Tax Account 95-310-28-001
Owners
FLORES PATRICK
744 E GOLD DR
PUEBLO WEST, CO 81007-2101
Account Summary
| Account ID | 95-310-28-001 |
|---|---|
| Account Type | Real Estate |
| Location | 744 E GOLD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,587.24 |
| Taxed incl Special Assessments | $2,587.24 |
| Paid | $2,587.24 |
| 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 | $2,587.24 | $0.00 | $0.00 | $2,587.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,255.88 | $0.00 | $0.00 | $2,255.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,281.80 | $0.00 | $0.00 | $2,281.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,325.88 | $0.00 | $0.00 | $2,325.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,384.62 | $0.00 | $0.00 | $2,384.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $13.85 | $0.00 | $0.00 | $13.85 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $13.71 | $0.00 | $0.00 | $13.71 | $0.00 | $0.00 | 9.8651 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $13.71 | $0.00 | $0.00 | $13.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $22.85 | $0.00 | $0.00 | $22.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $25.24 | $0.00 | $0.00 | $25.24 | $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 | 35.60 | 35.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | $-1,293.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,293.62 | $1,293.62 |
| 01/19/2026 | BILL | FLORES PATRICK | $2,587.24 | $2,587.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,110.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.94 | $1,110.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,110.00 | $1,127.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.94 | $2,237.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,255.88 | $2,255.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,122.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.94 | $1,122.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,122.96 | $1,140.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.94 | $2,263.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,281.80 | $2,281.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,147.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.32 | $1,147.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.32 | $1,162.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,147.62 | $1,178.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,325.88 | $2,325.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,176.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.32 | $1,176.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.32 | $1,192.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,176.99 | $1,207.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,384.62 | $2,384.62 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.85 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $13.85 | $13.85 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-13.71 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $13.71 | $13.71 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-13.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $13.71 | $13.71 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-22.85 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $22.85 | $22.85 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-25.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $25.24 | $25.24 |