Tax Account 05-010-07-001
Owners
2241 OVERTON RD LLC
101 S MAIN ST
STE 308
PUEBLO, CO 81003-3412
Account Summary
| Account ID | 05-010-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2241 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,331.62 |
| Taxed incl Special Assessments | $2,331.62 |
| Paid | $2,331.62 |
| 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 | $2,331.62 | $0.00 | $0.00 | $2,331.62 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $2,138.26 | $0.00 | $0.00 | $2,138.26 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $2,169.04 | $0.00 | $0.00 | $2,169.04 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $1,890.60 | $0.00 | $0.00 | $1,890.60 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $1,936.44 | $0.00 | $0.00 | $1,936.44 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $1,732.34 | $0.00 | $0.00 | $1,732.34 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $1,726.18 | $0.00 | $0.00 | $1,726.18 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $1,587.14 | $0.00 | $0.00 | $1,587.14 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $1,589.82 | $0.00 | $0.00 | $1,589.82 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $1,406.34 | $0.00 | $0.00 | $1,406.34 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $1,398.76 | $0.00 | $0.00 | $1,398.76 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $1,423.82 | $0.00 | $0.00 | $1,423.82 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $1,319.00 | $0.00 | $0.00 | $1,319.00 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $1,361.84 | $0.00 | $0.00 | $1,361.84 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $1,346.10 | $0.00 | $0.00 | $1,346.10 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $1,439.62 | $0.00 | $0.00 | $1,439.62 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $1,455.50 | $0.00 | $0.00 | $1,455.50 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $1,491.30 | $0.00 | $0.00 | $1,491.30 | $0.00 | $0.00 | 7.9706 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.24 | 41.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.24 | 41.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | 2241 OVERTON RD LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,331.62 | $0.00 |
| 01/19/2026 | BILL | 2241 OVERTON RD LLC | $2,331.62 | $2,331.62 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,096.60 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-41.66 | $2,096.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,138.26 | $2,138.26 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-41.66 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,127.38 | $41.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,169.04 | $2,169.04 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,859.40 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-31.20 | $1,859.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,890.60 | $1,890.60 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-31.20 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,905.24 | $31.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,936.44 | $1,936.44 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-27.82 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,704.52 | $27.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,732.34 | $1,732.34 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,698.36 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-27.82 | $1,698.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,726.18 | $1,726.18 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,561.74 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-25.40 | $1,561.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,587.14 | $1,587.14 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-25.40 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,564.42 | $25.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,589.82 | $1,589.82 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,391.26 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-15.08 | $1,391.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,406.34 | $1,406.34 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-15.08 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,383.68 | $15.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,398.76 | $1,398.76 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,408.40 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-15.42 | $1,408.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,423.82 | $1,423.82 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,304.60 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-14.40 | $1,304.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,319.00 | $1,319.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,347.06 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-14.78 | $1,347.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,361.84 | $1,361.84 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,346.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,346.10 | $1,346.10 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,439.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,439.62 | $1,439.62 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,455.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,455.50 | $1,455.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-745.65 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-745.65 | $745.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,491.30 | $1,491.30 |