Tax Account 05-254-38-005
Owners
OVERMYER WILLIAM ROBERT
424 W 10TH ST
PUEBLO, CO 81003-2922
Account Summary
| Account ID | 05-254-38-005 |
|---|---|
| Account Type | Real Estate |
| Location | 424 W 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $494.80 |
| Taxed incl Special Assessments | $494.80 |
| Paid | $502.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $494.80 | $0.00 | $8.16 | $502.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $478.60 | $0.00 | $0.00 | $478.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $483.66 | $0.00 | $0.00 | $483.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $658.18 | $0.00 | $0.00 | $658.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $680.06 | $0.00 | $0.00 | $680.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $524.92 | $0.00 | $0.00 | $524.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $524.94 | $0.00 | $0.00 | $524.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $392.10 | $0.00 | $0.00 | $392.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $396.02 | $10.00 | $23.76 | $429.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $381.06 | $0.00 | $11.44 | $392.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $379.62 | $0.00 | $15.19 | $394.81 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $378.12 | $0.00 | $0.00 | $378.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $378.96 | $0.00 | $0.00 | $378.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $472.13 | $0.00 | $0.00 | $472.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $456.38 | $0.00 | $4.56 | $460.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $578.56 | $0.00 | $0.00 | $578.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $561.32 | $0.00 | $0.00 | $561.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $578.14 | $0.00 | $0.00 | $578.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $588.50 | $0.00 | $0.00 | $588.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $555.62 | $0.00 | $0.00 | $555.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $531.74 | $0.00 | $0.00 | $531.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $473.70 | $0.00 | $0.00 | $473.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $467.04 | $0.00 | $0.00 | $467.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $470.58 | $0.00 | $18.82 | $489.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $424.76 | $0.00 | $0.00 | $424.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $350.94 | $0.00 | $0.00 | $350.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $344.72 | $0.00 | $17.24 | $361.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $341.88 | $10.00 | $23.93 | $375.81 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $345.30 | $0.00 | $0.00 | $345.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $286.76 | $0.00 | $8.60 | $295.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $138.26 | $0.00 | $0.00 | $138.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $146.76 | $0.00 | $0.00 | $146.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $146.76 | $0.00 | $0.00 | $146.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $146.76 | $0.00 | $0.00 | $146.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $146.76 | $0.00 | $0.00 | $146.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $422.38 | $0.00 | $0.00 | $422.38 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.33 | 6.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2026 | PAYMENT | OVERMYER WILLIAM ROBERT SYS PAYMENT REAPPLY DUE TO CORRECTION | $-502.96 | $0.00 |
| 07/15/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - HOME HAS SERIOUS FOUNDATIONAL AND STRUCTURAL ISSUES | $-321.02 | $502.96 |
| 07/15/2026 | ADJUSTMENT | OVERMYER WILLIAM ROBERT SYS VOIDED PAYMENT: 7485801. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - HOME HAS SERIOUS FOUNDATIONAL AND STRUCTURAL ISSUES | $823.98 | $823.98 |
| 05/28/2026 | PAYMENT | OVERMYER WILLIAM ROBERT CHECK 01247 | $-823.98 | $0.00 |
| 05/28/2026 | INTEREST | ACCRUED INTEREST | $4.08 | $823.98 |
| 05/28/2026 | INTEREST | ACCRUED INTEREST | $4.08 | $819.90 |
| 01/19/2026 | BILL | OVERMYER WILLIAM ROBERT | $815.82 | $815.82 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-461.66 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-16.94 | $461.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $478.60 | $478.60 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-233.36 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-8.47 | $233.36 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-8.47 | $241.83 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-233.36 | $250.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $483.66 | $483.66 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-645.46 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.72 | $645.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $658.18 | $658.18 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-333.67 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-6.36 | $333.67 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-6.36 | $340.03 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-333.67 | $346.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $680.06 | $680.06 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-515.22 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $515.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $524.92 | $524.92 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-257.62 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.85 | $257.62 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-257.62 | $262.47 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-4.85 | $520.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $524.94 | $524.94 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-384.08 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.02 | $384.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $392.10 | $392.10 |
| 12/11/2018 | LIEN | 2017 Redemption Payment | $-462.03 | $0.00 |
| 12/11/2018 | LIEN | 2017 Redemption Interest/Fee | $20.25 | $462.03 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $441.78 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-411.28 | $451.78 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.50 | $863.06 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $23.76 | $871.56 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $847.80 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $441.78 | $837.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $396.02 | $396.02 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-387.14 | $0.00 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-5.36 | $387.14 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $11.44 | $392.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $381.06 | $381.06 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-389.40 | $0.00 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $389.40 |
| 08/08/2016 | INTEREST | 2015 Interest/Penalty | $15.19 | $394.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $379.62 | $379.62 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-372.94 | $5.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $378.12 | $378.12 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-373.78 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $373.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $378.96 | $378.96 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.39 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-465.74 | $6.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $472.13 | $472.13 |
| 07/05/2012 | PAYMENT | 2011 - Bill Payment | $-232.75 | $0.00 |
| 07/05/2012 | INTEREST | 2011 Interest/Penalty | $4.56 | $232.75 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-228.19 | $228.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $456.38 | $456.38 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-289.28 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-289.28 | $289.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $578.56 | $578.56 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-280.66 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-280.66 | $280.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $561.32 | $561.32 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-578.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $578.14 | $578.14 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-294.25 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-294.25 | $294.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $588.50 | $588.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-277.81 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-277.81 | $277.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $555.62 | $555.62 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-265.87 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-265.87 | $265.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $531.74 | $531.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-236.85 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-236.85 | $236.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $473.70 | $473.70 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-233.52 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-233.52 | $233.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $467.04 | $467.04 |
| 08/08/2003 | PAYMENT | 2002 - Bill Payment | $-489.40 | $0.00 |
| 08/08/2003 | INTEREST | 2002 Interest/Penalty | $18.82 | $489.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $470.58 | $470.58 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-424.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $424.76 | $424.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-175.47 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-175.47 | $175.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $350.94 | $350.94 |
| 09/05/2000 | PAYMENT | 1999 - Bill Payment | $-361.96 | $0.00 |
| 09/05/2000 | INTEREST | 1999 Interest/Penalty | $17.24 | $361.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $344.72 | $344.72 |
| 11/16/1999 | LIEN | 1998 Redemption Payment | $-391.24 | $0.00 |
| 11/16/1999 | LIEN | 1998 Redemption Interest/Fee | $11.43 | $391.24 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $379.81 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-365.81 | $389.81 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $23.93 | $755.62 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $731.69 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $379.81 | $721.69 |
| 01/01/1999 | BILL | 1998 Tax Bill | $341.88 | $341.88 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-345.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $345.30 | $345.30 |
| 08/04/1997 | PAYMENT | 1996 - Bill Payment | $-295.36 | $0.00 |
| 08/04/1997 | INTEREST | 1996 Interest/Penalty | $8.60 | $295.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $286.76 | $286.76 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-138.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $138.26 | $138.26 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-146.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $146.76 | $146.76 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-73.38 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-73.38 | $73.38 |
| 01/01/1994 | BILL | 1993 Tax Bill | $146.76 | $146.76 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-73.38 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-73.38 | $73.38 |
| 01/01/1993 | BILL | 1992 Tax Bill | $146.76 | $146.76 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-73.38 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-73.38 | $73.38 |
| 01/01/1992 | BILL | 1991 Tax Bill | $146.76 | $146.76 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-211.19 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-211.19 | $211.19 |
| 01/01/1991 | BILL | 1990 Tax Bill | $422.38 | $422.38 |