Tax Account 14-120-29-003
Owners
OVERCASHIER TIMOTHY FRANCIS
1346 29TH LN
PUEBLO, CO 81006-9616
OVERCASHIER SAMATHA
Account Summary
| Account ID | 14-120-29-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1346 29TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,258.13 |
| Taxed incl Special Assessments | $4,258.13 |
| Paid | $4,258.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $4,258.13 | $0.00 | $0.00 | $4,258.13 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,395.18 | $0.00 | $0.00 | $3,395.18 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,433.30 | $0.00 | $103.00 | $3,536.30 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,752.68 | $0.00 | $0.00 | $2,752.68 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,875.98 | $0.00 | $0.00 | $2,875.98 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,976.60 | $0.00 | $0.00 | $2,976.60 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,176.04 | $0.00 | $65.28 | $2,241.32 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,709.30 | $0.00 | $0.00 | $1,709.30 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,750.64 | $0.00 | $0.00 | $1,750.64 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,756.18 | $0.00 | $0.00 | $1,756.18 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,745.50 | $0.00 | $0.00 | $1,745.50 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,605.76 | $0.00 | $0.00 | $1,605.76 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,596.20 | $0.00 | $0.00 | $1,596.20 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,666.03 | $0.00 | $0.00 | $1,666.03 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,493.06 | $0.00 | $0.00 | $2,493.06 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,765.66 | $0.00 | $0.00 | $2,765.66 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,782.70 | $0.00 | $0.00 | $2,782.70 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,767.30 | $0.00 | $0.00 | $2,767.30 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,411.86 | $0.00 | $0.00 | $2,411.86 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,571.72 | $0.00 | $0.00 | $2,571.72 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,502.68 | $0.00 | $0.00 | $2,502.68 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $2,445.30 | $0.00 | $0.00 | $2,445.30 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $2,416.88 | $0.00 | $0.00 | $2,416.88 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $2,331.98 | $0.00 | $0.00 | $2,331.98 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $2,205.14 | $0.00 | $0.00 | $2,205.14 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $423.22 | $0.00 | $0.00 | $423.22 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $19.92 | $0.00 | $0.00 | $19.92 | $0.00 | $0.00 | 9.9588 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.41 | 54.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.69 | 49.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.69 | 49.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.83 | 20.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,129.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,129.07 | $2,129.06 |
| 01/19/2026 | BILL | OVERCASHIER TIMOTHY FRANCIS | $4,258.13 | $4,258.13 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-49.18 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-3,346.00 | $49.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,395.18 | $3,395.18 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-50.66 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-3,485.64 | $50.66 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $103.00 | $3,536.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,433.30 | $3,433.30 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,718.22 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-34.46 | $2,718.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,752.68 | $2,752.68 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-34.46 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,841.52 | $34.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,875.98 | $2,875.98 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-35.58 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,941.02 | $35.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,976.60 | $2,976.60 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-36.65 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-2,204.67 | $36.65 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $65.28 | $2,241.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,176.04 | $2,176.04 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,679.56 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-29.74 | $1,679.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,709.30 | $1,709.30 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-29.74 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,720.90 | $29.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,750.64 | $1,750.64 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,735.56 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-20.62 | $1,735.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,756.18 | $1,756.18 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-20.62 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,724.88 | $20.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,745.50 | $1,745.50 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,586.24 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-19.52 | $1,586.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,605.76 | $1,605.76 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-19.52 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,576.68 | $19.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,596.20 | $1,596.20 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-20.03 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,646.00 | $20.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,666.03 | $1,666.03 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-2,493.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,493.06 | $2,493.06 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,765.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,765.66 | $2,765.66 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,391.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,391.35 | $1,391.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,782.70 | $2,782.70 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,383.65 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,383.65 | $1,383.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,767.30 | $2,767.30 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-2,411.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,411.86 | $2,411.86 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-2,571.72 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,571.72 | $2,571.72 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-2,502.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,502.68 | $2,502.68 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,445.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,445.30 | $2,445.30 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-2,416.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,416.88 | $2,416.88 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-2,331.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,331.98 | $2,331.98 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-2,205.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,205.14 | $2,205.14 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-423.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $423.22 | $423.22 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-19.92 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $19.92 | $19.92 |