Tax Account 04-060-04-010
Owners
LANERIE TRISTA
1992 OVERTON RD
PUEBLO, CO 81008-9619
Account Summary
| Account ID | 04-060-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1992 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,503.53 |
| Taxed incl Special Assessments | $1,503.53 |
| Paid | $1,503.53 |
| 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 | $1,503.53 | $0.00 | $0.00 | $1,503.53 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $1,229.06 | $0.00 | $0.00 | $1,229.06 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $1,247.52 | $0.00 | $0.00 | $1,247.52 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $1,050.24 | $0.00 | $0.00 | $1,050.24 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $1,075.08 | $0.00 | $0.00 | $1,075.08 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $968.54 | $0.00 | $0.00 | $968.54 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $965.72 | $0.00 | $0.00 | $965.72 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $838.90 | $0.00 | $0.00 | $838.90 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $840.32 | $0.00 | $0.00 | $840.32 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $757.94 | $0.00 | $0.00 | $757.94 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $753.84 | $10.00 | $37.70 | $801.54 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $756.02 | $0.00 | $0.00 | $756.02 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $749.86 | $0.00 | $0.00 | $749.86 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $906.40 | $0.00 | $0.00 | $906.40 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $895.92 | $0.00 | $0.00 | $895.92 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $817.70 | $0.00 | $0.00 | $817.70 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $826.94 | $0.00 | $0.00 | $826.94 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $440.38 | $0.00 | $0.00 | $440.38 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $448.90 | $0.00 | $0.00 | $448.90 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $458.08 | $0.00 | $0.00 | $458.08 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $885.98 | $0.00 | $0.00 | $885.98 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $899.24 | $0.00 | $0.00 | $899.24 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $885.58 | $0.00 | $0.00 | $885.58 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $448.86 | $0.00 | $0.00 | $448.86 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $834.66 | $0.00 | $0.00 | $834.66 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $737.98 | $0.00 | $0.00 | $737.98 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $742.94 | $0.00 | $0.00 | $742.94 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $771.34 | $0.00 | $0.00 | $771.34 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $790.18 | $0.00 | $0.00 | $790.18 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $776.66 | $0.00 | $0.00 | $776.66 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $774.24 | $0.00 | $0.00 | $774.24 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $743.78 | $0.00 | $0.00 | $743.78 | $0.00 | $0.00 | 8.3383 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-751.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-751.77 | $751.76 |
| 01/19/2026 | Bill | LANERIE TRISTA | $1,503.53 | $1,503.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-601.50 | $13.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-601.50 | $614.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.03 | $1,216.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,229.06 | $1,229.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-610.73 | $13.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-610.73 | $623.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.03 | $1,234.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,247.52 | $1,247.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-516.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.66 | $516.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.66 | $525.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-516.46 | $533.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,050.24 | $1,050.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-528.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.66 | $528.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-528.88 | $537.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.66 | $1,066.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,075.08 | $1,075.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-476.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.78 | $476.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.78 | $484.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-476.49 | $492.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $968.54 | $968.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-475.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.78 | $475.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-475.08 | $482.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.78 | $957.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $965.72 | $965.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-412.74 | $6.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-412.74 | $419.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.71 | $832.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $838.90 | $838.90 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-13.42 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-826.90 | $13.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $840.32 | $840.32 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-749.80 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-8.14 | $749.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $757.94 | $757.94 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-8.55 | $0.00 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-782.99 | $8.55 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $791.54 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $801.54 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $37.70 | $791.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $753.84 | $753.84 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-8.18 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-747.84 | $8.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $756.02 | $756.02 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.18 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-741.68 | $8.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $749.86 | $749.86 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-448.28 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $448.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $453.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-448.28 | $458.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $906.40 | $906.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-447.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-447.96 | $447.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $895.92 | $895.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-408.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-408.85 | $408.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $817.70 | $817.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-413.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-413.47 | $413.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $826.94 | $826.94 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-440.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $440.38 | $440.38 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-448.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $448.90 | $448.90 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-458.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $458.08 | $458.08 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-885.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $885.98 | $885.98 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-899.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $899.24 | $899.24 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-885.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $885.58 | $885.58 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-448.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $448.86 | $448.86 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-834.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $834.66 | $834.66 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-737.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $737.98 | $737.98 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-742.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $742.94 | $742.94 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-771.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $771.34 | $771.34 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-790.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $790.18 | $790.18 |
| 03/27/1997 | PAYMENT | 1996 - Bill Payment | $-388.33 | $0.00 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-388.33 | $388.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $776.66 | $776.66 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-774.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $774.24 | $774.24 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-743.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $743.78 | $743.78 |