Tax Account 06-062-02-002
Owners
OVERTON GREGORY / OVERTON SUZETTE
288 S REYNOSA DR
PUEBLO WEST, CO 81007-6822
Account Summary
| Account ID | 06-062-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 288 S REYNOSA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,707.23 |
| Taxed incl Special Assessments | $2,707.23 |
| Paid | $2,707.23 |
| 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 | $2,707.23 | $0.00 | $0.00 | $2,707.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,932.72 | $0.00 | $0.00 | $2,932.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,966.42 | $0.00 | $88.99 | $3,055.41 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,982.82 | $0.00 | $0.00 | $1,982.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,032.68 | $0.00 | $0.00 | $2,032.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,840.84 | $0.00 | $0.00 | $1,840.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,676.84 | $0.00 | $0.00 | $1,676.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,566.00 | $0.00 | $0.00 | $1,566.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,567.90 | $0.00 | $0.00 | $1,567.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,521.02 | $0.00 | $0.00 | $1,521.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,508.36 | $0.00 | $0.00 | $1,508.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,428.52 | $0.00 | $0.00 | $1,428.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,419.26 | $0.00 | $0.00 | $1,419.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,435.84 | $0.00 | $0.00 | $1,435.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,422.64 | $0.00 | $0.00 | $1,422.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,594.66 | $0.00 | $0.00 | $1,594.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,607.74 | $0.00 | $0.00 | $1,607.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,474.52 | $0.00 | $0.00 | $1,474.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,497.28 | $0.00 | $0.00 | $1,497.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,502.28 | $0.00 | $0.00 | $1,502.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,444.58 | $0.00 | $0.00 | $1,444.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,457.70 | $0.00 | $0.00 | $1,457.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,434.08 | $0.00 | $0.00 | $1,434.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,540.40 | $0.00 | $0.00 | $1,540.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,439.98 | $0.00 | $0.00 | $1,439.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $130.18 | $0.00 | $0.00 | $130.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $129.48 | $0.00 | $0.00 | $129.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $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 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $0.00 | $114.40 | $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 | 35.90 | 36.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.69 | 45.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.69 | 45.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,353.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,353.62 | $1,353.61 |
| 01/19/2026 | BILL | OVERTON GREGORY / OVERTON SUZETTE | $2,707.23 | $2,707.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,443.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.57 | $1,443.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,443.79 | $1,466.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.57 | $2,910.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,932.72 | $2,932.72 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-3,008.92 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-46.49 | $3,008.92 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $88.99 | $3,055.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,966.42 | $2,966.42 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-13.06 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-978.35 | $13.06 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.06 | $991.41 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-978.35 | $1,004.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,982.82 | $1,982.82 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,003.28 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-13.06 | $1,003.28 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,003.28 | $1,016.34 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-13.06 | $2,019.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,032.68 | $2,032.68 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-23.60 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,817.24 | $23.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,840.84 | $1,840.84 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-21.56 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,655.28 | $21.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,676.84 | $1,676.84 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,546.02 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-19.98 | $1,546.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,566.00 | $1,566.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,547.92 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-19.98 | $1,547.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,567.90 | $1,567.90 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,508.00 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-13.02 | $1,508.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,521.02 | $1,521.02 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-13.02 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,495.34 | $13.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,508.36 | $1,508.36 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,416.20 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-12.32 | $1,416.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,428.52 | $1,428.52 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,406.94 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-12.32 | $1,406.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,419.26 | $1,419.26 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-12.40 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,423.44 | $12.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,435.84 | $1,435.84 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,422.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,422.64 | $1,422.64 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,594.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,594.66 | $1,594.66 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,607.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,607.74 | $1,607.74 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,474.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,474.52 | $1,474.52 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,497.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,497.28 | $1,497.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-751.14 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-751.14 | $751.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,502.28 | $1,502.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-722.29 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-722.29 | $722.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,444.58 | $1,444.58 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-728.85 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-728.85 | $728.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,457.70 | $1,457.70 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-717.04 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-717.04 | $717.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,434.08 | $1,434.08 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-770.20 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-770.20 | $770.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,540.40 | $1,540.40 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-719.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-719.99 | $719.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,439.98 | $1,439.98 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-65.09 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-65.09 | $65.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $130.18 | $130.18 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-129.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $129.48 | $129.48 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-114.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-114.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $114.40 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |