Tax Account 15-144-17-005
Owners
TONY'S FLOOR COVERINGS INC
1830 W PUEBLO BLVD
PUEBLO, CO 81004-3856
Account Summary
| Account ID | 15-144-17-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1830 W PUEBLO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,518.16 |
| Taxed incl Special Assessments | $11,518.16 |
| Paid | $11,518.16 |
| 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 | 60BM (60BM) |
* 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 | $11,518.16 | $0.00 | $0.00 | $11,518.16 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $8,940.26 | $0.00 | $0.00 | $8,940.26 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $9,037.84 | $0.00 | $0.00 | $9,037.84 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $9,448.90 | $0.00 | $0.00 | $9,448.90 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $9,482.70 | $0.00 | $0.00 | $9,482.70 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $9,393.56 | $0.00 | $0.00 | $9,393.56 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $9,395.64 | $0.00 | $0.00 | $9,395.64 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $8,363.20 | $0.00 | $0.00 | $8,363.20 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $8,448.02 | $0.00 | $0.00 | $8,448.02 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $8,744.24 | $0.00 | $262.32 | $9,006.56 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $8,711.08 | $0.00 | $0.00 | $8,711.08 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $8,306.18 | $0.00 | $0.00 | $8,306.18 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $8,324.96 | $0.00 | $0.00 | $8,324.96 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $8,085.85 | $0.00 | $0.00 | $8,085.85 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $7,893.52 | $0.00 | $0.00 | $7,893.52 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $8,450.86 | $0.00 | $0.00 | $8,450.86 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $8,193.88 | $0.00 | $0.00 | $8,193.88 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $8,227.96 | $0.00 | $0.00 | $8,227.96 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $8,375.54 | $0.00 | $0.00 | $8,375.54 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $7,758.10 | $0.00 | $0.00 | $7,758.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $7,424.62 | $0.00 | $0.00 | $7,424.62 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.54 | 60.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.96 | 48.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.96 | 48.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.96 | 44.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.96 | 44.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.65 | 43.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.65 | 43.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.05 | 30.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | TONY'S FLOOR COVERINGS INC CHECK 000000000028616 | $-5,759.08 | $0.00 |
| 02/24/2026 | PAYMENT | TONY'S FLOOR COVERINGS INC CHECK 28416 | $-5,759.08 | $5,759.08 |
| 01/19/2026 | BILL | TONY'S FLOOR COVERINGS INC | $11,518.16 | $11,518.16 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-48.44 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-8,891.82 | $48.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8,940.26 | $8,940.26 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-4,494.70 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-24.22 | $4,494.70 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-24.22 | $4,518.92 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-4,494.70 | $4,543.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $9,037.84 | $9,037.84 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-44.40 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-9,404.50 | $44.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $9,448.90 | $9,448.90 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-44.40 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-9,438.30 | $44.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $9,482.70 | $9,482.70 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-4,675.09 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-21.69 | $4,675.09 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-21.69 | $4,696.78 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-4,675.09 | $4,718.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $9,393.56 | $9,393.56 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-21.69 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-4,676.13 | $21.69 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-4,676.13 | $4,697.82 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-21.69 | $9,373.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $9,395.64 | $9,395.64 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-43.08 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-8,320.12 | $43.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $8,363.20 | $8,363.20 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-43.08 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-8,404.94 | $43.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $8,448.02 | $8,448.02 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-34.09 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-8,972.47 | $34.09 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $262.32 | $9,006.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $8,744.24 | $8,744.24 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-33.10 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-8,677.98 | $33.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $8,711.08 | $8,711.08 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-31.50 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-8,274.68 | $31.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $8,306.18 | $8,306.18 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-8,293.46 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-31.50 | $8,293.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $8,324.96 | $8,324.96 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-8,055.50 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-30.35 | $8,055.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $8,085.85 | $8,085.85 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-7,893.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $7,893.52 | $7,893.52 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-8,450.86 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8,450.86 | $8,450.86 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-8,193.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $8,193.88 | $8,193.88 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-8,227.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $8,227.96 | $8,227.96 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-8,375.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8,375.54 | $8,375.54 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-7,758.10 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $7,758.10 | $7,758.10 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-7,424.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $7,424.62 | $7,424.62 |