Tax Account 04-060-05-017
Owners
DICKEY WILLIAM J LIFE ESTATE, AUSMUS LINDA S
2150 OVERTON RD
PUEBLO, CO 81008-9674
KOCHIS LORRIE A, CARSON LYNETTE L
Account Summary
| Account ID | 04-060-05-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2150 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,361.95 |
| Taxed incl Special Assessments | $1,361.95 |
| Paid | $1,361.95 |
| 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 | $1,361.95 | $0.00 | $0.00 | $1,361.95 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $802.02 | $0.00 | $0.00 | $802.02 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $814.18 | $0.00 | $0.00 | $814.18 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $919.24 | $0.00 | $0.00 | $919.24 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $941.50 | $0.00 | $9.41 | $950.91 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $867.54 | $0.00 | $0.00 | $867.54 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $864.60 | $0.00 | $8.65 | $873.25 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $701.84 | $0.00 | $0.00 | $701.84 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $703.02 | $0.00 | $3.51 | $706.53 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $570.26 | $0.00 | $0.00 | $570.26 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $567.20 | $0.00 | $0.00 | $567.20 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $565.32 | $0.00 | $0.00 | $565.32 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $560.78 | $0.00 | $0.00 | $560.78 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $648.99 | $0.00 | $0.00 | $648.99 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $1,254.74 | $0.00 | $0.00 | $1,254.74 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $1,278.10 | $0.00 | $0.00 | $1,278.10 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $1,292.18 | $0.00 | $0.00 | $1,292.18 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $727.64 | $0.00 | $0.00 | $727.64 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $741.72 | $0.00 | $0.00 | $741.72 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $714.34 | $0.00 | $0.00 | $714.34 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $1,371.72 | $0.00 | $27.43 | $1,399.15 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $1,382.32 | $0.00 | $0.00 | $1,382.32 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $1,272.58 | $0.00 | $6.36 | $1,278.94 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $607.64 | $0.00 | $0.00 | $607.64 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $1,129.92 | $0.00 | $11.30 | $1,141.22 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $1,002.48 | $0.00 | $10.02 | $1,012.50 | $0.00 | $0.00 | 8.1634 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.63 | 13.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/18/2026 | PAYMENT | DICKEY WILLIAM J LIFE ESTATE, AUSMUS LINDA S PAYIT PAID BY PAYMENT PROVIDER API | $-680.97 | $0.00 |
| 02/24/2026 | PAYMENT | DICKEY WILLIAM J LIFE ESTATE, AUSMUS LINDA S PAYIT PAID BY PAYMENT PROVIDER API | $-680.98 | $680.97 |
| 01/19/2026 | Bill | DICKEY WILLIAM J LIFE ESTATE, AUSMUS LINDA S | $1,361.95 | $1,361.95 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-27.76 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-774.26 | $27.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $802.02 | $802.02 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.76 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-786.42 | $27.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $814.18 | $814.18 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-12.10 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-447.52 | $12.10 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-12.10 | $459.62 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-447.52 | $471.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $919.24 | $919.24 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-467.82 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-12.34 | $467.82 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $9.41 | $480.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-458.65 | $470.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.10 | $929.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $941.50 | $941.50 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-422.28 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-11.49 | $422.28 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.49 | $433.77 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-422.28 | $445.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $867.54 | $867.54 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-11.72 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-429.23 | $11.72 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $8.65 | $440.95 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-420.81 | $432.30 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-11.49 | $853.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $864.60 | $864.60 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-20.28 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-681.56 | $20.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $701.84 | $701.84 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-10.24 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-344.78 | $10.24 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $3.51 | $355.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-341.37 | $351.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.14 | $692.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $703.02 | $703.02 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-279.08 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $279.08 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-279.08 | $285.13 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $564.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $570.26 | $570.26 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-277.55 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $277.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $283.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-277.55 | $289.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $567.20 | $567.20 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-276.61 | $6.05 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-276.61 | $282.66 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $559.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $565.32 | $565.32 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.05 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-274.34 | $6.05 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.05 | $280.39 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-274.34 | $286.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $560.78 | $560.78 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-13.77 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-635.22 | $13.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $648.99 | $648.99 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-627.37 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-627.37 | $627.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,254.74 | $1,254.74 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-639.05 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-639.05 | $639.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,278.10 | $1,278.10 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-646.09 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-646.09 | $646.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,292.18 | $1,292.18 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-727.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $727.64 | $727.64 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-741.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $741.72 | $741.72 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-714.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $714.34 | $714.34 |
| 09/12/2006 | PAYMENT | 2005 - Bill Payment | $-713.29 | $0.00 |
| 09/12/2006 | INTEREST | 2005 Interest/Penalty | $27.43 | $713.29 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-685.86 | $685.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,371.72 | $1,371.72 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-691.16 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-691.16 | $691.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,382.32 | $1,382.32 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-642.65 | $0.00 |
| 06/21/2004 | INTEREST | 2003 Interest/Penalty | $6.36 | $642.65 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-636.29 | $636.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,272.58 | $1,272.58 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-303.82 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-303.82 | $303.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $607.64 | $607.64 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-576.26 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $11.30 | $576.26 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-564.96 | $564.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,129.92 | $1,129.92 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-511.26 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $10.02 | $511.26 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-501.24 | $501.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,002.48 | $1,002.48 |