Tax Account 04-083-15-002
Owners
OLVEY JILL M
4874 WALKING STICK BLVD
PUEBLO, CO 81001-4940
Account Summary
| Account ID | 04-083-15-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4874 WALKING STICK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,524.01 |
| Taxed incl Special Assessments | $4,524.01 |
| Paid | $4,524.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $4,524.01 | $0.00 | $0.00 | $4,524.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,543.36 | $0.00 | $0.00 | $4,543.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,593.10 | $0.00 | $0.00 | $4,593.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,676.08 | $0.00 | $0.00 | $3,676.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,792.60 | $0.00 | $0.00 | $3,792.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,752.08 | $0.00 | $0.00 | $3,752.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,752.48 | $0.00 | $0.00 | $3,752.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,114.96 | $0.00 | $0.00 | $3,114.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,146.08 | $0.00 | $0.00 | $3,146.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,172.48 | $0.00 | $0.00 | $3,172.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,160.44 | $0.00 | $43.21 | $2,203.65 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,456.02 | $0.00 | $0.00 | $2,456.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,461.52 | $0.00 | $0.00 | $2,461.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,439.19 | $0.00 | $0.00 | $1,439.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,051.22 | $0.00 | $10.51 | $1,061.73 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $943.88 | $0.00 | $37.76 | $981.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $915.80 | $10.80 | $54.95 | $981.55 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $51.80 | $10.80 | $1.30 | $63.90 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 95.89 | 96.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 98.84 | 99.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 98.84 | 99.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 70.31 | 71.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 70.31 | 71.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 68.59 | 69.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 68.59 | 69.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 63.00 | 63.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 63.00 | 63.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 42.89 | 43.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-2,262.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,262.01 | $2,262.00 |
| 01/19/2026 | Bill | OLVEY JILL M | $4,524.01 | $4,524.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-49.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,221.76 | $49.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-49.92 | $2,271.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,221.76 | $2,321.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,543.36 | $4,543.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-49.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,246.63 | $49.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-49.92 | $2,296.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,246.63 | $2,346.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,593.10 | $4,593.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,802.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-35.51 | $1,802.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,802.53 | $1,838.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-35.51 | $3,640.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,676.08 | $3,676.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,860.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-35.51 | $1,860.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,860.79 | $1,896.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-35.51 | $3,757.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,792.60 | $3,792.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,841.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-34.64 | $1,841.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,841.40 | $1,876.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-34.64 | $3,717.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,752.08 | $3,752.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,841.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-34.64 | $1,841.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,841.60 | $1,876.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-34.64 | $3,717.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,752.48 | $3,752.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,525.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-31.82 | $1,525.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-31.82 | $1,557.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,525.66 | $1,589.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,114.96 | $3,114.96 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-31.82 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,541.22 | $31.82 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-31.82 | $1,573.04 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,541.22 | $1,604.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,146.08 | $3,146.08 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-21.66 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,564.58 | $21.66 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,564.58 | $1,586.24 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-21.66 | $3,150.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,172.48 | $3,172.48 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-30.19 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-2,173.46 | $30.19 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $43.21 | $2,203.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,160.44 | $2,160.44 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-33.60 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-2,422.42 | $33.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,456.02 | $2,456.02 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-33.60 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,427.92 | $33.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,461.52 | $2,461.52 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,419.70 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-19.49 | $1,419.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,439.19 | $1,439.19 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,061.73 | $0.00 |
| 05/15/2012 | INTEREST | 2011 Interest/Penalty | $10.51 | $1,061.73 |
| 05/15/2012 | LIEN | 2010 Redemption Payment | $-1,068.93 | $1,051.22 |
| 05/15/2012 | LIEN | 2010 Redemption Interest/Fee | $82.29 | $2,120.15 |
| 05/15/2012 | LIEN | 2009 Redemption Payment | $-1,166.27 | $2,037.86 |
| 05/15/2012 | LIEN | 2009 Redemption Interest/Fee | $172.72 | $3,204.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,051.22 | $3,031.41 |
| 09/06/2011 | PAYMENT | 2010 - Bill Payment | $-981.64 | $1,980.19 |
| 09/06/2011 | INTEREST | 2010 Interest/Penalty | $37.76 | $2,961.83 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $986.64 | $2,924.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $943.88 | $1,937.43 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-970.75 | $993.55 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,964.30 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $54.95 | $1,975.10 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,920.15 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $993.55 | $1,909.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $915.80 | $915.80 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-26.94 | $10.80 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $37.74 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $1.30 | $26.94 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-26.16 | $25.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $51.80 | $51.80 |