Tax Account 15-221-17-003
Owners
FLORES DANIEL
3136 BIGHORN CT
PUEBLO, CO 81005-4016
Account Summary
| Account ID | 15-221-17-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3136 BIGHORN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,668.19 |
| Taxed incl Special Assessments | $2,668.19 |
| Paid | $2,668.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,668.19 | $0.00 | $0.00 | $2,668.19 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,289.52 | $0.00 | $0.00 | $2,289.52 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,313.86 | $0.00 | $0.00 | $2,313.86 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,380.34 | $0.00 | $0.00 | $2,380.34 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,456.32 | $0.00 | $0.00 | $2,456.32 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,093.46 | $0.00 | $0.00 | $2,093.46 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,093.88 | $0.00 | $0.00 | $2,093.88 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,678.70 | $0.00 | $0.00 | $1,678.70 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,694.60 | $0.00 | $0.00 | $1,694.60 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,590.00 | $0.00 | $0.00 | $1,590.00 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,584.34 | $0.00 | $0.00 | $1,584.34 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,548.04 | $0.00 | $0.00 | $1,548.04 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,551.34 | $0.00 | $0.00 | $1,551.34 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,629.71 | $0.00 | $0.00 | $1,629.71 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,578.12 | $0.00 | $0.00 | $1,578.12 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,621.24 | $0.00 | $0.00 | $1,621.24 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,533.18 | $0.00 | $0.00 | $1,533.18 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,119.32 | $0.00 | $0.00 | $1,119.32 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,138.36 | $0.00 | $11.38 | $1,149.74 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $882.20 | $0.00 | $0.00 | $882.20 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $376.72 | $0.00 | $0.00 | $376.72 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.72 | 54.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.08 | 51.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.08 | 51.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.34 | 43.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.34 | 43.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.72 | 20.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,334.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,334.10 | $1,334.09 |
| 01/19/2026 | Bill | FLORES DANIEL | $2,668.19 | $2,668.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,118.96 | $25.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,118.96 | $1,144.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.80 | $2,263.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,289.52 | $2,289.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,131.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.80 | $1,131.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,131.13 | $1,156.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.80 | $2,288.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,313.86 | $2,313.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,168.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.89 | $1,168.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.89 | $1,190.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,168.28 | $1,212.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,380.34 | $2,380.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,206.27 | $21.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.89 | $1,228.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,206.27 | $1,250.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,456.32 | $2,456.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,028.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.42 | $1,028.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.42 | $1,046.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,028.31 | $1,065.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,093.46 | $2,093.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,028.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.42 | $1,028.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.42 | $1,046.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,028.52 | $1,065.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,093.88 | $2,093.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-823.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.25 | $823.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-823.10 | $839.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.25 | $1,662.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,678.70 | $1,678.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-831.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.25 | $831.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-831.05 | $847.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.25 | $1,678.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,694.60 | $1,694.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-784.71 | $10.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.29 | $795.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-784.71 | $805.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,590.00 | $1,590.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-781.88 | $10.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.29 | $792.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-781.88 | $802.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,584.34 | $1,584.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-763.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.03 | $763.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.03 | $774.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-763.99 | $784.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,548.04 | $1,548.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-765.64 | $10.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.03 | $775.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-765.64 | $785.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,551.34 | $1,551.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-804.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.46 | $804.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-804.39 | $814.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.47 | $1,619.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,629.71 | $1,629.71 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-789.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-789.06 | $789.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,578.12 | $1,578.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-810.62 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-810.62 | $810.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,621.24 | $1,621.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-766.59 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-766.59 | $766.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,533.18 | $1,533.18 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-559.66 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-559.66 | $559.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,119.32 | $1,119.32 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,149.74 | $0.00 |
| 05/27/2008 | INTEREST | 2007 Interest/Penalty | $11.38 | $1,149.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,138.36 | $1,138.36 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-441.10 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-441.10 | $441.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $882.20 | $882.20 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-376.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $376.72 | $376.72 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |