Tax Account 15-011-08-002
Owners
FLORES DANIEL A
535 BELLEVUE PL
PUEBLO, CO 81004-2206
Account Summary
| Account ID | 15-011-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 535 BELLEVUE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $434.54 |
| Taxed incl Special Assessments | $434.54 |
| Paid | $434.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $434.54 | $0.00 | $0.00 | $434.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $267.70 | $0.00 | $0.00 | $267.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $523.14 | $0.00 | $0.00 | $523.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $465.28 | $0.00 | $0.00 | $465.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $479.92 | $0.00 | $0.00 | $479.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $346.22 | $0.00 | $3.46 | $349.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $345.90 | $0.00 | $3.46 | $349.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $250.74 | $0.00 | $0.00 | $250.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $253.24 | $0.00 | $2.53 | $255.77 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $249.32 | $0.00 | $12.47 | $261.79 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $248.38 | $10.00 | $6.21 | $264.59 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $259.38 | $0.00 | $0.00 | $259.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $259.96 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $329.68 | $0.00 | $0.00 | $329.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $318.68 | $0.00 | $0.00 | $318.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $402.82 | $0.00 | $0.00 | $402.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $390.92 | $0.00 | $0.00 | $390.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $413.48 | $0.00 | $0.00 | $413.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $420.90 | $0.00 | $0.00 | $420.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $385.42 | $0.00 | $3.85 | $389.27 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $368.84 | $0.00 | $0.00 | $368.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $324.94 | $0.00 | $0.00 | $324.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $320.38 | $0.00 | $0.00 | $320.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $339.66 | $0.00 | $0.00 | $339.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $306.58 | $0.00 | $0.00 | $306.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $268.12 | $0.00 | $0.00 | $268.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $263.38 | $0.00 | $0.00 | $263.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $215.04 | $0.00 | $0.00 | $215.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $217.20 | $0.00 | $0.00 | $217.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $201.66 | $0.00 | $0.00 | $201.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $206.44 | $0.00 | $0.00 | $206.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $213.70 | $0.00 | $0.00 | $213.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $213.70 | $0.00 | $0.00 | $213.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $230.22 | $0.00 | $0.00 | $230.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $250.38 | $0.00 | $0.00 | $250.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $253.78 | $0.00 | $0.00 | $253.78 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $256.56 | $0.00 | $0.00 | $256.56 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | FLORES DANIEL A PAYIT PAID BY PAYMENT PROVIDER API | $-434.54 | $0.00 |
| 01/19/2026 | BILL | FLORES DANIEL A | $434.54 | $434.54 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-124.97 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-8.88 | $124.97 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-124.97 | $133.85 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-8.88 | $258.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $267.70 | $267.70 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-252.69 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-8.88 | $252.69 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-252.69 | $261.57 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-8.88 | $514.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $523.14 | $523.14 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-228.15 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-4.49 | $228.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-228.15 | $232.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.49 | $460.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $465.28 | $465.28 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-4.49 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-235.47 | $4.49 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-4.49 | $239.96 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-235.47 | $244.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $479.92 | $479.92 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-3.25 | $0.00 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-173.32 | $3.25 |
| 07/13/2021 | INTEREST | 2020 Interest/Penalty | $3.46 | $176.57 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-3.19 | $173.11 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-169.92 | $176.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $346.22 | $346.22 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-3.25 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-173.16 | $3.25 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $3.46 | $176.41 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-3.19 | $172.95 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-169.76 | $176.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $345.90 | $345.90 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.56 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-122.81 | $2.56 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-2.56 | $125.37 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-122.81 | $127.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $250.74 | $250.74 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.61 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-126.54 | $2.61 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $2.53 | $129.15 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-124.06 | $126.62 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-2.56 | $250.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $253.24 | $253.24 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-3.57 | $0.00 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-258.22 | $3.57 |
| 09/05/2017 | INTEREST | 2016 Interest/Penalty | $12.47 | $261.79 |
| 01/11/2017 | LIEN | 2015 Redemption Payment | $-164.48 | $249.32 |
| 01/11/2017 | LIEN | 2015 Redemption Interest/Fee | $12.08 | $413.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $249.32 | $401.72 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-128.61 | $152.40 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.79 | $281.01 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $282.80 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $6.21 | $292.80 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $286.59 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $152.40 | $276.59 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-122.49 | $124.19 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $246.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $248.38 | $248.38 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-127.92 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.77 | $127.92 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-127.92 | $129.69 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.77 | $257.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $259.38 | $259.38 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-256.42 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $256.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $259.96 | $259.96 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.23 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-162.61 | $2.23 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.23 | $164.84 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-162.61 | $167.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $329.68 | $329.68 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-159.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-159.34 | $159.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $318.68 | $318.68 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-201.41 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-201.41 | $201.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $402.82 | $402.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-195.46 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-195.46 | $195.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $390.92 | $390.92 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-206.74 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-206.74 | $206.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $413.48 | $413.48 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-210.45 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-210.45 | $210.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $420.90 | $420.90 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-192.71 | $0.00 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-196.56 | $192.71 |
| 04/27/2007 | INTEREST | 2006 Interest/Penalty | $3.85 | $389.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $385.42 | $385.42 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-184.42 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-184.42 | $184.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $368.84 | $368.84 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-324.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $324.94 | $324.94 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-320.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $320.38 | $320.38 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-339.66 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $339.66 | $339.66 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-153.29 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-153.29 | $153.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $306.58 | $306.58 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-268.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $268.12 | $268.12 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-263.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $263.38 | $263.38 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-215.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $215.04 | $215.04 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-217.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $217.20 | $217.20 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-201.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $201.66 | $201.66 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-206.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $206.44 | $206.44 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-213.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $213.70 | $213.70 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-213.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $213.70 | $213.70 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-230.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $230.22 | $230.22 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-250.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $250.38 | $250.38 |
| 06/30/1991 | PAYMENT | 1989 - Bill Payment | $-256.56 | $0.00 |
| 06/05/1991 | PAYMENT | 1990 - Bill Payment | $-253.78 | $256.56 |
| 01/01/1991 | BILL | 1990 Tax Bill | $253.78 | $510.34 |
| 01/01/1990 | BILL | 1989 Tax Bill | $256.56 | $256.56 |