Tax Account 84-000-00-071
Owners
FITZPATRICK JENNIFER
6861 OVERTON RD
PUEBLO, CO 81008-9563
Account Summary
| Account ID | 84-000-00-071 |
|---|---|
| Account Type | Real Estate |
| Location | 6861 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,194.02 |
| Taxed incl Special Assessments | $6,194.02 |
| Paid | $3,097.01 |
| Bill Total | $6,194.02 |
| Interest | $0.00 |
| Bill Balance | $3,097.01 |
| Prior Billed* | $3,097.01 |
| Total Account Balance** | $3,097.01 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $5,770.32 | $0.00 | $0.00 | $5,770.32 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $5,854.32 | $0.00 | $0.00 | $5,854.32 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $6,948.74 | $0.00 | $0.00 | $6,948.74 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $7,117.24 | $0.00 | $0.00 | $7,117.24 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $6,671.86 | $0.00 | $0.00 | $6,671.86 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $6,648.78 | $0.00 | $0.00 | $6,648.78 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $5,954.78 | $0.00 | $0.00 | $5,954.78 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $5,964.86 | $0.00 | $0.00 | $5,964.86 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $5,334.32 | $0.00 | $0.00 | $5,334.32 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $5,305.54 | $0.00 | $0.00 | $5,305.54 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $5,190.64 | $0.00 | $0.00 | $5,190.64 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $5,148.38 | $0.00 | $0.00 | $5,148.38 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $5,970.93 | $0.00 | $0.00 | $5,970.93 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $5,901.98 | $0.00 | $0.00 | $5,901.98 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $6,012.12 | $0.00 | $120.24 | $6,132.36 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $6,075.34 | $0.00 | $0.00 | $6,075.34 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $6,428.30 | $0.00 | $0.00 | $6,428.30 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $6,552.66 | $0.00 | $65.53 | $6,618.19 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $6,349.36 | $0.00 | $0.00 | $6,349.36 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $5,018.20 | $0.00 | $0.00 | $5,018.20 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $1,672.16 | $0.00 | $0.00 | $1,672.16 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $697.12 | $0.00 | $0.00 | $697.12 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $23.06 | $0.00 | $0.00 | $23.06 | $0.00 | $0.00 | 8.8706 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 97.95 | 49.46 | 49.48 | 49.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 102.98 | 104.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 102.98 | 104.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 113.51 | 114.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 113.51 | 114.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 106.13 | 107.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 106.13 | 107.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 94.33 | 95.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 94.33 | 95.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 56.67 | 57.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 56.67 | 57.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 55.64 | 56.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 55.64 | 56.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 64.14 | 64.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-3,097.01 | $3,097.01 |
| 01/19/2026 | Bill | FITZPATRICK JENNIFER | $6,194.02 | $6,194.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,833.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-52.01 | $2,833.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-52.01 | $2,885.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,833.15 | $2,937.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,770.32 | $5,770.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,875.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-52.01 | $2,875.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-52.01 | $2,927.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,875.15 | $2,979.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,854.32 | $5,854.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-57.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,417.04 | $57.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3,417.04 | $3,474.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-57.33 | $6,891.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,948.74 | $6,948.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3,501.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-57.33 | $3,501.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-57.33 | $3,558.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3,501.29 | $3,615.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,117.24 | $7,117.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-53.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3,282.33 | $53.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-53.60 | $3,335.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3,282.33 | $3,389.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,671.86 | $6,671.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-53.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3,270.79 | $53.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-53.60 | $3,324.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3,270.79 | $3,377.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,648.78 | $6,648.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,929.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-47.64 | $2,929.75 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-2,929.75 | $2,977.39 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-47.64 | $5,907.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,954.78 | $5,954.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-47.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,934.79 | $47.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,934.79 | $2,982.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-47.64 | $5,917.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,964.86 | $5,964.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-28.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,638.54 | $28.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-28.62 | $2,667.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,638.54 | $2,695.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,334.32 | $5,334.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-28.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,624.15 | $28.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-28.62 | $2,652.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,624.15 | $2,681.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,305.54 | $5,305.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,567.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-28.10 | $2,567.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,567.22 | $2,595.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-28.10 | $5,162.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,190.64 | $5,190.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,546.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-28.10 | $2,546.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-28.10 | $2,574.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,546.09 | $2,602.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,148.38 | $5,148.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-32.39 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2,953.07 | $32.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-32.40 | $2,985.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,953.07 | $3,017.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,970.93 | $5,970.93 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-2,950.99 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,950.99 | $2,950.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,901.98 | $5,901.98 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-6,132.36 | $0.00 |
| 06/14/2011 | INTEREST | 2010 Interest/Penalty | $120.24 | $6,132.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,012.12 | $6,012.12 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-6,075.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,075.34 | $6,075.34 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-6,428.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,428.30 | $6,428.30 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-6,618.19 | $0.00 |
| 05/30/2008 | INTEREST | 2007 Interest/Penalty | $65.53 | $6,618.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,552.66 | $6,552.66 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-6,349.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,349.36 | $6,349.36 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-5,018.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,018.20 | $5,018.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-836.08 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-836.08 | $836.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,672.16 | $1,672.16 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-348.56 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-348.56 | $348.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $697.12 | $697.12 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-23.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $23.06 | $23.06 |