Tax Account 05-010-03-001
Owners
TODD CATHY
2321 OVERTON RD
PUEBLO, CO 81008-9676
Account Summary
| Account ID | 05-010-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2321 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,677.84 |
| Taxed incl Special Assessments | $1,677.84 |
| Paid | $1,677.84 |
| 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 | $1,677.84 | $0.00 | $0.00 | $1,677.84 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $166.40 | $0.00 | $0.00 | $166.40 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $168.82 | $0.00 | $0.84 | $169.66 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $173.26 | $0.00 | $0.00 | $173.26 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $172.56 | $0.00 | $0.00 | $172.56 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $27.66 | $0.00 | $0.00 | $27.66 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $27.42 | $0.00 | $0.00 | $27.42 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $27.44 | $0.00 | $0.27 | $27.71 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $28.16 | $0.00 | $0.01 | $28.17 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $28.04 | $0.00 | $0.00 | $28.04 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $200.22 | $0.00 | $0.00 | $200.22 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $187.68 | $0.00 | $0.00 | $187.68 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $186.14 | $0.00 | $0.00 | $186.14 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $177.23 | $0.00 | $0.00 | $177.23 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $176.58 | $0.00 | $0.00 | $176.58 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $166.82 | $0.00 | $0.00 | $166.82 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $180.94 | $0.00 | $0.00 | $180.94 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $184.44 | $0.00 | $0.00 | $184.44 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $178.64 | $0.00 | $0.00 | $178.64 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $172.76 | $0.00 | $0.00 | $172.76 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $170.94 | $0.00 | $0.00 | $170.94 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $168.34 | $0.00 | $0.00 | $168.34 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $165.88 | $0.00 | $1.66 | $167.54 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $154.24 | $0.00 | $2.31 | $156.55 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $149.40 | $0.00 | $0.00 | $149.40 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $150.40 | $0.00 | $0.00 | $150.40 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $154.28 | $0.00 | $0.00 | $154.28 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $158.04 | $0.00 | $0.00 | $158.04 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $125.46 | $0.00 | $0.00 | $125.46 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $25.86 | $0.00 | $0.00 | $25.86 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $125.92 | $0.00 | $0.00 | $125.92 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $62.54 | $0.00 | $0.00 | $62.54 | $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 | 7.13 | 7.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .52 | .53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | TODD CATHY PAYIT PAID BY PAYMENT PROVIDER API | $-1,677.84 | $0.00 |
| 01/19/2026 | BILL | TODD CATHY | $1,677.84 | $1,677.84 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-165.70 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.70 | $165.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $166.40 | $166.40 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.35 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-84.90 | $0.35 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $0.84 | $85.25 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-84.06 | $84.41 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.35 | $168.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $168.82 | $168.82 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.70 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-172.56 | $0.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $173.26 | $173.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-85.93 | $0.35 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.35 | $86.28 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-85.93 | $86.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $172.56 | $172.56 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-27.54 | $0.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $27.66 | $27.66 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-27.30 | $0.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $27.42 | $27.42 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-27.59 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $27.59 |
| 05/01/2019 | INTEREST | 2018 Interest/Penalty | $0.27 | $27.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $27.44 | $27.44 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $172.61 | $0.00 |
| 08/23/2018 | PAYMENT | 2016 - Bill Payment | $173.28 | $-172.61 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.41 | $-345.89 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-100.00 | $-345.48 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $0.01 | $-245.48 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $-245.49 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-99.97 | $-245.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $28.16 | $-145.12 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-100.36 | $-173.28 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $-72.92 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $-72.62 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-100.36 | $-72.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $28.04 | $28.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-199.62 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.60 | $199.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $200.22 | $200.22 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-93.56 | $0.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-93.56 | $93.84 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $187.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $187.68 | $187.68 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-92.79 | $0.28 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $93.07 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-92.79 | $93.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $186.14 | $186.14 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-88.35 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.26 | $88.35 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-88.35 | $88.61 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $176.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $177.23 | $177.23 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-88.29 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-88.29 | $88.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $176.58 | $176.58 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-83.41 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-83.41 | $83.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $166.82 | $166.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-84.45 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-84.45 | $84.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $168.90 | $168.90 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-90.47 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-90.47 | $90.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $180.94 | $180.94 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-92.22 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-92.22 | $92.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $184.44 | $184.44 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-89.32 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-89.32 | $89.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $178.64 | $178.64 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-86.38 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-86.38 | $86.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $172.76 | $172.76 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-170.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $170.94 | $170.94 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-168.34 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $168.34 | $168.34 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-84.60 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $1.66 | $84.60 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-82.94 | $82.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $165.88 | $165.88 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-77.89 | $0.00 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $2.31 | $77.89 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-78.66 | $75.58 |
| 01/01/2002 | BILL | 2001 Tax Bill | $154.24 | $154.24 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-149.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $149.40 | $149.40 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-75.20 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-75.20 | $75.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $150.40 | $150.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-77.14 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-77.14 | $77.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $154.28 | $154.28 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-158.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $158.04 | $158.04 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-125.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $125.46 | $125.46 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $125.06 | $125.06 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.20 | $59.20 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-25.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $25.86 | $25.86 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-125.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.92 | $125.92 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-62.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $62.54 | $62.54 |