Tax Account 05-010-03-003
Owners
TODD CATHY
2321 OVERTON RD
PUEBLO, CO 81008-9676
Account Summary
| Account ID | 05-010-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2323 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,273.78 |
| Taxed incl Special Assessments | $2,273.78 |
| Paid | $2,273.78 |
| 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 | $2,273.78 | $0.00 | $0.00 | $2,273.78 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $225.22 | $0.00 | $0.00 | $225.22 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $228.48 | $0.00 | $1.14 | $229.62 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $843.36 | $0.00 | $0.00 | $843.36 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $839.96 | $0.00 | $0.00 | $839.96 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $931.04 | $0.00 | $0.00 | $931.04 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $927.66 | $0.00 | $0.00 | $927.66 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $881.82 | $0.00 | $8.82 | $890.64 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $883.12 | $0.00 | $13.07 | $896.19 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $885.62 | $0.00 | $0.00 | $885.62 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $895.24 | $0.00 | $0.00 | $895.24 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $841.60 | $0.00 | $0.00 | $841.60 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $834.70 | $0.00 | $0.00 | $834.70 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $788.79 | $0.00 | $0.00 | $788.79 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $785.88 | $0.00 | $0.00 | $785.88 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $753.60 | $0.00 | $0.00 | $753.60 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $762.40 | $0.00 | $0.00 | $762.40 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $766.78 | $0.00 | $0.00 | $766.78 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $781.62 | $0.00 | $0.00 | $781.62 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $802.08 | $0.00 | $0.00 | $802.08 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $775.66 | $0.00 | $0.00 | $775.66 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $762.68 | $0.00 | $0.00 | $762.68 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $751.10 | $0.00 | $0.00 | $751.10 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $716.74 | $0.00 | $0.00 | $716.74 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $666.40 | $0.00 | $9.99 | $676.39 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $630.22 | $0.00 | $0.00 | $630.22 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $634.46 | $0.00 | $0.00 | $634.46 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $654.16 | $0.00 | $0.00 | $654.16 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $670.16 | $0.00 | $0.00 | $670.16 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $785.88 | $0.00 | $0.00 | $785.88 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $783.44 | $0.00 | $0.00 | $783.44 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $612.88 | $0.00 | $0.00 | $612.88 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $612.88 | $0.00 | $0.00 | $612.88 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $612.88 | $0.00 | $0.00 | $612.88 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $165.94 | $0.00 | $0.00 | $165.94 | $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 | 12.63 | 12.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.35 | 2.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | TODD CATHY PAYIT PAID BY PAYMENT PROVIDER API | $-2,273.78 | $0.00 |
| 01/19/2026 | BILL | TODD CATHY | $2,273.78 | $2,273.78 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-3.78 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-221.44 | $3.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $225.22 | $225.22 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-1.91 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-113.47 | $1.91 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $1.14 | $115.38 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.89 | $114.24 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-112.35 | $116.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $228.48 | $228.48 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-839.88 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-3.48 | $839.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $843.36 | $843.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-418.24 | $1.74 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.74 | $419.98 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-418.24 | $421.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $839.96 | $839.96 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-4.02 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-927.02 | $4.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $931.04 | $931.04 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-923.64 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.02 | $923.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $927.66 | $927.66 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-886.76 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-3.88 | $886.76 |
| 05/01/2019 | INTEREST | 2018 Interest/Penalty | $8.82 | $890.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $881.82 | $881.82 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.86 | $0.00 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-452.94 | $1.86 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $13.07 | $454.80 |
| 06/28/2018 | PAYMENT | 2017 - Bill Payment | $8.66 | $441.73 |
| 06/28/2018 | PAYMENT | 2016 - Bill Payment | $14.52 | $433.07 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-448.24 | $418.55 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.81 | $866.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $883.12 | $868.60 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-448.73 | $-14.52 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.34 | $434.21 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.34 | $435.55 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-448.73 | $436.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $885.62 | $885.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-892.56 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.68 | $892.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $895.24 | $895.24 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-419.54 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.26 | $419.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-419.54 | $420.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.26 | $840.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $841.60 | $841.60 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-416.09 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $416.09 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $417.35 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-416.09 | $418.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $834.70 | $834.70 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-393.21 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.18 | $393.21 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-393.21 | $394.39 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.19 | $787.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $788.79 | $788.79 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-392.94 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-392.94 | $392.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $785.88 | $785.88 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-376.80 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-376.80 | $376.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $753.60 | $753.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-381.20 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-381.20 | $381.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $762.40 | $762.40 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-383.39 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-383.39 | $383.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $766.78 | $766.78 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-390.81 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-390.81 | $390.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $781.62 | $781.62 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-401.04 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-401.04 | $401.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $802.08 | $802.08 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-387.83 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-387.83 | $387.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $775.66 | $775.66 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-762.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $762.68 | $762.68 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-751.10 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $751.10 | $751.10 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-358.37 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-358.37 | $358.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $716.74 | $716.74 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-336.53 | $0.00 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $9.99 | $336.53 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-339.86 | $326.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $666.40 | $666.40 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-630.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $630.22 | $630.22 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-317.23 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-317.23 | $317.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $634.46 | $634.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-327.08 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-327.08 | $327.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $654.16 | $654.16 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-670.16 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $670.16 | $670.16 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-785.88 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $785.88 | $785.88 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-783.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $783.44 | $783.44 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-612.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $612.88 | $612.88 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-612.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $612.88 | $612.88 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-612.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $612.88 | $612.88 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-165.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $165.94 | $165.94 |