Tax Account 15-111-24-020

Owners

FLORES SHERRYANN I
1639 JACKSON ST
PUEBLO, CO 81004-3268

Account Summary

Account ID 15-111-24-020
Account Type Real Estate
Location 1639 JACKSON ST
PUEBLO

Current Year

Description 2025 Real Estate Taxes
Taxes $1,290.97
Taxed incl Special Assessments $1,290.97
Paid $645.49
Bill Total $1,290.97
Interest $0.00
Bill Balance $645.48
Prior Billed* $645.48
Total Account Balance** $645.48
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$645.49$0.00$645.49$645.49$0.00$0.00$0.00
Balance04/30/2026$1,290.97$0.00$1,290.97$645.49$645.48$645.48$645.48

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$1,016.20$0.00$0.00$1,016.20$0.00$0.009.558060B
2023 REAL ESTATE TAXES$1,028.02$0.00$0.00$1,028.02$0.00$0.009.662960B
2022 REAL ESTATE TAXES$1,069.18$0.00$0.00$1,069.18$0.00$0.009.735560B
2021 REAL ESTATE TAXES$1,103.24$0.00$0.00$1,103.24$0.00$0.009.770560B
2020 REAL ESTATE TAXES$628.90$0.00$0.00$628.90$0.00$0.009.908060B
2019 REAL ESTATE TAXES$629.02$0.00$0.00$629.02$0.00$0.009.910160B
2018 REAL ESTATE TAXES$476.38$0.00$0.00$476.38$0.00$0.008.876360B
2017 REAL ESTATE TAXES$481.12$0.00$0.00$481.12$0.00$0.008.966860B
2016 REAL ESTATE TAXES$447.76$0.00$0.00$447.76$0.00$0.008.961760B
2015 REAL ESTATE TAXES$446.08$0.00$0.00$446.08$0.00$0.008.927660B
2014 REAL ESTATE TAXES$445.78$0.00$0.00$445.78$0.00$0.008.945460B
2013 REAL ESTATE TAXES$446.76$0.00$0.00$446.76$0.00$0.008.965760B
2012 REAL ESTATE TAXES$533.50$0.00$0.00$533.50$0.00$0.009.036360B
2011 REAL ESTATE TAXES$515.70$0.00$0.00$515.70$0.00$0.008.854660B
2010 REAL ESTATE TAXES$625.46$0.00$0.00$625.46$0.00$0.009.398360B
2009 REAL ESTATE TAXES$606.90$0.00$0.00$606.90$0.00$0.009.112460B
2008 REAL ESTATE TAXES$627.16$0.00$0.00$627.16$0.00$0.009.250160B
2007 REAL ESTATE TAXES$638.40$0.00$0.00$638.40$0.00$0.009.416060B
2006 REAL ESTATE TAXES$616.28$0.00$0.00$616.28$0.00$0.009.782060B
2005 REAL ESTATE TAXES$589.78$0.00$0.00$589.78$0.00$0.009.361560B
2004 REAL ESTATE TAXES$570.58$0.00$0.00$570.58$0.00$0.009.787060B
2003 REAL ESTATE TAXES$562.58$0.00$0.00$562.58$0.00$0.009.649660B
2002 REAL ESTATE TAXES$623.34$0.00$0.00$623.34$0.00$0.009.487560B
2001 REAL ESTATE TAXES$562.64$0.00$0.00$562.64$0.00$0.008.563760B
2000 REAL ESTATE TAXES$532.16$0.00$0.00$532.16$0.00$0.008.199560B
1999 REAL ESTATE TAXES$522.72$0.00$0.00$522.72$0.00$0.008.054360B
1998 REAL ESTATE TAXES$462.84$0.00$0.00$462.84$0.00$0.008.400060B
1997 REAL ESTATE TAXES$467.48$0.00$0.00$467.48$0.00$0.008.484060B
1996 REAL ESTATE TAXES$401.46$0.00$0.00$401.46$0.00$0.009.250260B
1995 REAL ESTATE TAXES$410.96$0.00$0.00$410.96$0.00$0.009.469260B
1994 REAL ESTATE TAXES$425.56$0.00$4.26$429.82$0.00$0.009.171660B
1993 REAL ESTATE TAXES$425.56$0.00$0.00$425.56$0.00$0.009.171660B
1992 REAL ESTATE TAXES$432.90$0.00$4.33$437.23$0.00$0.009.171660B
1991 REAL ESTATE TAXES$444.82$0.00$6.67$451.49$0.00$0.009.171660B
1990 REAL ESTATE TAXES$422.38$0.00$0.00$422.38$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund27.3613.8113.8313.83
2023-2024608SA Pueblo Consv Dist Maint Fund27.6227.90.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund27.6227.90.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund20.4520.66.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund20.4520.66.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund11.5011.62.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund11.5011.62.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund9.649.74.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund9.649.74.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund6.066.12.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund6.066.12.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund6.046.10.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund6.046.10.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund7.157.22.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/26/2026PAYMENTCOTALITYTS ACH DOVENMUEHLE MORTGAGE INC.$-645.49$645.48
01/19/2026BillFLORES SHERRYANN I$1,290.97$1,290.97
06/12/2025PAYMENT2024 - Bill Payment$-13.95$0.00
06/12/2025PAYMENT2024 - Bill Payment$-494.15$13.95
02/25/2025PAYMENT2024 - Bill Payment$-13.95$508.10
02/25/2025PAYMENT2024 - Bill Payment$-494.15$522.05
01/01/2025Bill2024 Tax Bill$1,016.20$1,016.20
06/12/2024PAYMENT2023 - Bill Payment$-13.95$0.00
06/12/2024PAYMENT2023 - Bill Payment$-500.06$13.95
02/29/2024PAYMENT2023 - Bill Payment$-13.95$514.01
02/29/2024PAYMENT2023 - Bill Payment$-500.06$527.96
01/01/2024Bill2023 Tax Bill$1,028.02$1,028.02
06/02/2023PAYMENT2022 - Bill Payment$-524.26$0.00
06/02/2023PAYMENT2022 - Bill Payment$-10.33$524.26
02/24/2023PAYMENT2022 - Bill Payment$-10.33$534.59
02/24/2023PAYMENT2022 - Bill Payment$-524.26$544.92
01/01/2023Bill2022 Tax Bill$1,069.18$1,069.18
06/08/2022PAYMENT2021 - Bill Payment$-541.29$0.00
06/08/2022PAYMENT2021 - Bill Payment$-10.33$541.29
02/22/2022PAYMENT2021 - Bill Payment$-10.33$551.62
02/22/2022PAYMENT2021 - Bill Payment$-541.29$561.95
01/01/2022Bill2021 Tax Bill$1,103.24$1,103.24
06/10/2021PAYMENT2020 - Bill Payment$-308.64$0.00
06/10/2021PAYMENT2020 - Bill Payment$-5.81$308.64
02/26/2021PAYMENT2020 - Bill Payment$-308.64$314.45
02/26/2021PAYMENT2020 - Bill Payment$-5.81$623.09
01/01/2021Bill2020 Tax Bill$628.90$628.90
06/10/2020PAYMENT2019 - Bill Payment$-308.70$0.00
06/10/2020PAYMENT2019 - Bill Payment$-5.81$308.70
02/24/2020PAYMENT2019 - Bill Payment$-308.70$314.51
02/24/2020PAYMENT2019 - Bill Payment$-5.81$623.21
01/01/2020Bill2019 Tax Bill$629.02$629.02
06/10/2019PAYMENT2018 - Bill Payment$-4.87$0.00
06/10/2019PAYMENT2018 - Bill Payment$-233.32$4.87
02/25/2019PAYMENT2018 - Bill Payment$-233.32$238.19
02/25/2019PAYMENT2018 - Bill Payment$-4.87$471.51
01/01/2019Bill2018 Tax Bill$476.38$476.38
06/06/2018PAYMENT2017 - Bill Payment$-235.69$0.00
06/06/2018PAYMENT2017 - Bill Payment$-4.87$235.69
02/15/2018PAYMENT2017 - Bill Payment$-4.87$240.56
02/15/2018PAYMENT2017 - Bill Payment$-235.69$245.43
01/01/2018Bill2017 Tax Bill$481.12$481.12
06/08/2017PAYMENT2016 - Bill Payment$-220.82$0.00
06/08/2017PAYMENT2016 - Bill Payment$-3.06$220.82
02/22/2017PAYMENT2016 - Bill Payment$-220.82$223.88
02/22/2017PAYMENT2016 - Bill Payment$-3.06$444.70
01/01/2017Bill2016 Tax Bill$447.76$447.76
06/08/2016PAYMENT2015 - Bill Payment$-219.98$0.00
06/08/2016PAYMENT2015 - Bill Payment$-3.06$219.98
02/24/2016PAYMENT2015 - Bill Payment$-3.06$223.04
02/24/2016PAYMENT2015 - Bill Payment$-219.98$226.10
01/01/2016Bill2015 Tax Bill$446.08$446.08
06/10/2015PAYMENT2014 - Bill Payment$-3.05$0.00
06/10/2015PAYMENT2014 - Bill Payment$-219.84$3.05
02/24/2015PAYMENT2014 - Bill Payment$-219.84$222.89
02/24/2015PAYMENT2014 - Bill Payment$-3.05$442.73
01/01/2015Bill2014 Tax Bill$445.78$445.78
06/10/2014PAYMENT2013 - Bill Payment$-220.33$0.00
06/10/2014PAYMENT2013 - Bill Payment$-3.05$220.33
02/27/2014PAYMENT2013 - Bill Payment$-220.33$223.38
02/27/2014PAYMENT2013 - Bill Payment$-3.05$443.71
01/01/2014Bill2013 Tax Bill$446.76$446.76
06/10/2013PAYMENT2012 - Bill Payment$-263.14$0.00
06/10/2013PAYMENT2012 - Bill Payment$-3.61$263.14
02/22/2013PAYMENT2012 - Bill Payment$-263.14$266.75
02/22/2013PAYMENT2012 - Bill Payment$-3.61$529.89
01/01/2013Bill2012 Tax Bill$533.50$533.50
06/08/2012PAYMENT2011 - Bill Payment$-257.85$0.00
02/23/2012PAYMENT2011 - Bill Payment$-257.85$257.85
01/01/2012Bill2011 Tax Bill$515.70$515.70
06/09/2011PAYMENT2010 - Bill Payment$-312.73$0.00
02/24/2011PAYMENT2010 - Bill Payment$-312.73$312.73
01/01/2011Bill2010 Tax Bill$625.46$625.46
06/07/2010PAYMENT2009 - Bill Payment$-303.45$0.00
02/22/2010PAYMENT2009 - Bill Payment$-303.45$303.45
01/01/2010Bill2009 Tax Bill$606.90$606.90
06/08/2009PAYMENT2008 - Bill Payment$-313.58$0.00
02/23/2009PAYMENT2008 - Bill Payment$-313.58$313.58
01/01/2009Bill2008 Tax Bill$627.16$627.16
06/09/2008PAYMENT2007 - Bill Payment$-319.20$0.00
02/21/2008PAYMENT2007 - Bill Payment$-319.20$319.20
01/01/2008Bill2007 Tax Bill$638.40$638.40
06/08/2007PAYMENT2006 - Bill Payment$-308.14$0.00
02/23/2007PAYMENT2006 - Bill Payment$-308.14$308.14
01/01/2007Bill2006 Tax Bill$616.28$616.28
06/08/2006PAYMENT2005 - Bill Payment$-294.89$0.00
02/23/2006PAYMENT2005 - Bill Payment$-294.89$294.89
01/01/2006Bill2005 Tax Bill$589.78$589.78
06/09/2005PAYMENT2004 - Bill Payment$-285.29$0.00
02/18/2005PAYMENT2004 - Bill Payment$-285.29$285.29
01/01/2005Bill2004 Tax Bill$570.58$570.58
06/08/2004PAYMENT2003 - Bill Payment$-281.29$0.00
02/24/2004PAYMENT2003 - Bill Payment$-281.29$281.29
01/01/2004Bill2003 Tax Bill$562.58$562.58
06/09/2003PAYMENT2002 - Bill Payment$-311.67$0.00
03/04/2003PAYMENT2002 - Bill Payment$-311.67$311.67
01/01/2003Bill2002 Tax Bill$623.34$623.34
06/13/2002PAYMENT2001 - Bill Payment$-281.32$0.00
02/28/2002PAYMENT2001 - Bill Payment$-281.32$281.32
01/01/2002Bill2001 Tax Bill$562.64$562.64
06/01/2001PAYMENT2000 - Bill Payment$-266.08$0.00
02/16/2001PAYMENT2000 - Bill Payment$-266.08$266.08
01/01/2001Bill2000 Tax Bill$532.16$532.16
06/07/2000PAYMENT1999 - Bill Payment$-261.36$0.00
02/25/2000PAYMENT1999 - Bill Payment$-261.36$261.36
01/01/2000Bill1999 Tax Bill$522.72$522.72
06/11/1999PAYMENT1998 - Bill Payment$-231.42$0.00
02/26/1999PAYMENT1998 - Bill Payment$-231.42$231.42
01/01/1999Bill1998 Tax Bill$462.84$462.84
02/02/1998PAYMENT1997 - Bill Payment$-467.48$0.00
01/01/1998Bill1997 Tax Bill$467.48$467.48
06/06/1997PAYMENT1996 - Bill Payment$-200.73$0.00
02/25/1997PAYMENT1996 - Bill Payment$-200.73$200.73
01/01/1997Bill1996 Tax Bill$401.46$401.46
03/27/1996PAYMENT1995 - Bill Payment$-205.48$0.00
01/29/1996PAYMENT1995 - Bill Payment$-205.48$205.48
01/01/1996Bill1995 Tax Bill$410.96$410.96
07/17/1995PAYMENT1994 - Bill Payment$-217.04$0.00
07/17/1995INTEREST1994 Interest/Penalty$4.26$217.04
02/24/1995PAYMENT1994 - Bill Payment$-212.78$212.78
01/01/1995Bill1994 Tax Bill$425.56$425.56
06/06/1994PAYMENT1993 - Bill Payment$-212.78$0.00
02/28/1994PAYMENT1993 - Bill Payment$-212.78$212.78
01/01/1994Bill1993 Tax Bill$425.56$425.56
07/06/1993PAYMENT1992 - Bill Payment$-220.78$0.00
07/06/1993INTEREST1992 Interest/Penalty$4.33$220.78
02/05/1993PAYMENT1992 - Bill Payment$-216.45$216.45
01/01/1993Bill1992 Tax Bill$432.90$432.90
07/15/1992PAYMENT1991 - Bill Payment$-226.86$0.00
03/04/1992PAYMENT1991 - Bill Payment$-224.63$226.86
03/04/1992INTEREST1991 Interest/Penalty$6.67$451.49
01/01/1992Bill1991 Tax Bill$444.82$444.82
08/05/1991PAYMENT1990 - Bill Payment$-211.19$0.00
02/04/1991PAYMENT1990 - Bill Payment$-211.19$211.19
01/01/1991Bill1990 Tax Bill$422.38$422.38