Tax Account 05-010-03-002
Owners
TODD CONNIE
2321 OVERTON RD
PUEBLO, CO 81008-9676
Account Summary
| Account ID | 05-010-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26.52 |
| Taxed incl Special Assessments | $26.52 |
| Paid | $26.52 |
| 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 | $26.52 | $0.00 | $0.00 | $26.52 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $72.70 | $0.00 | $0.00 | $72.70 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $73.76 | $0.00 | $0.00 | $73.76 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $89.72 | $0.00 | $0.00 | $89.72 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $91.72 | $0.00 | $0.00 | $91.72 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $59.98 | $0.00 | $0.00 | $59.98 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $60.30 | $0.00 | $0.00 | $60.30 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $60.40 | $0.00 | $1.81 | $62.21 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $66.64 | $0.00 | $0.00 | $66.64 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $66.04 | $0.00 | $0.00 | $66.04 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $65.50 | $0.00 | $0.00 | $65.50 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $65.87 | $0.00 | $0.00 | $65.87 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $65.12 | $0.00 | $0.00 | $65.12 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $65.92 | $0.00 | $0.00 | $65.92 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $66.92 | $0.00 | $0.00 | $66.92 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $66.96 | $0.00 | $0.00 | $66.96 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $68.26 | $0.00 | $0.00 | $68.26 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $74.28 | $0.00 | $0.00 | $74.28 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $71.84 | $0.00 | $0.00 | $71.84 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $78.04 | $0.00 | $0.00 | $78.04 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $85.16 | $0.00 | $0.00 | $85.16 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $79.18 | $0.00 | $1.19 | $80.37 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $83.28 | $0.00 | $0.00 | $83.28 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $83.84 | $0.00 | $0.00 | $83.84 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $85.98 | $0.00 | $0.00 | $85.98 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $88.10 | $0.00 | $0.00 | $88.10 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $47.04 | $0.00 | $0.00 | $47.04 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $46.90 | $0.00 | $0.00 | $46.90 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $52.54 | $0.00 | $0.00 | $52.54 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $52.54 | $0.00 | $0.00 | $52.54 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $118.40 | $0.00 | $0.00 | $118.40 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $29.18 | $0.00 | $0.00 | $29.18 | $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 | .46 | .46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .70 | .71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | TODD CONNIE PAYIT PAID BY PAYMENT PROVIDER API | $-26.52 | $0.00 |
| 01/19/2026 | BILL | TODD CONNIE | $26.52 | $26.52 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-71.46 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.24 | $71.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $72.70 | $72.70 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-72.52 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1.24 | $72.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $73.76 | $73.76 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-44.12 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.74 | $44.12 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-44.12 | $44.86 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.74 | $88.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $89.72 | $89.72 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.48 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-90.24 | $1.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $91.72 | $91.72 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-59.02 | $0.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $59.98 | $59.98 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-58.90 | $0.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $59.86 | $59.86 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.96 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-59.34 | $0.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $60.30 | $60.30 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-61.22 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.99 | $61.22 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $1.81 | $62.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $60.40 | $60.40 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-65.92 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.72 | $65.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $66.64 | $66.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.72 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-65.56 | $0.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $66.28 | $66.28 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-32.66 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $32.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-32.66 | $33.02 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $65.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $66.04 | $66.04 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-32.39 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $32.39 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $32.75 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-32.39 | $33.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $65.50 | $65.50 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-32.58 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $32.58 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-32.58 | $32.93 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $65.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $65.87 | $65.87 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-32.56 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-32.56 | $32.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $65.12 | $65.12 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-32.96 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-32.96 | $32.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $65.92 | $65.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-33.46 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-33.46 | $33.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $66.92 | $66.92 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-33.48 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-33.48 | $33.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $66.96 | $66.96 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-34.13 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-34.13 | $34.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $68.26 | $68.26 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-37.14 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-37.14 | $37.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $74.28 | $74.28 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-35.92 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-35.92 | $35.92 |
| 01/01/2006 | BILL | 2005 Tax Bill | $71.84 | $71.84 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-78.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $78.04 | $78.04 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $76.86 | $76.86 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-42.58 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-42.58 | $42.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $85.16 | $85.16 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-39.99 | $0.00 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $1.19 | $39.99 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-40.38 | $38.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $79.18 | $79.18 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-83.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $83.28 | $83.28 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-41.92 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-41.92 | $41.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $83.84 | $83.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-42.99 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-42.99 | $42.99 |
| 01/01/1999 | BILL | 1998 Tax Bill | $85.98 | $85.98 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-88.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $88.10 | $88.10 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-47.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $47.04 | $47.04 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-46.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $46.90 | $46.90 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-52.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.54 | $52.54 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-52.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $52.54 | $52.54 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-118.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $118.40 | $118.40 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.18 | $29.18 |