Tax Account 15-153-23-468
Owners
FLORES KATHY LYNN REVOCABLE LIVING TRUST
3925 SHEFFIELD LN
PUEBLO, CO 81005-3019
Account Summary
| Account ID | 15-153-23-468 |
|---|---|
| Account Type | Real Estate |
| Location | 3925 SHEFFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $749.58 |
| Taxed incl Special Assessments | $749.58 |
| Paid | $749.58 |
| 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 | $749.58 | $0.00 | $0.00 | $749.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $640.04 | $0.00 | $0.00 | $640.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $647.48 | $10.00 | $45.32 | $702.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $621.90 | $0.00 | $0.00 | $621.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $640.94 | $0.00 | $0.00 | $640.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,002.38 | $0.00 | $0.00 | $1,002.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,002.60 | $0.00 | $10.03 | $1,012.63 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $710.24 | $0.00 | $0.00 | $710.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $717.34 | $0.00 | $0.00 | $717.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $691.60 | $0.00 | $0.00 | $691.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $689.02 | $0.00 | $0.00 | $689.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $690.54 | $0.00 | $0.00 | $690.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $692.10 | $0.00 | $0.00 | $692.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $746.02 | $0.00 | $0.00 | $746.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $721.12 | $0.00 | $0.00 | $721.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $774.80 | $0.00 | $0.00 | $774.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $751.78 | $0.00 | $0.00 | $751.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $784.42 | $0.00 | $0.00 | $784.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $798.48 | $0.00 | $0.00 | $798.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $745.40 | $0.00 | $0.00 | $745.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $713.36 | $0.00 | $0.00 | $713.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $701.74 | $0.00 | $0.00 | $701.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $691.88 | $0.00 | $0.00 | $691.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $764.70 | $0.00 | $0.00 | $764.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $690.24 | $0.00 | $0.00 | $690.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $630.54 | $0.00 | $0.00 | $630.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $619.38 | $0.00 | $0.00 | $619.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $564.48 | $0.00 | $0.00 | $564.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $570.12 | $0.00 | $0.00 | $570.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $490.26 | $0.00 | $0.00 | $490.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $501.88 | $0.00 | $0.00 | $501.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $520.96 | $0.00 | $0.00 | $520.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $520.96 | $0.00 | $0.00 | $520.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $553.96 | $0.00 | $0.00 | $553.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $553.96 | $0.00 | $0.00 | $553.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $518.10 | $0.00 | $0.00 | $518.10 | $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 | 28.81 | 29.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | FLORES KATHY L CHECK 11212 C KW | $-749.58 | $0.00 |
| 02/25/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-869.56 | $749.58 |
| 02/25/2026 | LIEN | 2023 REDEMPTION INTEREST | $143.76 | $1,619.14 |
| 02/25/2026 | LIEN | REDEMPTION FEE . | $7.00 | $1,475.38 |
| 01/19/2026 | BILL | FLORES JOAQUIN J/FLORES KATHY L | $749.58 | $1,468.38 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-32.62 | $718.80 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-607.42 | $751.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $640.04 | $1,358.84 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $718.80 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-34.90 | $728.80 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-657.90 | $763.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,421.60 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $45.32 | $1,411.60 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $718.80 | $1,366.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $647.48 | $647.48 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-598.34 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-23.56 | $598.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $621.90 | $621.90 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-617.38 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-23.56 | $617.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $640.94 | $640.94 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-18.52 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-983.86 | $18.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,002.38 | $1,002.38 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-501.88 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-9.45 | $501.88 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $10.03 | $511.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.26 | $501.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-492.04 | $510.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,002.60 | $1,002.60 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-347.86 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.26 | $347.86 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.26 | $355.12 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-347.86 | $362.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $710.24 | $710.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-351.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.26 | $351.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-351.41 | $358.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.26 | $710.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $717.34 | $717.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-341.08 | $4.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-341.08 | $345.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $686.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $691.60 | $691.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-339.79 | $4.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $344.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-339.79 | $349.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $689.02 | $689.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-340.55 | $4.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-340.55 | $345.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $685.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $690.54 | $690.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-341.33 | $4.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $346.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-341.33 | $350.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $692.10 | $692.10 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-367.96 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $367.96 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $373.01 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-367.96 | $378.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $746.02 | $746.02 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-360.56 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-360.56 | $360.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $721.12 | $721.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-387.40 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-387.40 | $387.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $774.80 | $774.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-375.89 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-375.89 | $375.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $751.78 | $751.78 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-392.21 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-392.21 | $392.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $784.42 | $784.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-399.24 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-399.24 | $399.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $798.48 | $798.48 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-372.70 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-372.70 | $372.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $745.40 | $745.40 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-356.68 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-356.68 | $356.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $713.36 | $713.36 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-350.87 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-350.87 | $350.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $701.74 | $701.74 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-345.94 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-345.94 | $345.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $691.88 | $691.88 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-382.35 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-382.35 | $382.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $764.70 | $764.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-345.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-345.12 | $345.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $690.24 | $690.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-315.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-315.27 | $315.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $630.54 | $630.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-309.69 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-309.69 | $309.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $619.38 | $619.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-282.24 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-282.24 | $282.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $564.48 | $564.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-285.06 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-285.06 | $285.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $570.12 | $570.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-245.13 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-245.13 | $245.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $490.26 | $490.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-250.94 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-250.94 | $250.94 |
| 01/01/1996 | BILL | 1995 Tax Bill | $501.88 | $501.88 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-520.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $520.96 | $520.96 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-520.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $520.96 | $520.96 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-553.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $553.96 | $553.96 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-553.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $553.96 | $553.96 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-518.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $518.10 | $518.10 |