Tax Account 15-154-19-347
Owners
FLORES RAYMOND/GONZALES PAULINE/
2905 AZALEA ST
PUEBLO, CO 81005-3123
GONZALES ALEX
Account Summary
| Account ID | 15-154-19-347 |
|---|---|
| Account Type | Real Estate |
| Location | 2905 AZALEA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $817.97 |
| Taxed incl Special Assessments | $817.97 |
| Paid | $817.97 |
| 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 | $817.97 | $0.00 | $0.00 | $817.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $685.12 | $0.00 | $0.00 | $685.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $693.24 | $0.00 | $0.00 | $693.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $620.30 | $0.00 | $6.21 | $626.51 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $639.46 | $0.00 | $3.20 | $642.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $487.92 | $0.00 | $2.44 | $490.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $487.62 | $0.00 | $4.88 | $492.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $368.74 | $0.00 | $0.00 | $368.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $372.36 | $0.00 | $1.86 | $374.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $706.68 | $0.00 | $17.67 | $724.35 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $704.04 | $0.00 | $14.08 | $718.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $707.06 | $0.00 | $0.00 | $707.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $708.66 | $0.00 | $0.00 | $708.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $795.03 | $0.00 | $0.00 | $795.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $768.50 | $0.00 | $0.00 | $768.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $831.48 | $0.00 | $12.47 | $843.95 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $806.46 | $0.00 | $4.03 | $810.49 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $865.34 | $0.00 | $12.98 | $878.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $796.26 | $0.00 | $7.96 | $804.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $762.04 | $0.00 | $15.24 | $777.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $742.84 | $0.00 | $11.14 | $753.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $626.26 | $0.00 | $0.00 | $626.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $682.16 | $0.00 | $0.00 | $682.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $615.74 | $0.00 | $0.00 | $615.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $584.62 | $0.00 | $0.00 | $584.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $574.28 | $0.00 | $0.00 | $574.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $496.44 | $0.00 | $0.00 | $496.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $501.40 | $0.00 | $0.00 | $501.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $479.16 | $0.00 | $0.00 | $479.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $490.50 | $0.00 | $0.00 | $490.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $508.12 | $0.00 | $0.00 | $508.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $508.12 | $0.00 | $0.00 | $508.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $539.30 | $0.00 | $0.00 | $539.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $539.30 | $0.00 | $0.00 | $539.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $513.72 | $0.00 | $0.00 | $513.72 | $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 | 30.25 | 30.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.66 | 10.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-408.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-408.99 | $408.98 |
| 01/19/2026 | BILL | FLORES RAYMOND/GONZALES PAULINE/ | $817.97 | $817.97 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-325.45 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-17.11 | $325.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.11 | $342.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-325.45 | $359.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $685.12 | $685.12 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-34.22 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-659.02 | $34.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $693.24 | $693.24 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-304.36 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-12.00 | $304.36 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $6.21 | $316.36 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.76 | $310.15 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-298.39 | $321.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $620.30 | $620.30 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-311.05 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.88 | $311.05 |
| 06/17/2022 | INTEREST | 2021 Interest/Penalty | $3.20 | $322.93 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.76 | $319.73 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-307.97 | $331.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $639.46 | $639.46 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.93 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-237.47 | $8.93 |
| 06/17/2021 | INTEREST | 2020 Interest/Penalty | $2.44 | $246.40 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-8.84 | $243.96 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-235.12 | $252.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $487.92 | $487.92 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.93 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-237.32 | $8.93 |
| 06/22/2020 | INTEREST | 2019 Interest/Penalty | $4.88 | $246.25 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-8.93 | $241.37 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-237.32 | $250.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $487.62 | $487.62 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-176.99 | $7.38 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-176.99 | $184.37 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $361.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $368.74 | $368.74 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-178.80 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $178.80 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-180.59 | $186.18 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-7.45 | $366.77 |
| 03/01/2018 | INTEREST | 2017 Interest/Penalty | $1.86 | $374.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $372.36 | $372.36 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-358.98 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $358.98 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $17.67 | $363.94 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $346.27 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-355.49 | $351.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $706.68 | $706.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.83 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-708.29 | $9.83 |
| 06/02/2016 | INTEREST | 2015 Interest/Penalty | $14.08 | $718.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $704.04 | $704.04 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-9.68 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-697.38 | $9.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $707.06 | $707.06 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-698.98 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-9.68 | $698.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $708.66 | $708.66 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.77 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-784.26 | $10.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $795.03 | $795.03 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-768.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $768.50 | $768.50 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-424.05 | $0.00 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-419.90 | $424.05 |
| 03/21/2011 | INTEREST | 2010 Interest/Penalty | $12.47 | $843.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $831.48 | $831.48 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-407.26 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $4.03 | $407.26 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-403.23 | $403.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $806.46 | $806.46 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-850.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $850.08 | $850.08 |
| 08/11/2008 | PAYMENT | 2007 - Bill Payment | $-445.65 | $0.00 |
| 08/11/2008 | INTEREST | 2007 Interest/Penalty | $12.98 | $445.65 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-432.67 | $432.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $865.34 | $865.34 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-402.11 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-402.11 | $402.11 |
| 03/01/2007 | INTEREST | 2006 Interest/Penalty | $7.96 | $804.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $796.26 | $796.26 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-777.28 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $15.24 | $777.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $762.04 | $762.04 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-382.56 | $0.00 |
| 08/24/2005 | INTEREST | 2004 Interest/Penalty | $11.14 | $382.56 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-371.42 | $371.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $742.84 | $742.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-313.13 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-313.13 | $313.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $626.26 | $626.26 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-341.08 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-341.08 | $341.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $682.16 | $682.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-307.87 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-307.87 | $307.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $615.74 | $615.74 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-292.31 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-292.31 | $292.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $584.62 | $584.62 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-287.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-287.14 | $287.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $574.28 | $574.28 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-248.22 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-248.22 | $248.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $496.44 | $496.44 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-250.70 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-250.70 | $250.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $501.40 | $501.40 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-239.58 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-239.58 | $239.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $479.16 | $479.16 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-245.25 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-245.25 | $245.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $490.50 | $490.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-508.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $508.12 | $508.12 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-508.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $508.12 | $508.12 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-539.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $539.30 | $539.30 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-539.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $539.30 | $539.30 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-513.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $513.72 | $513.72 |