Tax Account 04-060-05-008
Owners
FLORES JOSE/FLORES RITA
2056 OVERTON RD
PUEBLO, CO 81008-9619
Account Summary
| Account ID | 04-060-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2056 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,423.02 |
| Taxed incl Special Assessments | $1,423.02 |
| Paid | $1,423.02 |
| 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 | $1,423.02 | $0.00 | $0.00 | $1,423.02 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $2,184.20 | $0.00 | $0.00 | $2,184.20 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $2,216.30 | $0.00 | $0.00 | $2,216.30 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $972.12 | $0.00 | $4.87 | $976.99 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $995.72 | $0.00 | $0.00 | $995.72 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $1,218.48 | $0.00 | $0.00 | $1,218.48 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $1,214.20 | $0.00 | $0.00 | $1,214.20 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $1,044.60 | $0.00 | $10.45 | $1,055.05 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $1,046.36 | $0.00 | $10.47 | $1,056.83 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $719.48 | $0.00 | $0.00 | $719.48 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $715.62 | $0.00 | $7.15 | $722.77 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $676.04 | $0.00 | $6.76 | $682.80 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $670.58 | $0.00 | $0.00 | $670.58 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $1,535.97 | $0.00 | $0.00 | $1,535.97 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $1,518.24 | $0.00 | $0.00 | $1,518.24 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $1,586.74 | $0.00 | $0.00 | $1,586.74 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $1,603.68 | $0.00 | $0.00 | $1,603.68 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $1,720.86 | $0.00 | $17.21 | $1,738.07 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $1,754.14 | $0.00 | $0.00 | $1,754.14 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $1,743.86 | $0.00 | $0.00 | $1,743.86 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $1,686.42 | $0.00 | $0.00 | $1,686.42 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $1,733.46 | $0.00 | $26.00 | $1,759.46 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $1,707.14 | $0.00 | $25.61 | $1,732.75 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $1,642.84 | $0.00 | $32.86 | $1,675.70 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $1,527.44 | $0.00 | $0.00 | $1,527.44 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $1,204.10 | $0.00 | $0.00 | $1,204.10 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $119.16 | $0.00 | $0.00 | $119.16 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $122.24 | $0.00 | $0.00 | $122.24 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $125.22 | $0.00 | $0.00 | $125.22 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $133.76 | $0.00 | $0.00 | $133.76 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $133.34 | $0.00 | $0.00 | $133.34 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $120.92 | $0.00 | $0.00 | $120.92 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $120.92 | $0.00 | $0.00 | $120.92 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $120.92 | $0.00 | $0.00 | $120.92 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $241.82 | $0.00 | $0.00 | $241.82 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $128.56 | $0.00 | $0.00 | $128.56 | $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 | 33.15 | 33.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.97 | 51.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.97 | 51.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.50 | 16.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | FLORES JOSE/FLORES RITA CHECK 162 C KW | $-1,423.02 | $0.00 |
| 01/19/2026 | Bill | FLORES JOSE/FLORES RITA | $1,423.02 | $1,423.02 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-51.48 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,132.72 | $51.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,184.20 | $2,184.20 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,164.82 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-51.48 | $2,164.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,216.30 | $2,216.30 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-473.52 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-12.54 | $473.52 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-12.67 | $486.06 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-478.26 | $498.73 |
| 03/01/2023 | INTEREST | 2022 Interest/Penalty | $4.87 | $976.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $972.12 | $972.12 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-25.08 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-970.64 | $25.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $995.72 | $995.72 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-14.31 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-594.93 | $14.31 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-594.93 | $609.24 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-14.31 | $1,204.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,218.48 | $1,218.48 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-14.31 | $0.00 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-592.79 | $14.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-592.79 | $607.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.31 | $1,199.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,214.20 | $1,214.20 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-509.42 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-12.88 | $509.42 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-519.61 | $522.30 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-13.14 | $1,041.91 |
| 04/24/2019 | INTEREST | 2018 Interest/Penalty | $10.45 | $1,055.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,044.60 | $1,044.60 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-13.14 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-520.51 | $13.14 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $10.47 | $533.65 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-510.30 | $523.18 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-12.88 | $1,033.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,046.36 | $1,046.36 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-14.46 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-705.02 | $14.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $719.48 | $719.48 |
| 07/05/2016 | PAYMENT | 2015 - Bill Payment | $-7.37 | $0.00 |
| 07/05/2016 | PAYMENT | 2015 - Bill Payment | $-357.59 | $7.37 |
| 07/05/2016 | INTEREST | 2015 Interest/Penalty | $7.15 | $364.96 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-350.58 | $357.81 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-7.23 | $708.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $715.62 | $715.62 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-337.61 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-7.17 | $337.61 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $6.76 | $344.78 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.03 | $338.02 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-330.99 | $345.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $676.04 | $676.04 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.03 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-328.26 | $7.03 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.03 | $335.29 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-328.26 | $342.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $670.58 | $670.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.33 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-759.65 | $8.33 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-759.65 | $767.98 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-8.34 | $1,527.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,535.97 | $1,535.97 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,518.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,518.24 | $1,518.24 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-793.37 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-793.37 | $793.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,586.74 | $1,586.74 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-801.84 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-801.84 | $801.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,603.68 | $1,603.68 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-877.64 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $17.21 | $877.64 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-860.43 | $860.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,720.86 | $1,720.86 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,754.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,754.14 | $1,754.14 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-871.93 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-871.93 | $871.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,743.86 | $1,743.86 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,686.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,686.42 | $1,686.42 |
| 07/27/2005 | PAYMENT | 2004 - Bill Payment | $-884.06 | $0.00 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-875.40 | $884.06 |
| 03/31/2005 | INTEREST | 2004 Interest/Penalty | $26.00 | $1,759.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,733.46 | $1,733.46 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-870.64 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-862.11 | $870.64 |
| 03/04/2004 | INTEREST | 2003 Interest/Penalty | $25.61 | $1,732.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,707.14 | $1,707.14 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,675.70 | $0.00 |
| 06/10/2003 | INTEREST | 2002 Interest/Penalty | $32.86 | $1,675.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,642.84 | $1,642.84 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,527.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,527.44 | $1,527.44 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-1,204.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,204.10 | $1,204.10 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-119.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $119.16 | $119.16 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-122.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $122.24 | $122.24 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-125.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $125.22 | $125.22 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-133.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $133.76 | $133.76 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-133.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $133.34 | $133.34 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-120.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $120.92 | $120.92 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-120.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $120.92 | $120.92 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-120.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $120.92 | $120.92 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-241.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $241.82 | $241.82 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-128.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $128.56 | $128.56 |