Tax Account 04-060-00-022
Owners
BALBUENA FRANCISCO R/ROMERO ADRIANA
2151 OVERTON RD
PUEBLO, CO 81008-9674
Account Summary
| Account ID | 04-060-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2151 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $857.87 |
| Taxed incl Special Assessments | $857.87 |
| Paid | $857.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $857.87 | $0.00 | $0.00 | $857.87 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $821.58 | $0.00 | $0.00 | $821.58 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $834.16 | $0.00 | $8.34 | $842.50 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $732.20 | $0.00 | $7.32 | $739.52 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $749.70 | $0.00 | $0.00 | $749.70 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $606.24 | $0.00 | $6.07 | $612.31 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $604.34 | $0.00 | $0.00 | $604.34 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $560.10 | $0.00 | $0.00 | $560.10 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $561.04 | $0.00 | $5.61 | $566.65 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $479.64 | $0.00 | $0.00 | $479.64 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $477.06 | $0.00 | $0.00 | $477.06 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $501.62 | $0.00 | $0.00 | $501.62 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $497.54 | $0.00 | $4.97 | $502.51 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $618.79 | $0.00 | $0.00 | $618.79 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $611.64 | $0.00 | $0.00 | $611.64 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $660.18 | $0.00 | $3.30 | $663.48 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $667.60 | $0.00 | $0.00 | $667.60 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $357.10 | $0.00 | $7.14 | $364.24 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $364.00 | $0.00 | $14.56 | $378.56 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $358.14 | $0.00 | $14.33 | $372.47 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $692.70 | $0.00 | $0.00 | $692.70 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $698.60 | $21.60 | $41.92 | $762.12 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $687.98 | $21.60 | $41.28 | $750.86 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $371.24 | $0.00 | $0.00 | $371.24 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $690.32 | $0.00 | $6.90 | $697.22 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $641.64 | $0.00 | $0.00 | $641.64 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $645.96 | $0.00 | $0.00 | $645.96 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $601.04 | $0.00 | $0.00 | $601.04 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $615.74 | $0.00 | $0.00 | $615.74 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $550.68 | $0.00 | $0.00 | $550.68 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $548.96 | $0.00 | $0.00 | $548.96 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $552.84 | $0.00 | $0.00 | $552.84 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $552.84 | $0.00 | $0.00 | $552.84 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $600.36 | $0.00 | $18.01 | $618.37 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $600.36 | $0.00 | $33.02 | $633.38 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $451.54 | $0.00 | $0.00 | $451.54 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.64 | 6.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | BALBUENA FRANCISCO R / ROMERO ADRIANA CASH | $-857.87 | $0.00 |
| 01/19/2026 | Bill | BALBUENA FRANCISCO R/ROMERO ADRIANA | $857.87 | $857.87 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-802.52 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-19.06 | $802.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $821.58 | $821.58 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-823.25 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-19.25 | $823.25 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $8.34 | $842.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $834.16 | $834.16 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.20 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-727.32 | $12.20 |
| 05/02/2023 | INTEREST | 2022 Interest/Penalty | $7.32 | $739.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $732.20 | $732.20 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-12.08 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-737.62 | $12.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $749.70 | $749.70 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-602.47 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.84 | $602.47 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $6.07 | $612.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $606.24 | $606.24 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-9.74 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-594.60 | $9.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $604.34 | $604.34 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-551.14 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-8.96 | $551.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $560.10 | $560.10 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-9.05 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-557.60 | $9.05 |
| 05/03/2018 | INTEREST | 2017 Interest/Penalty | $5.61 | $566.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $561.04 | $561.04 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-474.50 | $5.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $479.64 | $479.64 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-471.92 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $471.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $477.06 | $477.06 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-496.18 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $496.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $501.62 | $501.62 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-497.02 | $5.49 |
| 05/30/2014 | INTEREST | 2013 Interest/Penalty | $4.97 | $502.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $497.54 | $497.54 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.71 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-612.08 | $6.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $618.79 | $618.79 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-611.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $611.64 | $611.64 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-333.39 | $0.00 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $3.30 | $333.39 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-330.09 | $330.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $660.18 | $660.18 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-667.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $667.60 | $667.60 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-364.24 | $0.00 |
| 06/01/2009 | INTEREST | 2008 Interest/Penalty | $7.14 | $364.24 |
| 02/18/2009 | LIEN | 2007 Tax Lien - Canceled | $-383.56 | $357.10 |
| 02/18/2009 | LIEN | 2006 Tax Lien - Canceled | $-377.47 | $740.66 |
| 02/18/2009 | LIEN | 2004 Tax Lien - Canceled | $-766.12 | $1,118.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $357.10 | $1,884.25 |
| 08/14/2008 | PAYMENT | 2007 - Bill Payment | $-378.56 | $1,527.15 |
| 08/14/2008 | INTEREST | 2007 Interest/Penalty | $14.56 | $1,905.71 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $383.56 | $1,891.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $364.00 | $1,507.59 |
| 08/17/2007 | PAYMENT | 2006 - Bill Payment | $-372.47 | $1,143.59 |
| 08/17/2007 | INTEREST | 2006 Interest/Penalty | $14.33 | $1,516.06 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $377.47 | $1,501.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $358.14 | $1,124.26 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-692.70 | $766.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $692.70 | $1,458.82 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-21.60 | $766.12 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-740.52 | $787.72 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $21.60 | $1,528.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $41.92 | $1,506.64 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $766.12 | $1,464.72 |
| 05/11/2005 | LIEN | 2003 Redemption Payment | $-822.25 | $698.60 |
| 05/11/2005 | LIEN | 2003 Redemption Interest/Fee | $67.39 | $1,520.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $698.60 | $1,453.46 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-21.60 | $754.86 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-729.26 | $776.46 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $21.60 | $1,505.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $41.28 | $1,484.12 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $754.86 | $1,442.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $687.98 | $687.98 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-371.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $371.24 | $371.24 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-352.06 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $6.90 | $352.06 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-345.16 | $345.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $690.32 | $690.32 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-641.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $641.64 | $641.64 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-645.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $645.96 | $645.96 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-601.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $601.04 | $601.04 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-615.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $615.74 | $615.74 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-550.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $550.68 | $550.68 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-548.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $548.96 | $548.96 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-552.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $552.84 | $552.84 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-552.84 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $552.84 | $552.84 |
| 07/14/1993 | PAYMENT | 1992 - Bill Payment | $-618.37 | $0.00 |
| 07/14/1993 | INTEREST | 1992 Interest/Penalty | $18.01 | $618.37 |
| 01/01/1993 | Bill | 1992 Tax Bill | $600.36 | $600.36 |
| 09/04/1992 | PAYMENT | 1991 - Bill Payment | $-633.38 | $0.00 |
| 09/04/1992 | INTEREST | 1991 Interest/Penalty | $33.02 | $633.38 |
| 01/01/1992 | Bill | 1991 Tax Bill | $600.36 | $600.36 |
| 08/13/1991 | PAYMENT | 1990 - Bill Payment | $-451.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $451.54 | $451.54 |