Tax Account 14-090-15-026
Owners
FLORES NICHOLAS R
2029 SOUTH RD
PUEBLO, CO 81006-1841
Account Summary
| Account ID | 14-090-15-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2029 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,394.72 |
| Taxed incl Special Assessments | $2,394.72 |
| Paid | $2,394.72 |
| 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 | $2,394.72 | $0.00 | $0.00 | $2,394.72 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,059.56 | $0.00 | $0.00 | $2,059.56 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,082.04 | $0.00 | $0.00 | $2,082.04 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,930.56 | $0.00 | $0.00 | $1,930.56 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,016.40 | $0.00 | $0.00 | $2,016.40 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,685.56 | $0.00 | $0.00 | $1,685.56 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,653.96 | $0.00 | $0.00 | $1,653.96 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,409.10 | $0.00 | $0.00 | $1,409.10 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,443.36 | $0.00 | $0.00 | $1,443.36 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,455.38 | $0.00 | $0.00 | $1,455.38 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,446.50 | $0.00 | $0.00 | $1,446.50 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,330.00 | $0.00 | $0.00 | $1,330.00 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,322.04 | $0.00 | $0.00 | $1,322.04 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,416.71 | $0.00 | $0.00 | $1,416.71 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,405.50 | $0.00 | $0.00 | $1,405.50 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,476.02 | $0.00 | $0.00 | $1,476.02 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,485.34 | $0.00 | $0.00 | $1,485.34 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $722.40 | $0.00 | $0.00 | $722.40 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $731.44 | $0.00 | $0.00 | $731.44 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $695.84 | $0.00 | $0.00 | $695.84 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,354.34 | $0.00 | $0.00 | $1,354.34 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,329.50 | $0.00 | $0.00 | $1,329.50 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,314.04 | $0.00 | $0.00 | $1,314.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $708.24 | $0.00 | $0.00 | $708.24 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,339.42 | $0.00 | $0.00 | $1,339.42 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,227.98 | $0.00 | $0.00 | $1,227.98 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,115.40 | $0.00 | $0.00 | $1,115.40 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $973.26 | $0.00 | $0.00 | $973.26 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $980.26 | $0.00 | $0.00 | $980.26 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,003.46 | $0.00 | $0.00 | $1,003.46 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $979.28 | $0.00 | $0.00 | $979.28 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $936.64 | $0.00 | $0.00 | $936.64 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $936.64 | $0.00 | $0.00 | $936.64 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $892.62 | $0.00 | $0.00 | $892.62 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $898.14 | $0.00 | $0.00 | $898.14 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $870.54 | $0.00 | $0.00 | $870.54 | $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 | 30.59 | 30.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.18 | 11.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,197.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,197.36 | $1,197.36 |
| 01/19/2026 | BILL | FLORES NICHOLAS R | $2,394.72 | $2,394.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,013.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.89 | $1,013.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,013.89 | $1,029.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.89 | $2,043.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,059.56 | $2,059.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,025.13 | $15.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.89 | $1,041.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,025.13 | $1,056.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,082.04 | $2,082.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-953.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.92 | $953.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-953.36 | $965.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.92 | $1,918.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,930.56 | $1,930.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-996.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.92 | $996.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-996.28 | $1,008.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.92 | $2,004.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,016.40 | $2,016.40 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-20.16 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,665.40 | $20.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,685.56 | $1,685.56 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-20.16 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,633.80 | $20.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,653.96 | $1,653.96 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,392.06 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-17.04 | $1,392.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,409.10 | $1,409.10 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-713.16 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $713.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-713.16 | $721.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $1,434.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,443.36 | $1,443.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-721.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $721.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $727.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-721.94 | $733.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,455.38 | $1,455.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-717.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $717.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $723.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-717.50 | $729.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,446.50 | $1,446.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-659.71 | $5.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-659.71 | $665.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $1,324.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,330.00 | $1,330.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-655.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $655.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $661.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-655.73 | $666.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,322.04 | $1,322.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-702.71 | $5.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.65 | $708.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-702.71 | $714.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,416.71 | $1,416.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-702.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-702.75 | $702.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,405.50 | $1,405.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-738.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-738.01 | $738.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,476.02 | $1,476.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-742.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-742.67 | $742.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,485.34 | $1,485.34 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-361.20 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-361.20 | $361.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $722.40 | $722.40 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-731.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $731.44 | $731.44 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-695.84 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $695.84 | $695.84 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,354.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,354.34 | $1,354.34 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,329.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,329.50 | $1,329.50 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,314.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,314.04 | $1,314.04 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-708.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $708.24 | $708.24 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,339.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,339.42 | $1,339.42 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-1,227.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,227.98 | $1,227.98 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-1,115.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,115.40 | $1,115.40 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-973.26 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $973.26 | $973.26 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-980.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $980.26 | $980.26 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-1,003.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,003.46 | $1,003.46 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-979.28 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $979.28 | $979.28 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-936.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $936.64 | $936.64 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-936.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $936.64 | $936.64 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-892.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $892.62 | $892.62 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-898.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $898.14 | $898.14 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-870.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $870.54 | $870.54 |
