Tax Account 15-152-11-008
Owners
FLORES ELIZABETH A
2115 SHERWOOD LN
PUEBLO, CO 81005-2715
Account Summary
| Account ID | 15-152-11-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2115 SHERWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,548.86 |
| Taxed incl Special Assessments | $1,548.86 |
| Paid | $1,548.86 |
| 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 | $1,548.86 | $0.00 | $0.00 | $1,548.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,448.44 | $0.00 | $0.00 | $1,448.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,464.90 | $0.00 | $0.00 | $1,464.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,167.46 | $0.00 | $0.00 | $1,167.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,204.80 | $0.00 | $0.00 | $1,204.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,014.50 | $0.00 | $0.00 | $1,014.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,015.00 | $0.00 | $0.00 | $1,015.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $762.62 | $0.00 | $0.00 | $762.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $770.24 | $0.00 | $0.00 | $770.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $763.56 | $0.00 | $0.00 | $763.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $760.70 | $0.00 | $0.00 | $760.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $723.22 | $0.00 | $0.00 | $723.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $724.82 | $0.00 | $0.00 | $724.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $811.35 | $0.00 | $0.00 | $811.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $784.26 | $0.00 | $0.00 | $784.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $863.14 | $0.00 | $0.00 | $863.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $837.44 | $10.80 | $50.25 | $898.49 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $847.32 | $0.00 | $25.42 | $872.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $862.52 | $10.80 | $43.13 | $916.45 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $812.88 | $10.80 | $48.77 | $872.45 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $777.94 | $0.00 | $31.12 | $809.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $778.08 | $0.00 | $23.34 | $801.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $767.14 | $10.80 | $46.03 | $823.97 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $812.14 | $0.00 | $0.00 | $812.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $733.06 | $0.00 | $0.00 | $733.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $687.12 | $0.00 | $0.00 | $687.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $674.96 | $0.00 | $0.00 | $674.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $605.64 | $0.00 | $0.00 | $605.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $598.98 | $0.00 | $0.00 | $598.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $580.92 | $0.00 | $0.00 | $580.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $594.68 | $0.00 | $0.00 | $594.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $621.84 | $0.00 | $0.00 | $621.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $621.84 | $0.00 | $0.00 | $621.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $576.90 | $0.00 | $0.00 | $576.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $576.90 | $0.00 | $0.00 | $576.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $579.58 | $0.00 | $0.00 | $579.58 | $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 | 32.83 | 33.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.88 | 10.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-774.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-774.43 | $774.43 |
| 01/19/2026 | BILL | FLORES ELIZABETH A | $1,548.86 | $1,548.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-705.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.36 | $705.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.36 | $724.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-705.86 | $742.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,448.44 | $1,448.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-714.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.36 | $714.09 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.36 | $732.45 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-714.09 | $750.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,464.90 | $1,464.90 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-572.45 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.28 | $572.45 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.28 | $583.73 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-572.45 | $595.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,167.46 | $1,167.46 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-591.12 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.28 | $591.12 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-591.12 | $602.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.28 | $1,193.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,204.80 | $1,204.80 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.37 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-497.88 | $9.37 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.37 | $507.25 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-497.88 | $516.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,014.50 | $1,014.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.37 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-498.13 | $9.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.37 | $507.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-498.13 | $516.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,015.00 | $1,015.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-373.52 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.79 | $373.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-373.52 | $381.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.79 | $754.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $762.62 | $762.62 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.79 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-377.33 | $7.79 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.79 | $385.12 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-377.33 | $392.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $770.24 | $770.24 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.21 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-376.57 | $5.21 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.21 | $381.78 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-376.57 | $386.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $763.56 | $763.56 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-375.14 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.21 | $375.14 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.21 | $380.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-375.14 | $385.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $760.70 | $760.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-356.66 | $4.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-356.66 | $361.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $718.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $723.22 | $723.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-357.46 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $357.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $362.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-357.46 | $367.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $724.82 | $724.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-400.18 | $5.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-400.18 | $405.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $805.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $811.35 | $811.35 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-392.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-392.13 | $392.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $784.26 | $784.26 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-863.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $863.14 | $863.14 |
| 11/04/2010 | LIEN | 2009 Redemption Payment | $-932.68 | $0.00 |
| 11/04/2010 | LIEN | 2009 Redemption Interest/Fee | $22.19 | $932.68 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $910.49 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-887.69 | $921.29 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $50.25 | $1,808.98 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,758.73 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $910.49 | $1,747.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $837.44 | $837.44 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-872.74 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $25.42 | $872.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $847.32 | $847.32 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-905.65 | $10.80 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $43.13 | $916.45 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $873.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $862.52 | $862.52 |
| 11/27/2007 | LIEN | 2006 Redemption Payment | $-913.56 | $0.00 |
| 11/27/2007 | LIEN | 2006 Redemption Interest/Fee | $29.11 | $913.56 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $884.45 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-861.65 | $895.25 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $48.77 | $1,756.90 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,708.13 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $884.45 | $1,697.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $812.88 | $812.88 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-809.06 | $0.00 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $31.12 | $809.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $777.94 | $777.94 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-801.42 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $23.34 | $801.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $778.08 | $778.08 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-813.17 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $813.17 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $823.97 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $46.03 | $813.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $767.14 | $767.14 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-406.07 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-406.07 | $406.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $812.14 | $812.14 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-366.53 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-366.53 | $366.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $733.06 | $733.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-343.56 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-343.56 | $343.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $687.12 | $687.12 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-337.48 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-337.48 | $337.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $674.96 | $674.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-302.82 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-302.82 | $302.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $605.64 | $605.64 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-299.49 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-299.49 | $299.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $598.98 | $598.98 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-290.46 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-290.46 | $290.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $580.92 | $580.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-297.34 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-297.34 | $297.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $594.68 | $594.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-621.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $621.84 | $621.84 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-621.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $621.84 | $621.84 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-576.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $576.90 | $576.90 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-576.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $576.90 | $576.90 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-579.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $579.58 | $579.58 |