Tax Account 35-000-05-023
Owners
PFLUGRAD JOLENE M/PFLUGRAD RICKY D
7501 E PINE BLUFF DR
PUEBLO, CO 81004-8743
Account Summary
| Account ID | 35-000-05-023 |
|---|---|
| Account Type | Real Estate |
| Location | 7501 E PINE BLUFF DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,866.91 |
| Taxed incl Special Assessments | $3,866.91 |
| Paid | $1,933.46 |
| Bill Total | $3,866.91 |
| Interest | $0.00 |
| Bill Balance | $1,933.45 |
| Prior Billed* | $1,933.45 |
| Total Account Balance** | $1,933.45 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,734.68 | $0.00 | $0.00 | $3,734.68 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,775.50 | $0.00 | $113.26 | $3,888.76 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,113.78 | $0.00 | $0.00 | $3,113.78 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,192.46 | $0.00 | $0.00 | $3,192.46 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,947.84 | $0.00 | $0.00 | $2,947.84 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,940.20 | $0.00 | $0.00 | $2,940.20 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,741.42 | $0.00 | $0.00 | $2,741.42 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,419.52 | $0.00 | $0.00 | $2,419.52 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,509.12 | $0.00 | $0.00 | $2,509.12 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,351.28 | $0.00 | $0.00 | $2,351.28 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,280.78 | $0.00 | $0.00 | $2,280.78 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,384.14 | $0.00 | $0.00 | $2,384.14 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,134.74 | $0.00 | $0.00 | $2,134.74 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,801.76 | $0.00 | $0.00 | $1,801.76 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,846.84 | $0.00 | $0.00 | $1,846.84 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,866.60 | $0.00 | $0.00 | $1,866.60 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,854.08 | $0.00 | $0.00 | $1,854.08 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,891.04 | $0.00 | $0.00 | $1,891.04 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $19.25 | $0.00 | $0.00 | $19.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $18.61 | $0.00 | $0.00 | $18.61 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $18.39 | $0.00 | $0.00 | $18.39 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.54 | $18.65 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.68 | $17.79 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.13 | 28.34 | 28.36 | 28.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.49 | 59.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.49 | 59.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.01 | 43.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.01 | 43.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003104 | $-1,933.46 | $1,933.45 |
| 01/19/2026 | Bill | PFLUGRAD JOLENE M/PFLUGRAD RICKY D | $3,866.91 | $3,866.91 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,837.80 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-29.54 | $1,837.80 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,837.80 | $1,867.34 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-29.54 | $3,705.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,734.68 | $3,734.68 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-60.85 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-3,827.91 | $60.85 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $113.26 | $3,888.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,775.50 | $3,775.50 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-21.72 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,535.17 | $21.72 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,535.17 | $1,556.89 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-21.72 | $3,092.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,113.78 | $3,113.78 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,574.51 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-21.72 | $1,574.51 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,574.51 | $1,596.23 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.72 | $3,170.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,192.46 | $3,192.46 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-20.02 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,453.90 | $20.02 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-20.02 | $1,473.92 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,453.90 | $1,493.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,947.84 | $2,947.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,450.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.02 | $1,450.08 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,450.08 | $1,470.10 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-20.02 | $2,920.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,940.20 | $2,940.20 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,352.17 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-18.54 | $1,352.17 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-18.54 | $1,370.71 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,352.17 | $1,389.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,741.42 | $2,741.42 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-16.34 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,193.42 | $16.34 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-16.34 | $1,209.76 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,193.42 | $1,226.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,419.52 | $2,419.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,243.18 | $11.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,243.18 | $1,254.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.38 | $2,497.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,509.12 | $2,509.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,164.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.38 | $1,164.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,164.26 | $1,175.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.38 | $2,339.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,351.28 | $2,351.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,129.32 | $11.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,129.32 | $1,140.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.07 | $2,269.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,280.78 | $2,280.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,121.00 | $60.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.07 | $1,181.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,121.00 | $1,192.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.07 | $2,313.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $2,324.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,384.14 | $2,384.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,057.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.31 | $1,057.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,057.06 | $1,067.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.31 | $2,124.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,134.74 | $2,134.74 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,801.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,801.76 | $1,801.76 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-923.42 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-923.42 | $923.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,846.84 | $1,846.84 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-933.30 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-933.30 | $933.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,866.60 | $1,866.60 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,854.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,854.08 | $1,854.08 |
| 09/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,891.04 | $0.00 |
| 09/18/2008 | PAYMENT | 2007 - Bill Payment | $2,428.48 | $1,891.04 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-2,428.48 | $-537.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,891.04 | $1,891.04 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-19.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19.25 | $19.25 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-18.61 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.61 | $18.61 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-18.39 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.39 | $18.39 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-18.65 | $0.00 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $0.54 | $18.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $18.11 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 09/08/1998 | PAYMENT | 1997 - Bill Payment | $-17.79 | $0.00 |
| 09/08/1998 | INTEREST | 1997 Interest/Penalty | $0.68 | $17.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |