Tax Account 15-123-05-005
Owners
FLORES JEREMY/FLORES DENICE
1820 SPRUCE ST
PUEBLO, CO 81004-3516
Account Summary
| Account ID | 15-123-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1820 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,005.93 |
| Taxed incl Special Assessments | $1,005.93 |
| Paid | $1,005.93 |
| 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 | $1,005.93 | $0.00 | $0.00 | $1,005.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $758.64 | $0.00 | $0.00 | $758.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $767.68 | $0.00 | $0.00 | $767.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $685.98 | $0.00 | $0.00 | $685.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $707.94 | $0.00 | $0.00 | $707.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $476.46 | $0.00 | $0.00 | $476.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $476.86 | $0.00 | $0.00 | $476.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $372.34 | $0.00 | $0.00 | $372.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $376.06 | $0.00 | $0.00 | $376.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $348.08 | $0.00 | $0.00 | $348.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $346.78 | $0.00 | $0.00 | $346.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $359.26 | $0.00 | $0.00 | $359.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $360.06 | $0.00 | $0.00 | $360.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $416.26 | $0.00 | $0.00 | $416.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $402.36 | $0.00 | $0.00 | $402.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $526.12 | $0.00 | $0.00 | $526.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $510.30 | $0.00 | $0.00 | $510.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $547.62 | $0.00 | $0.00 | $547.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $557.44 | $0.00 | $0.00 | $557.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $528.24 | $0.00 | $0.00 | $528.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $505.52 | $0.00 | $0.00 | $505.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $501.10 | $0.00 | $15.03 | $516.13 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $494.06 | $0.00 | $0.00 | $494.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $555.98 | $0.00 | $0.00 | $555.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $501.84 | $0.00 | $0.00 | $501.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $473.94 | $0.00 | $0.00 | $473.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $465.54 | $0.00 | $0.00 | $465.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $398.16 | $0.00 | $0.00 | $398.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $402.14 | $0.00 | $0.00 | $402.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $332.38 | $0.00 | $0.00 | $332.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $351.28 | $0.00 | $0.00 | $351.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $351.28 | $0.00 | $0.00 | $351.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $401.32 | $0.00 | $0.00 | $401.32 | $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 | 21.32 | 21.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | FLORES JEREMY/FLORES DENICE CHECK 000000000002865 | $-1,005.93 | $0.00 |
| 01/19/2026 | BILL | FLORES JEREMY/FLORES DENICE | $1,005.93 | $1,005.93 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-22.66 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-735.98 | $22.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $758.64 | $758.64 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-22.66 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-745.02 | $22.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $767.68 | $767.68 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-13.26 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-672.72 | $13.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $685.98 | $685.98 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-13.26 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-694.68 | $13.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $707.94 | $707.94 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-8.80 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-467.66 | $8.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $476.46 | $476.46 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-468.06 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.80 | $468.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $476.86 | $476.86 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-364.74 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.60 | $364.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $372.34 | $372.34 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.60 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-368.46 | $7.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $376.06 | $376.06 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-343.32 | $4.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $348.08 | $348.08 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-342.02 | $4.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $346.78 | $346.78 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-354.34 | $4.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $359.26 | $359.26 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-355.14 | $4.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $360.06 | $360.06 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-410.62 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $410.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $416.26 | $416.26 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-402.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $402.36 | $402.36 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-526.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $526.12 | $526.12 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-510.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $510.30 | $510.30 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-273.81 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-273.81 | $273.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $547.62 | $547.62 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-278.72 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-278.72 | $278.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $557.44 | $557.44 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-528.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $528.24 | $528.24 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-505.52 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $505.52 | $505.52 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-516.13 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $15.03 | $516.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $501.10 | $501.10 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-494.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $494.06 | $494.06 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-277.99 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-277.99 | $277.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $555.98 | $555.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-250.92 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-250.92 | $250.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $501.84 | $501.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-236.97 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-236.97 | $236.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $473.94 | $473.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-232.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-232.77 | $232.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $465.54 | $465.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-199.08 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-199.08 | $199.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $398.16 | $398.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-201.07 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-201.07 | $201.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $402.14 | $402.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-162.34 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-162.34 | $162.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $324.68 | $324.68 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-166.19 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-166.19 | $166.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $332.38 | $332.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-351.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $351.28 | $351.28 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-351.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $351.28 | $351.28 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-421.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $421.90 | $421.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-421.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $421.90 | $421.90 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-401.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $401.32 | $401.32 |