Tax Account 94-310-11-002
Owners
FLORES JOSE/FLORES RITA
2056 OVERTON RD
PUEBLO, CO 81008-9619
Account Summary
| Account ID | 94-310-11-002 |
|---|---|
| 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 | 70CT (70CT) |
* 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 | 70CT |
| 2024 REAL ESTATE TAXES | $330.40 | $0.00 | $0.00 | $330.40 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $335.24 | $0.00 | $0.00 | $335.24 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $231.78 | $0.00 | $1.15 | $232.93 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $230.84 | $0.00 | $0.00 | $230.84 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $3.15 | $0.00 | $0.00 | $3.15 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $3.22 | $0.00 | $0.00 | $3.22 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $3.22 | $0.00 | $0.00 | $3.22 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $3.22 | $0.00 | $0.00 | $3.22 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $3.23 | $0.00 | $0.00 | $3.23 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $3.21 | $0.00 | $0.00 | $3.21 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $3.20 | $0.00 | $0.00 | $3.20 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $3.18 | $0.00 | $0.00 | $3.18 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $3.21 | $0.00 | $0.06 | $3.27 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $3.19 | $0.00 | $0.00 | $3.19 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $3.23 | $0.00 | $0.00 | $3.23 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $3.19 | $0.00 | $0.03 | $3.22 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $3.19 | $0.00 | $0.00 | $3.19 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $3.25 | $0.00 | $0.00 | $3.25 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $3.54 | $0.00 | $0.00 | $3.54 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $3.42 | $0.00 | $0.00 | $3.42 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $3.72 | $0.00 | $0.00 | $3.72 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $3.66 | $0.00 | $0.00 | $3.66 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $3.55 | $0.00 | $0.07 | $3.62 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $3.30 | $0.00 | $0.00 | $3.30 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $3.27 | $0.00 | $0.00 | $3.27 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $3.29 | $0.00 | $0.00 | $3.29 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $3.37 | $10.00 | $0.20 | $13.57 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $3.45 | $0.00 | $0.00 | $3.45 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $3.69 | $0.00 | $0.00 | $3.69 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $3.68 | $0.00 | $0.00 | $3.68 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $3.34 | $0.00 | $0.03 | $3.37 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $3.34 | $0.00 | $0.00 | $3.34 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $3.34 | $0.00 | $0.03 | $3.37 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $3.34 | $0.00 | $0.00 | $3.34 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $6.35 | $0.00 | $0.00 | $6.35 | $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 | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .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 | $-321.14 | $0.00 |
| 01/19/2026 | Bill | FLORES JOSE/FLORES RITA | $321.14 | $321.14 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-329.02 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $329.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $330.40 | $330.40 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-333.86 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $333.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $335.24 | $335.24 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-115.43 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $115.43 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $115.89 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-116.58 | $116.35 |
| 03/01/2023 | INTEREST | 2022 Interest/Penalty | $1.15 | $232.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $231.78 | $231.78 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-229.92 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $229.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $230.84 | $230.84 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-3.15 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3.15 | $3.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.22 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3.22 | $3.22 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-3.22 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3.22 | $3.22 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-3.22 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3.22 | $3.22 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.23 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3.23 | $3.23 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.21 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3.21 | $3.21 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3.20 | $3.20 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.18 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3.18 | $3.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.26 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $3.26 |
| 06/13/2013 | INTEREST | 2012 Interest/Penalty | $0.06 | $3.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3.21 | $3.21 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-3.19 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3.19 | $3.19 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-3.23 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3.23 | $3.23 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-3.22 | $0.00 |
| 05/28/2010 | INTEREST | 2009 Interest/Penalty | $0.03 | $3.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3.19 | $3.19 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-3.19 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3.19 | $3.19 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-3.25 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3.25 | $3.25 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-3.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3.54 | $3.54 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-3.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3.42 | $3.42 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-3.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3.72 | $3.72 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-3.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3.66 | $3.66 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-3.62 | $0.00 |
| 06/10/2003 | INTEREST | 2002 Interest/Penalty | $0.07 | $3.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3.55 | $3.55 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-3.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3.30 | $3.30 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-3.27 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3.27 | $3.27 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-3.29 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3.29 | $3.29 |
| 10/21/1999 | PAYMENT | 1998 - Bill Payment | $-3.57 | $0.00 |
| 10/21/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $3.57 |
| 10/21/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $13.57 |
| 10/21/1999 | INTEREST | 1998 Interest/Penalty | $0.20 | $3.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3.37 | $3.37 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-3.45 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3.45 | $3.45 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-3.69 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3.69 | $3.69 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-3.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3.68 | $3.68 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-3.37 | $0.00 |
| 06/01/1995 | INTEREST | 1994 Interest/Penalty | $0.03 | $3.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3.34 | $3.34 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-3.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3.34 | $3.34 |
| 05/21/1993 | PAYMENT | 1992 - Bill Payment | $-3.37 | $0.00 |
| 05/21/1993 | INTEREST | 1992 Interest/Penalty | $0.03 | $3.37 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3.34 | $3.34 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-3.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3.34 | $3.34 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-6.35 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $6.35 | $6.35 |