Tax Account 04-060-05-009
Owners
FLORES JOSE/FLORES RITA
2042 OVERTON RD
PUEBLO, CO 81008-9619
Account Summary
| Account ID | 04-060-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2042 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,555.32 |
| Taxed incl Special Assessments | $1,555.32 |
| Paid | $1,555.32 |
| 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 | $1,555.32 | $0.00 | $0.00 | $1,555.32 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $2,163.02 | $0.00 | $0.00 | $2,163.02 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $2,194.96 | $0.00 | $0.00 | $2,194.96 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $1,242.50 | $0.00 | $6.21 | $1,248.71 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $1,272.88 | $0.00 | $0.00 | $1,272.88 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $1,384.44 | $0.00 | $0.00 | $1,384.44 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $1,379.86 | $0.00 | $0.00 | $1,379.86 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $1,265.02 | $0.00 | $12.65 | $1,277.67 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $1,267.16 | $0.00 | $12.67 | $1,279.83 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $1,055.00 | $0.00 | $0.00 | $1,055.00 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $1,049.32 | $0.00 | $10.49 | $1,059.81 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $1,002.68 | $0.00 | $10.03 | $1,012.71 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $994.52 | $0.00 | $0.00 | $994.52 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $1,186.84 | $0.00 | $0.00 | $1,186.84 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $1,173.12 | $0.00 | $0.00 | $1,173.12 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $1,267.30 | $0.00 | $0.00 | $1,267.30 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $1,281.04 | $0.00 | $0.00 | $1,281.04 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $1,410.80 | $0.00 | $14.11 | $1,424.91 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $1,438.10 | $0.00 | $0.00 | $1,438.10 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $1,428.16 | $0.00 | $0.00 | $1,428.16 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $1,381.12 | $0.00 | $0.00 | $1,381.12 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $1,449.20 | $0.00 | $21.74 | $1,470.94 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $1,427.18 | $0.00 | $21.41 | $1,448.59 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $981.10 | $0.00 | $19.62 | $1,000.72 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $912.18 | $0.00 | $0.00 | $912.18 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $733.08 | $0.00 | $0.00 | $733.08 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $539.94 | $0.00 | $0.00 | $539.94 | $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 | $120.92 | $0.00 | $0.00 | $120.92 | $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 | 26.45 | 26.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.66 | 42.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.66 | 42.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .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 | $-1,555.32 | $0.00 |
| 01/19/2026 | Bill | FLORES JOSE/FLORES RITA | $1,555.32 | $1,555.32 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-42.08 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,120.94 | $42.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,163.02 | $2,163.02 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,152.88 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-42.08 | $2,152.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,194.96 | $2,194.96 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-10.25 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-611.00 | $10.25 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-617.11 | $621.25 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.35 | $1,238.36 |
| 03/01/2023 | INTEREST | 2022 Interest/Penalty | $6.21 | $1,248.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,242.50 | $1,242.50 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-20.50 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,252.38 | $20.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,272.88 | $1,272.88 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,362.20 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-22.24 | $1,362.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,384.44 | $1,384.44 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-678.81 | $0.00 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $678.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-678.81 | $689.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $1,368.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,379.86 | $1,379.86 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-10.12 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-622.39 | $10.12 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.32 | $632.51 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-634.84 | $642.83 |
| 04/24/2019 | INTEREST | 2018 Interest/Penalty | $12.65 | $1,277.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,265.02 | $1,265.02 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-10.32 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-635.93 | $10.32 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $12.67 | $646.25 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.12 | $633.58 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-623.46 | $643.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,267.16 | $1,267.16 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.32 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,043.68 | $11.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,055.00 | $1,055.00 |
| 07/05/2016 | PAYMENT | 2015 - Bill Payment | $-529.38 | $0.00 |
| 07/05/2016 | PAYMENT | 2015 - Bill Payment | $-5.77 | $529.38 |
| 07/05/2016 | INTEREST | 2015 Interest/Penalty | $10.49 | $535.15 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-519.00 | $524.66 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.66 | $1,043.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,049.32 | $1,049.32 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-505.83 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $505.83 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $10.03 | $511.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-495.91 | $501.34 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $997.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,002.68 | $1,002.68 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-491.83 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $491.83 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-491.83 | $497.26 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $989.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $994.52 | $994.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-586.98 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $586.98 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $593.42 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-586.98 | $599.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,186.84 | $1,186.84 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,173.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,173.12 | $1,173.12 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-633.65 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-633.65 | $633.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,267.30 | $1,267.30 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-640.52 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-640.52 | $640.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,281.04 | $1,281.04 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-719.51 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $14.11 | $719.51 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-705.40 | $705.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,410.80 | $1,410.80 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,438.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,438.10 | $1,438.10 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-714.08 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-714.08 | $714.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,428.16 | $1,428.16 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,381.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,381.12 | $1,381.12 |
| 07/27/2005 | PAYMENT | 2004 - Bill Payment | $-739.09 | $0.00 |
| 07/27/2005 | INTEREST | 2004 Interest/Penalty | $21.74 | $739.09 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-731.85 | $717.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,449.20 | $1,449.20 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-727.86 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-720.73 | $727.86 |
| 03/04/2004 | INTEREST | 2003 Interest/Penalty | $21.41 | $1,448.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,427.18 | $1,427.18 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,000.72 | $0.00 |
| 06/10/2003 | INTEREST | 2002 Interest/Penalty | $19.62 | $1,000.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $981.10 | $981.10 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-912.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $912.18 | $912.18 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-366.54 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-366.54 | $366.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $733.08 | $733.08 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-269.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-269.97 | $269.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $539.94 | $539.94 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-61.12 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-61.12 | $61.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $122.24 | $122.24 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-62.61 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-62.61 | $62.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $125.22 | $125.22 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-66.88 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-66.88 | $66.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $133.76 | $133.76 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-66.67 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-66.67 | $66.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $133.34 | $133.34 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-60.46 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-60.46 | $60.46 |
| 01/01/1995 | Bill | 1994 Tax Bill | $120.92 | $120.92 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-60.46 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-60.46 | $60.46 |
| 01/01/1994 | Bill | 1993 Tax Bill | $120.92 | $120.92 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-60.46 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-60.46 | $60.46 |
| 01/06/1993 | PAYMENT | 1991 - Bill Payment | $241.84 | $120.92 |
| 01/06/1993 | PAYMENT | 1991 - Bill Payment | $-120.92 | $-120.92 |
| 01/01/1993 | Bill | 1992 Tax Bill | $120.92 | $0.00 |
| 06/29/1992 | PAYMENT | 1991 - Bill Payment | $-120.92 | $-120.92 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-120.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $120.92 | $120.92 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-64.28 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-64.28 | $64.28 |
| 01/01/1991 | Bill | 1990 Tax Bill | $128.56 | $128.56 |