Tax Account 06-114-20-001
Owners
OVERMOE IRREVOCABLE INSURANCE TRUST
PO BOX 1265
SALT LAKE CITY, UT 84110
Account Summary
| Account ID | 06-114-20-001 |
|---|---|
| Account Type | Real Estate |
| Location | 53 W PALMER LAKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14,156.34 |
| Taxed incl Special Assessments | $14,156.34 |
| Paid | $7,078.17 |
| Bill Total | $14,156.34 |
| Interest | $0.00 |
| Bill Balance | $7,078.17 |
| Prior Billed* | $7,078.17 |
| Total Account Balance** | $7,078.17 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $12,238.56 | $0.00 | $0.00 | $12,238.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $8,712.30 | $0.00 | $87.12 | $8,799.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $8,390.82 | $0.00 | $0.00 | $8,390.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $8,363.86 | $10.00 | $501.84 | $8,875.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $8,977.34 | $0.00 | $0.00 | $8,977.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $8,952.34 | $0.00 | $0.00 | $8,952.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $8,800.08 | $0.00 | $0.00 | $8,800.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $8,810.84 | $0.00 | $0.00 | $8,810.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $8,828.66 | $0.00 | $0.00 | $8,828.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $8,754.78 | $0.00 | $0.00 | $8,754.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $8,672.04 | $0.00 | $0.00 | $8,672.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $8,615.46 | $0.00 | $0.00 | $8,615.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $8,487.75 | $0.00 | $0.00 | $8,487.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $8,462.76 | $0.00 | $0.00 | $8,462.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $8,823.38 | $0.00 | $0.00 | $8,823.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $8,897.44 | $0.00 | $0.00 | $8,897.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $632.36 | $0.00 | $0.00 | $632.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $642.12 | $0.00 | $0.00 | $642.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $490.98 | $0.00 | $0.00 | $490.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $472.12 | $0.00 | $9.44 | $481.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $508.78 | $0.00 | $0.00 | $508.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $500.54 | $0.00 | $0.00 | $500.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $481.18 | $0.00 | $0.00 | $481.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $449.82 | $0.00 | $0.00 | $449.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $449.14 | $0.00 | $0.00 | $449.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $446.74 | $0.00 | $0.00 | $446.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $279.62 | $0.00 | $0.00 | $279.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $285.20 | $0.00 | $0.00 | $285.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $304.70 | $0.00 | $0.00 | $304.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $303.92 | $0.00 | $0.00 | $303.92 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $309.64 | $0.00 | $0.00 | $309.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $309.64 | $0.00 | $0.00 | $309.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $309.64 | $0.00 | $0.00 | $309.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $309.64 | $0.00 | $4.64 | $314.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $297.26 | $0.00 | $0.00 | $297.26 | $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 | 47.10 | 23.78 | 23.80 | 23.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.99 | 43.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.05 | 20.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2026 | PAYMENT | OVERMOE IRREVOCABLE INSURANCE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-7,078.17 | $7,078.17 |
| 01/19/2026 | Bill | OVERMOE IRREVOCABLE INSURANCE TRUST | $14,156.34 | $14,156.34 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.71 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-6,097.57 | $21.71 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-21.71 | $6,119.28 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-6,097.57 | $6,140.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12,238.56 | $12,238.56 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-8,767.73 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-31.69 | $8,767.73 |
| 05/31/2024 | INTEREST | 2023 Interest/Penalty | $87.12 | $8,799.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,712.30 | $8,712.30 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-8,364.06 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-26.76 | $8,364.06 |
| 04/12/2023 | LIEN | 2021 Redemption Payment | $-9,518.98 | $8,390.82 |
| 04/12/2023 | LIEN | 2021 Redemption Interest/Fee | $629.28 | $17,909.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,390.82 | $17,280.52 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-8,837.33 | $8,889.70 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $17,727.03 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-28.37 | $17,737.03 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $501.84 | $17,765.40 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $17,263.56 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $8,889.70 | $17,253.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,363.86 | $8,363.86 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-4,474.34 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-14.33 | $4,474.34 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-4,474.34 | $4,488.67 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-14.33 | $8,963.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,977.34 | $8,977.34 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-28.66 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-8,923.68 | $28.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,952.34 | $8,952.34 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-8,771.92 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-28.16 | $8,771.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,800.08 | $8,800.08 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-28.16 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-8,782.68 | $28.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,810.84 | $8,810.84 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-10.43 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-4,403.90 | $10.43 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.43 | $4,414.33 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4,403.90 | $4,424.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,828.66 | $8,828.66 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-8,733.92 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-20.86 | $8,733.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,754.78 | $8,754.78 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-20.66 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-8,651.38 | $20.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8,672.04 | $8,672.04 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4,297.40 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.33 | $4,297.40 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4,297.40 | $4,307.73 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.33 | $8,605.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8,615.46 | $8,615.46 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.12 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4,233.75 | $10.12 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-10.13 | $4,243.87 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4,233.75 | $4,254.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8,487.75 | $8,487.75 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-4,231.38 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-4,231.38 | $4,231.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8,462.76 | $8,462.76 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-8,823.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,823.38 | $8,823.38 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-4,448.72 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-4,448.72 | $4,448.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8,897.44 | $8,897.44 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-316.18 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-316.18 | $316.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $632.36 | $632.36 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-321.06 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-321.06 | $321.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $642.12 | $642.12 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-490.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $490.98 | $490.98 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-481.56 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $9.44 | $481.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $472.12 | $472.12 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-508.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $508.78 | $508.78 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-500.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $500.54 | $500.54 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-481.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $481.18 | $481.18 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-449.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $449.82 | $449.82 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-449.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $449.14 | $449.14 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-446.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $446.74 | $446.74 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-279.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $279.62 | $279.62 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-285.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $285.20 | $285.20 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-304.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $304.70 | $304.70 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-303.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $303.92 | $303.92 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-309.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $309.64 | $309.64 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-309.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $309.64 | $309.64 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-309.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $309.64 | $309.64 |
| 05/22/1992 | PAYMENT | 1991 - Bill Payment | $-314.28 | $0.00 |
| 05/22/1992 | INTEREST | 1991 Interest/Penalty | $4.64 | $314.28 |
| 01/01/1992 | Bill | 1991 Tax Bill | $309.64 | $309.64 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-297.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $297.26 | $297.26 |