Tax Account 95-210-04-005
Owners
FLANDERS TRACEY
1224 E ONIZUKA LN
PUEBLO WEST, CO 81007-3915
Account Summary
| Account ID | 95-210-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1224 E ONIZUKA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,665.34 |
| Taxed incl Special Assessments | $2,665.34 |
| Paid | $2,665.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,665.34 | $0.00 | $0.00 | $2,665.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,534.24 | $0.00 | $0.00 | $2,534.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,563.36 | $0.00 | $0.00 | $2,563.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,009.42 | $0.00 | $0.00 | $2,009.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,060.68 | $0.00 | $0.00 | $2,060.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,840.84 | $0.00 | $0.00 | $1,840.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,835.34 | $0.00 | $0.00 | $1,835.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,615.30 | $0.00 | $0.00 | $1,615.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,617.26 | $0.00 | $0.00 | $1,617.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,529.20 | $0.00 | $0.00 | $1,529.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $764.74 | $0.00 | $0.00 | $764.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $703.72 | $0.00 | $0.00 | $703.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $699.20 | $0.00 | $0.00 | $699.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,442.18 | $0.00 | $0.00 | $1,442.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,428.92 | $0.00 | $0.00 | $1,428.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,537.44 | $0.00 | $0.00 | $1,537.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,550.82 | $0.00 | $0.00 | $1,550.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,518.46 | $0.00 | $0.00 | $1,518.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,541.90 | $0.00 | $7.71 | $1,549.61 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,514.22 | $0.00 | $0.00 | $1,514.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,456.06 | $0.00 | $0.00 | $1,456.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,465.58 | $0.00 | $0.00 | $1,465.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,272.40 | $0.00 | $0.00 | $1,272.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,351.98 | $0.00 | $0.00 | $1,351.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | FLANDERS TRACEY PAYIT PAID BY PAYMENT PROVIDER API | $-2,665.34 | $0.00 |
| 01/19/2026 | BILL | FLANDERS TRACEY | $2,665.34 | $2,665.34 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,494.54 | $0.00 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-39.70 | $2,494.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,534.24 | $2,534.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,261.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.85 | $1,261.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,261.83 | $1,281.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.85 | $2,543.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,563.36 | $2,563.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-991.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.24 | $991.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.24 | $1,004.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-991.47 | $1,017.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,009.42 | $2,009.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.10 | $13.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.10 | $1,030.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.24 | $2,047.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,060.68 | $2,060.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-908.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.80 | $908.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.80 | $920.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-908.62 | $932.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,840.84 | $1,840.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-905.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.80 | $905.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-905.87 | $917.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.80 | $1,823.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,835.34 | $1,835.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-797.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.31 | $797.34 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.31 | $807.65 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-797.34 | $817.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,615.30 | $1,615.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-798.32 | $10.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.31 | $808.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-798.32 | $818.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,617.26 | $1,617.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-758.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $758.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $764.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-758.06 | $771.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,529.20 | $1,529.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-375.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $375.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-375.83 | $382.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $758.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $764.74 | $764.74 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-345.84 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.02 | $345.84 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-345.84 | $351.86 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.02 | $697.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $703.72 | $703.72 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.02 | $0.00 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-343.58 | $6.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.02 | $349.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-343.58 | $355.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $699.20 | $699.20 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-714.86 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-6.23 | $714.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.23 | $721.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-714.86 | $727.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,442.18 | $1,442.18 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-714.46 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-714.46 | $714.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,428.92 | $1,428.92 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-768.72 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-768.72 | $768.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,537.44 | $1,537.44 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-775.41 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-775.41 | $775.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,550.82 | $1,550.82 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-759.23 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-759.23 | $759.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,518.46 | $1,518.46 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-778.66 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $7.71 | $778.66 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-770.95 | $770.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,541.90 | $1,541.90 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-757.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-757.11 | $757.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,514.22 | $1,514.22 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-728.03 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-728.03 | $728.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,456.06 | $1,456.06 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,465.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,465.58 | $1,465.58 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,272.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,272.40 | $1,272.40 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-675.99 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-675.99 | $675.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,351.98 | $1,351.98 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 03/30/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |