Tax Account 04-060-00-087
Owners
LUCERO PAUL SILVANO
1965 OVERTON RD
PUEBLO, CO 81008-9619
Account Summary
| Account ID | 04-060-00-087 |
|---|---|
| Account Type | Real Estate |
| Location | 1965 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,324.37 |
| Taxed incl Special Assessments | $2,324.37 |
| Paid | $2,324.37 |
| 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 | $2,324.37 | $0.00 | $0.00 | $2,324.37 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $1,746.76 | $0.00 | $0.00 | $1,746.76 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $1,772.70 | $0.00 | $0.00 | $1,772.70 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $1,569.04 | $0.00 | $15.69 | $1,584.73 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $1,607.06 | $0.00 | $0.00 | $1,607.06 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $1,544.40 | $0.00 | $0.00 | $1,544.40 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $1,539.06 | $0.00 | $0.00 | $1,539.06 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $1,390.64 | $0.00 | $13.90 | $1,404.54 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $1,492.20 | $0.00 | $0.00 | $1,492.20 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $1,231.36 | $0.00 | $0.00 | $1,231.36 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $1,227.76 | $0.00 | $0.00 | $1,227.76 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $1,211.90 | $0.00 | $0.00 | $1,211.90 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $1,466.36 | $0.00 | $0.00 | $1,466.36 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $1,340.08 | $0.00 | $0.00 | $1,340.08 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $1,324.62 | $0.00 | $0.00 | $1,324.62 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $1,372.22 | $0.00 | $0.00 | $1,372.22 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $1,387.00 | $0.00 | $0.00 | $1,387.00 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $1,489.72 | $0.00 | $0.00 | $1,489.72 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $1,518.54 | $0.00 | $0.00 | $1,518.54 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $1,435.24 | $0.00 | $0.00 | $1,435.24 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $1,387.96 | $0.00 | $0.00 | $1,387.96 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $1,418.54 | $0.00 | $0.00 | $1,418.54 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $1,397.00 | $0.00 | $0.00 | $1,397.00 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $1,481.40 | $0.00 | $0.00 | $1,481.40 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $1,377.34 | $0.00 | $0.00 | $1,377.34 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $1,222.88 | $0.00 | $0.00 | $1,222.88 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $238.34 | $0.00 | $0.00 | $238.34 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $244.46 | $0.00 | $0.00 | $244.46 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $250.44 | $0.00 | $0.00 | $250.44 | $0.00 | $0.00 | 8.6359 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.54 | 39.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | LUCERO PAUL SILVANO PAYIT PAID BY PAYMENT PROVIDER API | $-2,324.37 | $0.00 |
| 01/19/2026 | Bill | LUCERO PAUL SILVANO | $2,324.37 | $2,324.37 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-34.94 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,711.82 | $34.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,746.76 | $1,746.76 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-34.94 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,737.76 | $34.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,772.70 | $1,772.70 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-26.16 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,558.57 | $26.16 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $15.69 | $1,584.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,569.04 | $1,569.04 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,581.16 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-25.90 | $1,581.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,607.06 | $1,607.06 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,519.58 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.82 | $1,519.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,544.40 | $1,544.40 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,514.24 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-24.82 | $1,514.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,539.06 | $1,539.06 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,382.06 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-22.48 | $1,382.06 |
| 05/06/2019 | INTEREST | 2018 Interest/Penalty | $13.90 | $1,404.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,390.64 | $1,390.64 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-23.84 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,468.36 | $23.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,492.20 | $1,492.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-609.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.61 | $609.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.61 | $615.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-609.07 | $622.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,231.36 | $1,231.36 |
| 09/15/2016 | PAYMENT | 2015 - Bill Payment | $279.36 | $0.00 |
| 09/15/2016 | PAYMENT | 2014 - Bill Payment | $266.48 | $-279.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.13 | $-545.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-745.43 | $-537.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.13 | $207.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-745.43 | $215.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,227.76 | $961.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.00 | $-266.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-731.19 | $-258.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-731.19 | $472.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.00 | $1,203.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,211.90 | $1,211.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-725.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $725.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-725.18 | $733.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $1,458.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,466.36 | $1,466.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-662.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.27 | $662.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-662.77 | $670.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.27 | $1,332.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,340.08 | $1,340.08 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-662.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-662.31 | $662.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,324.62 | $1,324.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-686.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-686.11 | $686.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,372.22 | $1,372.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-693.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-693.50 | $693.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,387.00 | $1,387.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-744.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-744.86 | $744.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,489.72 | $1,489.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-759.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-759.27 | $759.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,518.54 | $1,518.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-717.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-717.62 | $717.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,435.24 | $1,435.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-693.98 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-693.98 | $693.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,387.96 | $1,387.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-709.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-709.27 | $709.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,418.54 | $1,418.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-698.50 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-698.50 | $698.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,397.00 | $1,397.00 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-740.70 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-740.70 | $740.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,481.40 | $1,481.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-688.67 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-688.67 | $688.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,377.34 | $1,377.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-611.44 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-611.44 | $611.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,222.88 | $1,222.88 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-119.17 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-119.17 | $119.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $238.34 | $238.34 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-122.23 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-122.23 | $122.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $244.46 | $244.46 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-125.22 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-125.22 | $125.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $250.44 | $250.44 |