Tax Account 14-092-03-016
Owners
COMPARON FLORES MARIA GUADALUPE
1252 20 1/4 LN
PUEBLO, CO 81006-1804
Account Summary
| Account ID | 14-092-03-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1252 20 1/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,347.70 |
| Taxed incl Special Assessments | $3,347.70 |
| Paid | $3,347.70 |
| 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 | 70SS (70SS) |
* 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 | $3,347.70 | $0.00 | $0.00 | $3,347.70 | $0.00 | $0.00 | 10.7316 | 70SS |
| 2024 REAL ESTATE TAXES | $2,227.20 | $0.00 | $0.00 | $2,227.20 | $0.00 | $0.00 | 10.4042 | 70SS |
| 2023 REAL ESTATE TAXES | $1,913.66 | $0.00 | $0.00 | $1,913.66 | $0.00 | $0.00 | 10.5195 | 70SS |
| 2022 REAL ESTATE TAXES | $1,568.48 | $0.00 | $0.00 | $1,568.48 | $0.00 | $0.00 | 10.4306 | 70SS |
| 2021 REAL ESTATE TAXES | $1,639.12 | $0.00 | $0.00 | $1,639.12 | $0.00 | $0.00 | 10.5987 | 70SS |
| 2020 REAL ESTATE TAXES | $983.34 | $10.00 | $59.00 | $1,052.34 | $0.00 | $0.00 | 10.6212 | 70SS |
| 2019 REAL ESTATE TAXES | $965.64 | $0.00 | $0.00 | $965.64 | $0.00 | $0.00 | 10.4189 | 70SS |
| 2018 REAL ESTATE TAXES | $732.40 | $0.00 | $0.00 | $732.40 | $0.00 | $0.00 | 10.4243 | 70SS |
| 2017 REAL ESTATE TAXES | $750.00 | $0.00 | $0.00 | $750.00 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $727.02 | $0.00 | $0.00 | $727.02 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $722.60 | $0.00 | $0.00 | $722.60 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $665.96 | $0.00 | $0.00 | $665.96 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $662.02 | $0.00 | $0.00 | $662.02 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $709.20 | $0.00 | $0.00 | $709.20 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $1,396.14 | $0.00 | $0.00 | $1,396.14 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,467.64 | $0.00 | $0.00 | $1,467.64 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,476.70 | $0.00 | $0.00 | $1,476.70 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $724.02 | $0.00 | $0.00 | $724.02 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $733.10 | $0.00 | $0.00 | $733.10 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $783.56 | $0.00 | $0.00 | $783.56 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,525.06 | $0.00 | $0.00 | $1,525.06 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,463.06 | $0.00 | $0.00 | $1,463.06 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,446.06 | $0.00 | $0.00 | $1,446.06 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $778.30 | $0.00 | $0.00 | $778.30 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,471.94 | $0.00 | $0.00 | $1,471.94 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,416.56 | $0.00 | $0.00 | $1,416.56 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $1,286.68 | $0.00 | $0.00 | $1,286.68 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $1,145.02 | $0.00 | $0.00 | $1,145.02 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $1,153.24 | $0.00 | $0.00 | $1,153.24 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $1,211.62 | $0.00 | $0.00 | $1,211.62 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $1,182.42 | $0.00 | $0.00 | $1,182.42 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $1,088.48 | $0.00 | $0.00 | $1,088.48 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $1,088.48 | $0.00 | $0.00 | $1,088.48 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $1,139.90 | $0.00 | $0.00 | $1,139.90 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $1,146.94 | $0.00 | $0.00 | $1,146.94 | $0.00 | $0.00 | 10.3235 | 70S |
| 1990 REAL ESTATE TAXES | $1,160.06 | $0.00 | $0.00 | $1,160.06 | $0.00 | $0.00 | 9.8143 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.77 | 43.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-1,673.85 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,673.85 | $1,673.85 |
| 01/19/2026 | BILL | COMPARON FLORES MARIA GUADALUPE | $3,347.70 | $3,347.70 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.99 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,096.61 | $16.99 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,096.61 | $1,113.60 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.99 | $2,210.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,227.20 | $2,227.20 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.81 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-942.02 | $14.81 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.81 | $956.83 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-942.02 | $971.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,913.66 | $1,913.66 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.82 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-774.42 | $9.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-774.42 | $784.24 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.82 | $1,558.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,568.48 | $1,568.48 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-809.74 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-9.82 | $809.74 |
| 06/13/2022 | LIEN | 2020 Redemption Payment | $-1,145.32 | $819.56 |
| 06/13/2022 | LIEN | 2020 Redemption Interest/Fee | $78.98 | $1,964.88 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-809.74 | $1,885.90 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.82 | $2,695.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,639.12 | $2,705.46 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-22.09 | $1,066.34 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,020.25 | $1,088.43 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,108.68 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $59.00 | $2,118.68 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,059.68 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,066.34 | $2,049.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $983.34 | $983.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-472.40 | $10.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-472.40 | $482.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $955.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $965.64 | $965.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-357.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.75 | $357.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-357.45 | $366.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.75 | $723.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $732.40 | $732.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-366.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.75 | $366.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-366.25 | $375.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.75 | $741.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $750.00 | $750.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-357.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $357.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $363.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-357.81 | $369.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $727.02 | $727.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-355.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $355.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $361.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-355.60 | $367.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $722.60 | $722.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-327.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $327.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $332.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-327.72 | $338.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $665.96 | $665.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-325.75 | $5.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-325.75 | $331.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $656.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $662.02 | $662.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-348.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $348.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-348.99 | $354.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $703.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $709.20 | $709.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-698.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-698.07 | $698.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,396.14 | $1,396.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-733.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-733.82 | $733.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,467.64 | $1,467.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-738.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-738.35 | $738.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,476.70 | $1,476.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-362.01 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-362.01 | $362.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $724.02 | $724.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-366.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-366.55 | $366.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $733.10 | $733.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-391.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-391.78 | $391.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $783.56 | $783.56 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-762.53 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-762.53 | $762.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,525.06 | $1,525.06 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-731.53 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-731.53 | $731.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,463.06 | $1,463.06 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-723.03 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-723.03 | $723.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,446.06 | $1,446.06 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-389.15 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-389.15 | $389.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $778.30 | $778.30 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-735.97 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-735.97 | $735.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,471.94 | $1,471.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-708.28 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-708.28 | $708.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,416.56 | $1,416.56 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-643.34 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-643.34 | $643.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,286.68 | $1,286.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-572.51 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-572.51 | $572.51 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,145.02 | $1,145.02 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-576.62 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-576.62 | $576.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,153.24 | $1,153.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-605.81 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-605.81 | $605.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,211.62 | $1,211.62 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-591.21 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-591.21 | $591.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,182.42 | $1,182.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,088.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,088.48 | $1,088.48 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-1,088.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,088.48 | $1,088.48 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-1,139.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,139.90 | $1,139.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,146.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,146.94 | $1,146.94 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,160.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,160.06 | $1,160.06 |