Tax Account 04-060-00-088
Owners
CASE CHARLES LLOYD
1951 OVERTON RD
PUEBLO, CO 81008-9619
Account Summary
| Account ID | 04-060-00-088 |
|---|---|
| Account Type | Real Estate |
| Location | 1951 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,448.39 |
| Taxed incl Special Assessments | $1,448.39 |
| Paid | $1,448.39 |
| 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 | $1,448.39 | $0.00 | $0.00 | $1,448.39 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $1,142.76 | $0.00 | $0.00 | $1,142.76 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $1,159.98 | $0.00 | $0.00 | $1,159.98 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $1,014.36 | $0.00 | $0.00 | $1,014.36 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $1,039.20 | $0.00 | $0.00 | $1,039.20 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $991.76 | $0.00 | $0.00 | $991.76 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $988.14 | $0.00 | $0.00 | $988.14 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $878.32 | $0.00 | $0.00 | $878.32 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $879.80 | $0.00 | $0.00 | $879.80 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $792.44 | $0.00 | $0.00 | $792.44 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $788.16 | $0.00 | $0.00 | $788.16 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $784.12 | $0.00 | $3.92 | $788.04 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $777.74 | $0.00 | $0.00 | $777.74 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $941.54 | $0.00 | $9.41 | $950.95 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $930.66 | $0.00 | $0.00 | $930.66 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $952.42 | $0.00 | $0.00 | $952.42 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $963.16 | $0.00 | $0.00 | $963.16 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $515.30 | $0.00 | $0.00 | $515.30 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $525.28 | $0.00 | $0.00 | $525.28 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $530.58 | $0.00 | $0.00 | $530.58 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $1,026.22 | $0.00 | $5.13 | $1,031.35 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $1,030.24 | $0.00 | $0.00 | $1,030.24 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $1,014.58 | $0.00 | $0.00 | $1,014.58 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $475.48 | $0.00 | $0.00 | $475.48 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $884.14 | $0.00 | $0.00 | $884.14 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $773.90 | $0.00 | $0.00 | $773.90 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $779.10 | $0.00 | $0.00 | $779.10 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $800.00 | $0.00 | $0.00 | $800.00 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $819.56 | $0.00 | $0.00 | $819.56 | $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 | 24.63 | 24.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-724.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-724.20 | $724.19 |
| 01/19/2026 | Bill | CASE CHARLES LLOYD | $1,448.39 | $1,448.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-559.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.29 | $559.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.29 | $571.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-559.09 | $583.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,142.76 | $1,142.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-567.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.29 | $567.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-567.70 | $579.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.29 | $1,147.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,159.98 | $1,159.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-498.81 | $8.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.37 | $507.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-498.81 | $515.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,014.36 | $1,014.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-511.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.37 | $511.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.37 | $519.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-511.23 | $527.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,039.20 | $1,039.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-487.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.97 | $487.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-487.91 | $495.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.97 | $983.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $991.76 | $991.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-486.10 | $7.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-486.10 | $494.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.97 | $980.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $988.14 | $988.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-432.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.03 | $432.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-432.13 | $439.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.03 | $871.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $878.32 | $878.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-432.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.03 | $432.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.03 | $439.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-432.87 | $446.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $879.80 | $879.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-391.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.25 | $391.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-391.97 | $396.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.25 | $788.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $792.44 | $792.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-389.83 | $4.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-389.83 | $394.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.25 | $783.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $788.16 | $788.16 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-391.70 | $4.28 |
| 06/22/2015 | INTEREST | 2014 Interest/Penalty | $3.92 | $395.98 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-387.82 | $392.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $779.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $784.12 | $784.12 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-384.63 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $384.63 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-384.63 | $388.87 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $773.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $777.74 | $777.74 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-474.97 | $5.21 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $9.41 | $480.18 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-465.66 | $470.77 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $936.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $941.54 | $941.54 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-465.33 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-465.33 | $465.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $930.66 | $930.66 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-476.21 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-476.21 | $476.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $952.42 | $952.42 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-963.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $963.16 | $963.16 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-257.65 | $0.00 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-257.65 | $257.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $515.30 | $515.30 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-525.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $525.28 | $525.28 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-530.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $530.58 | $530.58 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-513.11 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-518.24 | $513.11 |
| 03/03/2006 | INTEREST | 2005 Interest/Penalty | $5.13 | $1,031.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,026.22 | $1,026.22 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-515.12 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-515.12 | $515.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,030.24 | $1,030.24 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-507.29 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-507.29 | $507.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,014.58 | $1,014.58 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-475.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $475.48 | $475.48 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-884.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $884.14 | $884.14 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-386.95 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-386.95 | $386.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $773.90 | $773.90 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-389.55 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-389.55 | $389.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $779.10 | $779.10 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-400.00 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-400.00 | $400.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $800.00 | $800.00 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-409.78 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-409.78 | $409.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $819.56 | $819.56 |