Tax Account 06-062-02-001
Owners
OVERTON GREGORY / OVERTON SUZETTE
288 S REYNOSA DR
PUEBLO WEST, CO 81007-6822
Account Summary
| Account ID | 06-062-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 276 S REYNOSA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $277.92 |
| Taxed incl Special Assessments | $277.92 |
| Paid | $277.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $277.92 | $0.00 | $0.00 | $277.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $884.82 | $0.00 | $0.00 | $884.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.83 | $0.00 | $0.00 | $102.83 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $100.34 | $0.00 | $0.00 | $100.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $102.98 | $0.00 | $0.00 | $102.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $0.00 | $0.00 | $96.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $64.78 | $0.00 | $0.00 | $64.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $64.86 | $0.00 | $0.00 | $64.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $0.00 | $107.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $0.00 | $0.00 | $106.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $0.00 | $105.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $131.14 | $0.00 | $0.00 | $131.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $165.58 | $0.00 | $0.00 | $165.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $166.76 | $0.00 | $0.00 | $166.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $157.84 | $0.00 | $0.00 | $157.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $160.28 | $0.00 | $0.00 | $160.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $5.56 | $190.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $173.16 | $0.00 | $0.00 | $173.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $130.18 | $0.00 | $1.30 | $131.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $129.48 | $0.00 | $5.18 | $134.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $3.16 | $108.40 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $13.50 | $4.16 | $132.34 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $1.72 | $116.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-138.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-138.96 | $138.96 |
| 01/19/2026 | BILL | OVERTON GREGORY / OVERTON SUZETTE | $277.92 | $277.92 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $113.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.47 | $-113.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-440.94 | $-112.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-440.94 | $328.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.47 | $769.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $884.82 | $770.91 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.47 | $-113.91 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-106.90 | $-112.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.47 | $-5.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-106.90 | $-4.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $102.83 | $102.83 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.32 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-99.02 | $1.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $100.34 | $100.34 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-50.83 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $50.83 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $51.49 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-50.83 | $52.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $102.98 | $102.98 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-95.96 | $1.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $97.20 | $97.20 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-95.20 | $1.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $96.44 | $96.44 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-63.96 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.82 | $63.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $64.78 | $64.78 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-64.04 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $64.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $64.86 | $64.86 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-106.50 | $0.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $107.42 | $107.42 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-105.62 | $0.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $106.54 | $106.54 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-105.70 | $0.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $106.62 | $106.62 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-105.00 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $105.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $105.92 | $105.92 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.14 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-131.22 | $1.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $132.36 | $132.36 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-131.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $131.14 | $131.14 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-165.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $165.58 | $165.58 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-166.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $166.76 | $166.76 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-157.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $157.84 | $157.84 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-160.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $160.28 | $160.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-190.80 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $5.56 | $190.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $185.24 | $185.24 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $173.16 | $173.16 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-131.48 | $0.00 |
| 05/17/2001 | INTEREST | 2000 Interest/Penalty | $1.30 | $131.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $130.18 | $130.18 |
| 08/22/2000 | PAYMENT | 1999 - Bill Payment | $-134.66 | $0.00 |
| 08/22/2000 | INTEREST | 1999 Interest/Penalty | $5.18 | $134.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $129.48 | $129.48 |
| 07/06/1999 | PAYMENT | 1998 - Bill Payment | $-108.40 | $0.00 |
| 07/06/1999 | INTEREST | 1998 Interest/Penalty | $3.16 | $108.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-61.50 | $13.50 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $75.00 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $4.16 | $61.50 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-57.34 | $57.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-58.92 | $0.00 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $1.72 | $58.92 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-57.20 | $57.20 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $114.40 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 06/10/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |