Tax Account 05-010-01-004
Owners
ANDERSON RONALD DARVIN/ANDERSON TERESA
2121 OVERTON RD
PUEBLO, CO 81008-9674
Account Summary
| Account ID | 05-010-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2121 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $933.63 |
| Taxed incl Special Assessments | $933.63 |
| Paid | $933.63 |
| 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 | 70CT (70CT) |
* 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 | $933.63 | $0.00 | $0.00 | $933.63 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $565.28 | $0.00 | $0.00 | $565.28 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $574.18 | $0.00 | $5.74 | $579.92 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $677.50 | $0.00 | $0.00 | $677.50 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $690.78 | $0.00 | $0.00 | $690.78 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $514.82 | $0.00 | $0.00 | $514.82 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $513.22 | $0.00 | $0.00 | $513.22 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $490.54 | $0.00 | $4.91 | $495.45 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $491.38 | $0.00 | $9.83 | $501.21 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $475.98 | $0.00 | $14.28 | $490.26 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $473.40 | $0.00 | $9.46 | $482.86 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $448.92 | $0.00 | $13.47 | $462.39 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $445.24 | $0.00 | $0.00 | $445.24 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $479.22 | $0.00 | $0.00 | $479.22 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $474.72 | $0.00 | $0.00 | $474.72 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $520.24 | $0.00 | $0.00 | $520.24 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $506.68 | $0.00 | $0.00 | $506.68 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $484.62 | $0.00 | $0.00 | $484.62 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $494.00 | $0.00 | $0.00 | $494.00 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $474.00 | $0.00 | $0.00 | $474.00 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $458.38 | $0.00 | $0.00 | $458.38 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $579.68 | $0.00 | $0.00 | $579.68 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $570.88 | $0.00 | $0.00 | $570.88 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $519.82 | $0.00 | $0.00 | $519.82 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $464.34 | $0.00 | $13.93 | $478.27 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $336.34 | $0.00 | $0.00 | $336.34 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $338.60 | $0.00 | $0.00 | $338.60 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $278.18 | $0.00 | $0.00 | $278.18 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $284.98 | $0.00 | $0.00 | $284.98 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $308.08 | $0.00 | $0.00 | $308.08 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $307.12 | $0.00 | $0.00 | $307.12 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $286.84 | $0.00 | $5.74 | $292.58 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $286.84 | $0.00 | $5.74 | $292.58 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $299.34 | $0.00 | $0.00 | $299.34 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $299.34 | $0.00 | $0.00 | $299.34 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $304.74 | $0.00 | $0.00 | $304.74 | $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 | 13.46 | 13.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | ANDERSON RONALD DARVIN/ANDERSON TERESA CHECK 03173 | $-933.63 | $0.00 |
| 01/19/2026 | BILL | ANDERSON RONALD DARVIN/ANDERSON TERESA | $933.63 | $933.63 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-552.82 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-12.46 | $552.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $565.28 | $565.28 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-567.34 | $0.00 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-12.58 | $567.34 |
| 05/17/2024 | INTEREST | 2023 Interest/Penalty | $5.74 | $579.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $574.18 | $574.18 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-670.18 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-7.32 | $670.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $677.50 | $677.50 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-7.32 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-683.46 | $7.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $690.78 | $690.78 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-508.36 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.46 | $508.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $514.82 | $514.82 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-6.46 | $0.00 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-506.76 | $6.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $513.22 | $513.22 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-489.59 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-5.86 | $489.59 |
| 05/30/2019 | INTEREST | 2018 Interest/Penalty | $4.91 | $495.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $490.54 | $490.54 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-5.92 | $0.00 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-495.29 | $5.92 |
| 06/26/2018 | INTEREST | 2017 Interest/Penalty | $9.83 | $501.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $491.38 | $491.38 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.79 | $0.00 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-486.47 | $3.79 |
| 07/28/2017 | INTEREST | 2016 Interest/Penalty | $14.28 | $490.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $475.98 | $475.98 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.75 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-479.11 | $3.75 |
| 06/15/2016 | INTEREST | 2015 Interest/Penalty | $9.46 | $482.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $473.40 | $473.40 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-458.62 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.77 | $458.62 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $13.47 | $462.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $448.92 | $448.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.83 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-220.79 | $1.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.83 | $222.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-220.79 | $224.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $445.24 | $445.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-237.53 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.08 | $237.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-237.53 | $239.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.08 | $477.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $479.22 | $479.22 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-237.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-237.36 | $237.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $474.72 | $474.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-260.12 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-260.12 | $260.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $520.24 | $520.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-253.34 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-253.34 | $253.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $506.68 | $506.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-242.31 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-242.31 | $242.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $484.62 | $484.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-247.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-247.00 | $247.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $494.00 | $494.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-237.00 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-237.00 | $237.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $474.00 | $474.00 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-229.19 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-229.19 | $229.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $458.38 | $458.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-289.84 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-289.84 | $289.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $579.68 | $579.68 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-285.44 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-285.44 | $285.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $570.88 | $570.88 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-259.91 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-259.91 | $259.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $519.82 | $519.82 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-478.27 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $13.93 | $478.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $464.34 | $464.34 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-336.34 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $336.34 | $336.34 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-338.60 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $338.60 | $338.60 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-278.18 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $278.18 | $278.18 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-284.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $284.98 | $284.98 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-308.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $308.08 | $308.08 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-307.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $307.12 | $307.12 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-292.58 | $0.00 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $5.74 | $292.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $286.84 | $286.84 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-146.29 | $0.00 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-146.29 | $146.29 |
| 04/28/1994 | INTEREST | 1993 Interest/Penalty | $5.74 | $292.58 |
| 01/01/1994 | BILL | 1993 Tax Bill | $286.84 | $286.84 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-299.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $299.34 | $299.34 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-299.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $299.34 | $299.34 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-304.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $304.74 | $304.74 |