Tax Account 04-060-00-060
Owners
FLORES DENISE RAE
2059 OVERTON RD
PUEBLO, CO 81008-9619
Account Summary
| Account ID | 04-060-00-060 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $321.14 |
| Taxed incl Special Assessments | $321.14 |
| Paid | $321.14 |
| 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 | $321.14 | $0.00 | $0.00 | $321.14 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $330.40 | $0.00 | $0.00 | $330.40 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $335.24 | $0.00 | $3.35 | $338.59 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $18.91 | $0.00 | $0.19 | $19.10 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $18.83 | $10.00 | $1.13 | $29.96 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $91.66 | $0.00 | $0.00 | $91.66 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $91.34 | $0.00 | $0.00 | $91.34 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $91.40 | $0.00 | $0.00 | $91.40 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $91.74 | $0.00 | $0.00 | $91.74 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $91.24 | $0.00 | $0.00 | $91.24 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $90.92 | $0.00 | $0.00 | $90.92 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $90.16 | $0.00 | $0.00 | $90.16 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $90.69 | $0.00 | $0.00 | $90.69 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $90.36 | $0.00 | $0.00 | $90.36 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $91.46 | $0.00 | $0.00 | $91.46 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $92.42 | $0.00 | $0.00 | $92.42 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $92.46 | $0.00 | $0.00 | $92.46 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $94.26 | $0.00 | $0.94 | $95.20 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $102.58 | $0.00 | $0.00 | $102.58 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $99.20 | $0.00 | $0.00 | $99.20 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $107.76 | $0.00 | $0.00 | $107.76 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $106.12 | $0.00 | $0.00 | $106.12 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $102.90 | $0.00 | $0.00 | $102.90 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $95.68 | $0.00 | $0.00 | $95.68 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $94.70 | $0.00 | $0.00 | $94.70 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $95.34 | $0.00 | $0.00 | $95.34 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $97.80 | $0.00 | $0.00 | $97.80 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $100.18 | $0.00 | $0.00 | $100.18 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $107.00 | $0.00 | $0.00 | $107.00 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $106.66 | $0.00 | $0.00 | $106.66 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $96.72 | $0.00 | $0.00 | $96.72 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $42.54 | $0.00 | $0.00 | $42.54 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $47.54 | $0.00 | $0.00 | $47.54 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $47.54 | $0.00 | $0.00 | $47.54 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $23.01 | $0.00 | $0.00 | $23.01 | $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 | 1.37 | 1.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | FLORES DENISE RAE CASH | $-321.14 | $0.00 |
| 01/19/2026 | Bill | FLORES DENISE RAE | $321.14 | $321.14 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-329.02 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $329.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $330.40 | $330.40 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-1.39 | $0.00 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-337.20 | $1.39 |
| 05/16/2024 | INTEREST | 2023 Interest/Penalty | $3.35 | $338.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $335.24 | $335.24 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-19.10 | $0.00 |
| 05/09/2023 | INTEREST | 2022 Interest/Penalty | $0.19 | $19.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $18.91 | $18.91 |
| 11/30/2022 | LIEN | 2021 Redemption Payment | $-52.28 | $0.00 |
| 11/30/2022 | LIEN | 2021 Redemption Interest/Fee | $8.32 | $52.28 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-19.96 | $43.96 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $63.92 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $1.13 | $73.92 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $72.79 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $43.96 | $62.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $18.83 | $18.83 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-91.30 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $91.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $91.66 | $91.66 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-45.49 | $0.18 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-45.49 | $45.67 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $91.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $91.34 | $91.34 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-45.52 | $0.18 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-45.52 | $45.70 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $91.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $91.40 | $91.40 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-45.60 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $45.60 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $45.78 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-45.60 | $45.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $91.56 | $91.56 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-45.73 | $0.14 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-45.73 | $45.87 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $91.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $91.74 | $91.74 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-45.48 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $45.48 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-45.48 | $45.62 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $91.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $91.24 | $91.24 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-45.32 | $0.14 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $45.46 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-45.32 | $45.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $90.92 | $90.92 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-44.94 | $0.14 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $45.08 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-44.94 | $45.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $90.16 | $90.16 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-45.21 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $45.21 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $45.34 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-45.21 | $45.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $90.69 | $90.69 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-45.18 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-45.18 | $45.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $90.36 | $90.36 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-45.73 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-45.73 | $45.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $91.46 | $91.46 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-46.21 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-46.21 | $46.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $92.42 | $92.42 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-46.23 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-46.23 | $46.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $92.46 | $92.46 |
| 07/09/2008 | PAYMENT | 2007 - Bill Payment | $-48.07 | $0.00 |
| 07/09/2008 | INTEREST | 2007 Interest/Penalty | $0.94 | $48.07 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-47.13 | $47.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $94.26 | $94.26 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-102.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $102.58 | $102.58 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-49.60 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-49.60 | $49.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $99.20 | $99.20 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-53.88 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-53.88 | $53.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $107.76 | $107.76 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-53.06 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-53.06 | $53.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $106.12 | $106.12 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-51.45 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-51.45 | $51.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $102.90 | $102.90 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-47.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-47.84 | $47.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $95.68 | $95.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-47.35 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-47.35 | $47.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $94.70 | $94.70 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-47.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-47.67 | $47.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $95.34 | $95.34 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-97.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.80 | $97.80 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-100.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $100.18 | $100.18 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-53.50 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-53.50 | $53.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.00 | $107.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-53.33 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-53.33 | $53.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $106.66 | $106.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-96.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $96.72 | $96.72 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-42.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.54 | $42.54 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-47.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $47.54 | $47.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-47.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $47.54 | $47.54 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-23.01 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $23.01 | $23.01 |