Tax Account 15-162-07-010
Owners
FLORES CHRISTOPHER M/FLORES BIANCA J
5 MENDECINO DR
PUEBLO, CO 81005-2912
Account Summary
| Account ID | 15-162-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 5 MENDECINO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,226.20 |
| Taxed incl Special Assessments | $2,226.20 |
| Paid | $2,226.20 |
| 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 | $2,226.20 | $0.00 | $0.00 | $2,226.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,671.54 | $0.00 | $0.00 | $1,671.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,689.30 | $0.00 | $0.00 | $1,689.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,535.18 | $0.00 | $7.67 | $1,542.85 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,583.52 | $0.00 | $0.00 | $1,583.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,355.00 | $0.00 | $0.00 | $1,355.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,355.68 | $0.00 | $0.00 | $1,355.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $848.44 | $0.00 | $0.00 | $848.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $856.78 | $0.00 | $0.00 | $856.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $850.60 | $0.00 | $0.00 | $850.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $847.44 | $0.00 | $0.00 | $847.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $874.84 | $0.00 | $0.00 | $874.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $876.76 | $0.00 | $0.00 | $876.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $859.78 | $0.00 | $0.00 | $859.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,526.36 | $0.00 | $0.00 | $1,526.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,643.10 | $0.00 | $0.00 | $1,643.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,592.86 | $0.00 | $0.00 | $1,592.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,739.02 | $0.00 | $0.00 | $1,739.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,770.22 | $0.00 | $8.85 | $1,779.07 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,680.56 | $0.00 | $0.00 | $1,680.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,608.32 | $0.00 | $0.00 | $1,608.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,537.54 | $0.00 | $0.00 | $1,537.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,689.64 | $0.00 | $0.00 | $1,689.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,576.82 | $0.00 | $0.00 | $1,576.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,423.30 | $0.00 | $0.00 | $1,423.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,375.88 | $0.00 | $0.00 | $1,375.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,351.52 | $0.00 | $0.00 | $1,351.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,386.84 | $0.00 | $0.00 | $1,386.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,400.72 | $0.00 | $0.00 | $1,400.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,464.32 | $0.00 | $0.00 | $1,464.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,498.98 | $0.00 | $0.00 | $1,498.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,507.82 | $0.00 | $0.00 | $1,507.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,507.82 | $0.00 | $0.00 | $1,507.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,631.64 | $0.00 | $0.00 | $1,631.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,631.64 | $0.00 | $0.00 | $1,631.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,637.72 | $0.00 | $0.00 | $1,637.72 | $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 | 47.20 | 47.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.78 | 54.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.78 | 54.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.29 | 42.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.29 | 42.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | FLORES CHRISTOPHER M/FLORES BIANCA J PAYIT PAID BY PAYMENT PROVIDER API | $-2,226.20 | $0.00 |
| 01/19/2026 | BILL | FLORES CHRISTOPHER M/FLORES BIANCA J | $2,226.20 | $2,226.20 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-808.61 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-27.16 | $808.61 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-808.61 | $835.77 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-27.16 | $1,644.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,671.54 | $1,671.54 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-817.49 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-27.16 | $817.49 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-817.49 | $844.65 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-27.16 | $1,662.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,689.30 | $1,689.30 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-753.69 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-21.57 | $753.69 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $7.67 | $775.26 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-746.23 | $767.59 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.36 | $1,513.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,535.18 | $1,535.18 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-21.36 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-770.40 | $21.36 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-21.36 | $791.76 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-770.40 | $813.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,583.52 | $1,583.52 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-19.06 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-658.44 | $19.06 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-19.06 | $677.50 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-658.44 | $696.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,355.00 | $1,355.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-658.78 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-19.06 | $658.78 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.06 | $677.84 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-658.78 | $696.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,355.68 | $1,355.68 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-30.40 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-818.04 | $30.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $848.44 | $848.44 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-413.19 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-15.20 | $413.19 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-15.20 | $428.39 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-413.19 | $443.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $856.78 | $856.78 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.68 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-414.62 | $10.68 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-10.68 | $425.30 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-414.62 | $435.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $850.60 | $850.60 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.68 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-413.04 | $10.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-413.04 | $423.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.68 | $836.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $847.44 | $847.44 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-21.70 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-853.14 | $21.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $874.84 | $874.84 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-21.70 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-855.06 | $21.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $876.76 | $876.76 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-838.40 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-21.38 | $838.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $859.78 | $859.78 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,526.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,526.36 | $1,526.36 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,643.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,643.10 | $1,643.10 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,592.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,592.86 | $1,592.86 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-869.51 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-869.51 | $869.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,739.02 | $1,739.02 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-893.96 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $8.85 | $893.96 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-885.11 | $885.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,770.22 | $1,770.22 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-840.28 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-840.28 | $840.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,680.56 | $1,680.56 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-804.16 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-804.16 | $804.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,608.32 | $1,608.32 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-768.77 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-768.77 | $768.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,537.54 | $1,537.54 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-844.82 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-844.82 | $844.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,689.64 | $1,689.64 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-788.41 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-788.41 | $788.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,576.82 | $1,576.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-711.65 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-711.65 | $711.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,423.30 | $1,423.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-687.94 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-687.94 | $687.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,375.88 | $1,375.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-675.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-675.76 | $675.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,351.52 | $1,351.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-693.42 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-693.42 | $693.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,386.84 | $1,386.84 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,400.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,400.72 | $1,400.72 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-732.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-732.16 | $732.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,464.32 | $1,464.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-749.49 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-749.49 | $749.49 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,498.98 | $1,498.98 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,507.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,507.82 | $1,507.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,507.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,507.82 | $1,507.82 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,631.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,631.64 | $1,631.64 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,631.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,631.64 | $1,631.64 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,637.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,637.72 | $1,637.72 |