |
| 11/06/2018 | LIEN | 2016 Redemption Interest/Fee | $113.69 | $1,968.24 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-9.05 | $1,854.55 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-251.49 | $1,863.60 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-757.68 | $2,115.09 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $39.16 | $2,872.77 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,023.22 | $2,833.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $979.06 | $1,810.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.40 | $831.33 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $837.73 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-802.93 | $847.73 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $45.81 | $1,650.66 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,604.85 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $831.33 | $1,594.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $763.52 | $763.52 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-752.82 | $6.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $758.86 | $758.86 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.74 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-358.22 | $5.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $363.96 | $363.96 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-356.06 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.74 | $356.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $361.80 | $361.80 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-385.28 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.19 | $385.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $391.47 | $391.47 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-770.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $770.68 | $770.68 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-840.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $840.48 | $840.48 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-845.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $845.84 | $845.84 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-417.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $417.22 | $417.22 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-422.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $422.44 | $422.44 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-366.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $366.06 | $366.06 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-356.23 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-356.23 | $356.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $712.46 | $712.46 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-355.14 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-355.14 | $355.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $710.28 | $710.28 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-351.01 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-351.01 | $351.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $702.02 | $702.02 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-362.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $362.60 | $362.60 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-685.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $685.72 | $685.72 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-609.60 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $609.60 | $609.60 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-553.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $553.72 | $553.72 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-499.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $499.92 | $499.92 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-503.52 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $503.52 | $503.52 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-449.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $449.12 | $449.12 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-438.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $438.30 | $438.30 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-426.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $426.78 | $426.78 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-426.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $426.78 | $426.78 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-442.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $442.22 | $442.22 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-444.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $444.94 | $444.94 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-451.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $451.46 | $451.46 |