Tax Account 15-164-28-029
Owners
FLESHER THOMAS B/FLESHER MICHELLE R
11 GLENDORA CT
PUEBLO, CO 81005-3904
Account Summary
| Account ID | 15-164-28-029 |
|---|---|
| Account Type | Real Estate |
| Location | 11 GLENDORA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,194.35 |
| Taxed incl Special Assessments | $2,194.35 |
| Paid | $2,194.35 |
| 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 | $2,194.35 | $0.00 | $0.00 | $2,194.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,099.24 | $0.00 | $0.00 | $2,099.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,121.74 | $0.00 | $0.00 | $2,121.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,070.84 | $0.00 | $0.00 | $2,070.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,136.76 | $0.00 | $0.00 | $2,136.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,767.54 | $0.00 | $0.00 | $1,767.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,767.80 | $0.00 | $0.00 | $1,767.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,495.04 | $0.00 | $0.00 | $1,495.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,509.98 | $0.00 | $0.00 | $1,509.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,530.86 | $0.00 | $0.00 | $1,530.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,525.12 | $0.00 | $0.00 | $1,525.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,517.04 | $0.00 | $0.00 | $1,517.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,520.44 | $0.00 | $0.00 | $1,520.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,662.15 | $0.00 | $0.00 | $1,662.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,606.68 | $0.00 | $0.00 | $1,606.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,736.62 | $0.00 | $0.00 | $1,736.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,683.98 | $0.00 | $0.00 | $1,683.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,671.50 | $0.00 | $0.00 | $1,671.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,701.48 | $0.00 | $0.00 | $1,701.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,552.40 | $0.00 | $0.00 | $1,552.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,485.68 | $0.00 | $0.00 | $1,485.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,478.82 | $0.00 | $0.00 | $1,478.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,458.06 | $0.00 | $0.00 | $1,458.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,494.28 | $0.00 | $0.00 | $1,494.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,348.78 | $0.00 | $0.00 | $1,348.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,327.50 | $0.00 | $0.00 | $1,327.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,304.00 | $0.00 | $0.00 | $1,304.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,327.20 | $0.00 | $0.00 | $1,327.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,340.48 | $0.00 | $0.00 | $1,340.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,271.90 | $0.00 | $0.00 | $1,271.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,302.02 | $0.00 | $0.00 | $1,302.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $523.70 | $0.00 | $0.00 | $523.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $523.70 | $0.00 | $0.00 | $523.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $16.51 | $0.00 | $0.00 | $16.51 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.51 | 46.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.50 | 50.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.50 | 50.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.28 | 22.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,097.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,097.18 | $1,097.17 |
| 01/19/2026 | Bill | FLESHER THOMAS B/FLESHER MICHELLE R | $2,194.35 | $2,194.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,024.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.00 | $1,024.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,024.62 | $1,049.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.00 | $2,074.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,099.24 | $2,099.24 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,035.87 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-25.00 | $1,035.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,035.87 | $1,060.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.00 | $2,096.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,121.74 | $2,121.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,015.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.00 | $1,015.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.00 | $1,035.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,015.42 | $1,055.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,070.84 | $2,070.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,048.38 | $20.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $1,068.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,048.38 | $1,088.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,136.76 | $2,136.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-867.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.32 | $867.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.32 | $883.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-867.45 | $900.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,767.54 | $1,767.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-867.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.32 | $867.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-867.58 | $883.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.32 | $1,751.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,767.80 | $1,767.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-732.25 | $15.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-732.25 | $747.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.27 | $1,479.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,495.04 | $1,495.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-739.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.27 | $739.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.27 | $754.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-739.72 | $770.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,509.98 | $1,509.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-754.98 | $10.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-754.98 | $765.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.45 | $1,520.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,530.86 | $1,530.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-752.11 | $10.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.45 | $762.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-752.11 | $773.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,525.12 | $1,525.12 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.37 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-748.15 | $10.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-748.15 | $758.52 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.37 | $1,506.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,517.04 | $1,517.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-749.85 | $10.37 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-10.37 | $760.22 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-749.85 | $770.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,520.44 | $1,520.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.25 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-819.82 | $11.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-819.82 | $831.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.26 | $1,650.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,662.15 | $1,662.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-803.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-803.34 | $803.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,606.68 | $1,606.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-868.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-868.31 | $868.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,736.62 | $1,736.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-841.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-841.99 | $841.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,683.98 | $1,683.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-835.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-835.75 | $835.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,671.50 | $1,671.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-850.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-850.74 | $850.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,701.48 | $1,701.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-776.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-776.20 | $776.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,552.40 | $1,552.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-742.84 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-742.84 | $742.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,485.68 | $1,485.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-739.41 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-739.41 | $739.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,478.82 | $1,478.82 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-729.03 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-729.03 | $729.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,458.06 | $1,458.06 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-747.14 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-747.14 | $747.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,494.28 | $1,494.28 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-674.39 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-674.39 | $674.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,348.78 | $1,348.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-663.75 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-663.75 | $663.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,327.50 | $1,327.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-652.00 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-652.00 | $652.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,304.00 | $1,304.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-663.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-663.60 | $663.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,327.20 | $1,327.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-670.24 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-670.24 | $670.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,340.48 | $1,340.48 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-635.95 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-635.95 | $635.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,271.90 | $1,271.90 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-651.01 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-651.01 | $651.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,302.02 | $1,302.02 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-523.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $523.70 | $523.70 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-523.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $523.70 | $523.70 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-16.51 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $16.51 | $16.51 |