Tax Account 15-114-03-005
Owners
SILVA FLORA C
1920 CLAREMONT AVE
PUEBLO, CO 81004-3252
RODRIGUEZ JOYCE A
Account Summary
| Account ID | 15-114-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1920 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $508.70 |
| Taxed incl Special Assessments | $508.70 |
| Paid | $254.35 |
| Bill Total | $508.70 |
| Interest | $0.00 |
| Bill Balance | $254.35 |
| Prior Billed* | $254.35 |
| Total Account Balance** | $254.35 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $375.80 | $0.00 | $0.00 | $375.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $380.66 | $0.00 | $0.00 | $380.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $441.48 | $0.00 | $0.00 | $441.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $454.24 | $10.00 | $13.63 | $477.87 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $296.00 | $0.00 | $0.00 | $296.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $296.26 | $0.00 | $0.00 | $296.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $216.92 | $0.00 | $3.25 | $220.17 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $219.04 | $0.00 | $0.00 | $219.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $219.84 | $0.00 | $0.00 | $219.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $219.02 | $0.00 | $0.00 | $219.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $228.38 | $0.00 | $0.00 | $228.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $228.88 | $0.00 | $0.00 | $228.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $264.24 | $0.00 | $0.00 | $264.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $504.00 | $0.00 | $0.00 | $504.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $599.14 | $0.00 | $0.00 | $599.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $581.38 | $0.00 | $0.00 | $581.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $303.42 | $0.00 | $0.00 | $303.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $308.86 | $0.00 | $0.00 | $308.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $305.70 | $0.00 | $0.00 | $305.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $585.10 | $0.00 | $5.85 | $590.95 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $569.60 | $0.00 | $0.00 | $569.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $561.62 | $0.00 | $0.00 | $561.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $555.02 | $0.00 | $0.00 | $555.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $500.98 | $0.00 | $0.00 | $500.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $465.74 | $0.00 | $0.00 | $465.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $457.48 | $0.00 | $0.00 | $457.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $434.28 | $0.00 | $0.00 | $434.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $438.62 | $0.00 | $0.00 | $438.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $385.74 | $0.00 | $0.00 | $385.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $394.88 | $0.00 | $0.00 | $394.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $442.08 | $0.00 | $0.00 | $442.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $442.08 | $0.00 | $0.00 | $442.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $446.10 | $0.00 | $15.61 | $461.71 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 10.66 | 10.68 | 10.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | SILVA FLORA C CHECK 1027 | $-254.35 | $254.35 |
| 01/19/2026 | Bill | SILVA FLORA C | $508.70 | $508.70 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-353.74 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-22.06 | $353.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $375.80 | $375.80 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-22.06 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-358.60 | $22.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $380.66 | $380.66 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.36 | $0.00 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-212.38 | $8.36 |
| 03/21/2023 | LIEN | 2021 Redemption Payment | $-285.23 | $220.74 |
| 03/21/2023 | LIEN | 2021 Redemption Interest/Fee | $22.75 | $505.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-212.38 | $483.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.36 | $695.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $441.48 | $703.96 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $262.48 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-8.78 | $272.48 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-229.70 | $281.26 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $510.96 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $262.48 | $500.96 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-8.44 | $238.48 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-220.95 | $246.92 |
| 03/11/2022 | INTEREST | 2021 Interest/Penalty | $13.63 | $467.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $454.24 | $454.24 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-10.74 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-285.26 | $10.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $296.00 | $296.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.74 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-285.52 | $10.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $296.26 | $296.26 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-107.24 | $0.00 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-4.47 | $107.24 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $3.25 | $111.71 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.34 | $108.46 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-104.12 | $112.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $216.92 | $216.92 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-210.36 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.68 | $210.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $219.04 | $219.04 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.92 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-213.92 | $5.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $219.84 | $219.84 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-213.10 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $213.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $219.02 | $219.02 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-222.22 | $6.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.38 | $228.38 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $0.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-222.72 | $6.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $228.88 | $228.88 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-257.18 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.06 | $257.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $264.24 | $264.24 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-252.00 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-252.00 | $252.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $504.00 | $504.00 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-599.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $599.14 | $599.14 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-290.69 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-290.69 | $290.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $581.38 | $581.38 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-151.71 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-151.71 | $151.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $303.42 | $303.42 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-154.43 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-154.43 | $154.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $308.86 | $308.86 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-152.85 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-152.85 | $152.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $305.70 | $305.70 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-298.40 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $5.85 | $298.40 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-292.55 | $292.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $585.10 | $585.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-284.80 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-284.80 | $284.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $569.60 | $569.60 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-280.81 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-280.81 | $280.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $561.62 | $561.62 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-277.51 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-277.51 | $277.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $555.02 | $555.02 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-250.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-250.49 | $250.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $500.98 | $500.98 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-232.87 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-232.87 | $232.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $465.74 | $465.74 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-228.74 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-228.74 | $228.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $457.48 | $457.48 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-217.14 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-217.14 | $217.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $434.28 | $434.28 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-219.31 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-219.31 | $219.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $438.62 | $438.62 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-192.87 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-192.87 | $192.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $385.74 | $385.74 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-197.44 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-197.44 | $197.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $394.88 | $394.88 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-421.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $421.90 | $421.90 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-210.95 | $0.00 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-210.95 | $210.95 |
| 01/01/1994 | Bill | 1993 Tax Bill | $421.90 | $421.90 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-221.04 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-221.04 | $221.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $442.08 | $442.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-442.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $442.08 | $442.08 |
| 09/04/1991 | PAYMENT | 1990 - Bill Payment | $-461.71 | $0.00 |
| 09/04/1991 | INTEREST | 1990 Interest/Penalty | $15.61 | $461.71 |
| 01/01/1991 | Bill | 1990 Tax Bill | $446.10 | $446.10 |