Tax Account 04-060-00-012
Owners
TRANI RONALD G JR/TRANI RITA J/TRANI KRISTIN L
1987 OVERTON RD
PUEBLO, CO 81008-9619
Account Summary
| Account ID | 04-060-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1981 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,702.06 |
| Taxed incl Special Assessments | $1,702.06 |
| Paid | $1,702.06 |
| 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 | $1,702.06 | $0.00 | $0.00 | $1,702.06 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $1,935.32 | $0.00 | $0.00 | $1,935.32 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $1,963.98 | $0.00 | $0.00 | $1,963.98 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $1,675.98 | $0.00 | $0.00 | $1,675.98 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $1,717.10 | $0.00 | $0.00 | $1,717.10 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $1,315.64 | $0.00 | $0.00 | $1,315.64 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $1,310.52 | $0.00 | $0.00 | $1,310.52 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $1,156.62 | $0.00 | $0.00 | $1,156.62 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $1,158.58 | $0.00 | $0.00 | $1,158.58 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $1,032.30 | $0.00 | $0.00 | $1,032.30 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $1,026.74 | $0.00 | $0.00 | $1,026.74 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $1,016.82 | $0.00 | $0.00 | $1,016.82 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $1,008.54 | $0.00 | $0.00 | $1,008.54 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $1,220.95 | $0.00 | $0.00 | $1,220.95 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $1,206.84 | $0.00 | $0.00 | $1,206.84 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $1,234.10 | $0.00 | $0.00 | $1,234.10 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $1,037.26 | $0.00 | $0.00 | $1,037.26 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $1,095.16 | $0.00 | $0.00 | $1,095.16 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $1,116.36 | $0.00 | $0.00 | $1,116.36 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $1,131.04 | $0.00 | $0.00 | $1,131.04 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $1,093.78 | $0.00 | $0.00 | $1,093.78 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $1,116.62 | $0.00 | $0.00 | $1,116.62 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $1,099.66 | $0.00 | $0.00 | $1,099.66 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $524.70 | $0.00 | $0.00 | $524.70 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $975.68 | $0.00 | $0.00 | $975.68 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $831.86 | $0.00 | $0.00 | $831.86 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $837.44 | $0.00 | $0.00 | $837.44 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $873.34 | $0.00 | $0.00 | $873.34 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $894.68 | $0.00 | $0.00 | $894.68 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $888.26 | $0.00 | $0.00 | $888.26 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $885.50 | $0.00 | $0.00 | $885.50 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $846.34 | $0.00 | $0.00 | $846.34 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $846.34 | $0.00 | $0.00 | $846.34 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $892.20 | $0.00 | $0.00 | $892.20 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $892.20 | $0.00 | $0.00 | $892.20 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $803.08 | $0.00 | $0.00 | $803.08 | $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 | 28.95 | 29.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.80 | 38.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.80 | 38.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.12 | 13.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-851.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-851.03 | $851.03 |
| 01/19/2026 | Bill | TRANI RONALD G JR/TRANI RITA J/TRANI KRISTIN L | $1,702.06 | $1,702.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-948.57 | $19.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.09 | $967.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-948.57 | $986.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,935.32 | $1,935.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-962.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.09 | $962.90 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.09 | $981.99 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-962.90 | $1,001.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,963.98 | $1,963.98 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-824.16 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.83 | $824.16 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.83 | $837.99 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-824.16 | $851.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,675.98 | $1,675.98 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.83 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-844.72 | $13.83 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.83 | $858.55 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-844.72 | $872.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,717.10 | $1,717.10 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-647.26 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.56 | $647.26 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.56 | $657.82 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-647.26 | $668.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,315.64 | $1,315.64 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-644.70 | $10.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-644.70 | $655.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $1,299.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,310.52 | $1,310.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-569.06 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.25 | $569.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.25 | $578.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-569.06 | $587.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,156.62 | $1,156.62 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.25 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-570.04 | $9.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.25 | $579.29 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-570.04 | $588.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,158.58 | $1,158.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-510.61 | $5.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-510.61 | $516.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $1,026.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,032.30 | $1,032.30 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-507.83 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $507.83 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-507.83 | $513.37 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $1,021.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,026.74 | $1,026.74 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-502.91 | $5.50 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-502.91 | $508.41 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $1,011.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,016.82 | $1,016.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-498.77 | $5.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-498.77 | $504.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $1,003.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,008.54 | $1,008.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-603.85 | $6.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-603.85 | $610.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $1,214.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,220.95 | $1,220.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-603.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-603.42 | $603.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,206.84 | $1,206.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-617.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-617.05 | $617.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,234.10 | $1,234.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-518.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-518.63 | $518.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,037.26 | $1,037.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-547.58 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-547.58 | $547.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,095.16 | $1,095.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-558.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-558.18 | $558.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,116.36 | $1,116.36 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-565.52 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-565.52 | $565.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,131.04 | $1,131.04 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-546.89 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-546.89 | $546.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,093.78 | $1,093.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-558.31 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-558.31 | $558.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,116.62 | $1,116.62 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-549.83 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-549.83 | $549.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,099.66 | $1,099.66 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-262.35 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-262.35 | $262.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $524.70 | $524.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-487.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-487.84 | $487.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $975.68 | $975.68 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-415.93 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-415.93 | $415.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $831.86 | $831.86 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-418.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-418.72 | $418.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $837.44 | $837.44 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-436.67 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-436.67 | $436.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $873.34 | $873.34 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-447.34 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-447.34 | $447.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $894.68 | $894.68 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-444.13 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-444.13 | $444.13 |
| 01/01/1997 | Bill | 1996 Tax Bill | $888.26 | $888.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-442.75 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-442.75 | $442.75 |
| 01/01/1996 | Bill | 1995 Tax Bill | $885.50 | $885.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-846.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $846.34 | $846.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-846.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $846.34 | $846.34 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-892.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $892.20 | $892.20 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-892.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $892.20 | $892.20 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-803.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $803.08 | $803.08 |