Tax Account 25-000-03-059
Owners
FLORES LUCIO/FLORES NANCY
5498 SCHAEFER LN
PUEBLO, CO 81004-5407
Account Summary
| Account ID | 25-000-03-059 |
|---|---|
| Account Type | Real Estate |
| Location | 5498 SCHAEFER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,090.84 |
| Taxed incl Special Assessments | $3,090.84 |
| Paid | $3,090.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3,090.84 | $0.00 | $0.00 | $3,090.84 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $3,458.00 | $0.00 | $0.00 | $3,458.00 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,502.82 | $0.00 | $0.00 | $3,502.82 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,654.44 | $0.00 | $0.00 | $2,654.44 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,719.12 | $0.00 | $0.00 | $2,719.12 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,132.12 | $0.00 | $0.00 | $2,132.12 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,125.72 | $0.00 | $0.00 | $2,125.72 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,205.48 | $0.00 | $0.00 | $2,205.48 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,209.38 | $0.00 | $0.00 | $2,209.38 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,281.94 | $0.00 | $0.00 | $2,281.94 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,886.10 | $0.00 | $0.00 | $2,886.10 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,923.86 | $0.00 | $0.00 | $2,923.86 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,899.76 | $0.00 | $0.00 | $2,899.76 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $3,108.56 | $0.00 | $0.00 | $3,108.56 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $3,072.10 | $0.00 | $0.00 | $3,072.10 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $3,213.70 | $0.00 | $0.00 | $3,213.70 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $3,248.24 | $0.00 | $0.00 | $3,248.24 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $3,278.90 | $0.00 | $32.79 | $3,311.69 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $3,344.26 | $0.00 | $0.00 | $3,344.26 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $3,477.74 | $0.00 | $0.00 | $3,477.74 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,837.82 | $0.00 | $0.00 | $1,837.82 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,467.52 | $0.00 | $29.35 | $1,496.87 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,364.42 | $0.00 | $0.00 | $1,364.42 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,332.94 | $0.00 | $0.00 | $1,332.94 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.58 | 62.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.18 | 73.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.18 | 73.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.79 | 53.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.79 | 53.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.31 | 44.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.31 | 44.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .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 | $-1,545.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,545.42 | $1,545.42 |
| 01/19/2026 | Bill | FLORES LUCIO/FLORES NANCY | $3,090.84 | $3,090.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,692.04 | $36.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.96 | $1,729.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,692.04 | $1,765.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,458.00 | $3,458.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,714.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.96 | $1,714.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,714.45 | $1,751.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.96 | $3,465.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,502.82 | $3,502.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,300.56 | $26.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,300.56 | $1,327.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.66 | $2,627.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,654.44 | $2,654.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,332.90 | $26.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,332.90 | $1,359.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.66 | $2,692.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,719.12 | $2,719.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,044.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.85 | $1,044.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,044.21 | $1,066.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.85 | $2,110.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,132.12 | $2,132.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,041.01 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-21.85 | $1,041.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-21.85 | $1,062.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,041.01 | $1,084.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,125.72 | $2,125.72 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-22.38 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,080.36 | $22.38 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,080.36 | $1,102.74 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-22.38 | $2,183.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,205.48 | $2,205.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,082.31 | $22.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,082.31 | $1,104.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.38 | $2,187.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,209.38 | $2,209.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,125.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.75 | $1,125.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,125.22 | $1,140.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.75 | $2,266.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,281.94 | $2,281.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,427.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.75 | $1,427.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,427.30 | $1,443.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.75 | $2,870.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,886.10 | $2,886.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,445.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-16.02 | $1,445.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,445.91 | $1,461.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-16.02 | $2,907.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,923.86 | $2,923.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-16.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,433.86 | $16.02 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-16.02 | $1,449.88 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,433.86 | $1,465.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,899.76 | $2,899.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-17.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,537.21 | $17.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,537.21 | $1,554.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-17.07 | $3,091.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,108.56 | $3,108.56 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,536.05 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,536.05 | $1,536.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,072.10 | $3,072.10 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,606.85 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,606.85 | $1,606.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,213.70 | $3,213.70 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-3,248.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,248.24 | $3,248.24 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-3,311.69 | $0.00 |
| 05/06/2009 | INTEREST | 2008 Interest/Penalty | $32.79 | $3,311.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,278.90 | $3,278.90 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,672.13 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,672.13 | $1,672.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,344.26 | $3,344.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,738.87 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,738.87 | $1,738.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,477.74 | $3,477.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-918.91 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-918.91 | $918.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,837.82 | $1,837.82 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,496.87 | $0.00 |
| 06/21/2005 | INTEREST | 2004 Interest/Penalty | $29.35 | $1,496.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,467.52 | $1,467.52 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,364.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,364.42 | $1,364.42 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-666.47 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-666.47 | $666.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,332.94 | $1,332.94 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |