Tax Account 84-070-00-014
Owners
ROSS WILLIAM M/KNAPP EMILY E
6670 OVERTON RD
PUEBLO, CO 81008-9685
Account Summary
| Account ID | 84-070-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 6670 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,322.17 |
| Taxed incl Special Assessments | $1,322.17 |
| Paid | $661.09 |
| Bill Total | $1,322.17 |
| Interest | $0.00 |
| Bill Balance | $661.08 |
| Prior Billed* | $661.08 |
| Total Account Balance** | $661.08 |
| 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 | $1,383.24 | $0.00 | $0.00 | $1,383.24 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,403.14 | $0.00 | $0.00 | $1,403.14 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,555.74 | $0.00 | $0.00 | $1,555.74 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,227.50 | $0.00 | $0.00 | $1,227.50 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $475.64 | $0.00 | $0.00 | $475.64 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $933.44 | $0.00 | $0.00 | $933.44 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $864.90 | $0.00 | $0.00 | $864.90 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $866.38 | $0.00 | $0.00 | $866.38 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $723.50 | $0.00 | $0.00 | $723.50 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $719.60 | $0.00 | $0.00 | $719.60 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $694.42 | $0.00 | $0.00 | $694.42 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $688.76 | $0.00 | $0.00 | $688.76 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $911.07 | $0.00 | $0.00 | $911.07 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $896.16 | $0.00 | $0.00 | $896.16 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $942.88 | $0.00 | $0.00 | $942.88 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $952.82 | $0.00 | $0.00 | $952.82 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $1,033.00 | $0.00 | $0.00 | $1,033.00 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $1,052.98 | $0.00 | $0.00 | $1,052.98 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $130.88 | $0.00 | $0.00 | $130.88 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $4.28 | $0.00 | $0.00 | $4.28 | $0.00 | $0.00 | 8.5518 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 11.35 | 11.37 | 11.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.13 | 14.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-661.09 | $661.08 |
| 01/19/2026 | Bill | ROSS WILLIAM M/KNAPP EMILY E | $1,322.17 | $1,322.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-677.27 | $14.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-677.27 | $691.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.35 | $1,368.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,383.24 | $1,383.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-687.22 | $14.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.35 | $701.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-687.22 | $715.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,403.14 | $1,403.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-765.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.84 | $765.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-765.03 | $777.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.84 | $1,542.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,555.74 | $1,555.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-603.86 | $9.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.89 | $613.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-603.86 | $623.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,227.50 | $1,227.50 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-230.30 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.52 | $230.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.52 | $237.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-230.30 | $245.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $475.64 | $475.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-459.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.52 | $459.20 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-459.20 | $466.72 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.52 | $925.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $933.44 | $933.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-425.53 | $6.92 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.92 | $432.45 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-425.53 | $439.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $864.90 | $864.90 |
| 01/10/2018 | PAYMENT | 2017 - Bill Payment | $-852.54 | $0.00 |
| 01/10/2018 | PAYMENT | 2017 - Bill Payment | $-13.84 | $852.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $866.38 | $866.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-357.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.88 | $357.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.88 | $361.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-357.87 | $365.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $723.50 | $723.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-355.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $355.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-355.92 | $359.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $715.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $719.60 | $719.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-343.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $343.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-343.45 | $347.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $690.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $694.42 | $694.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-340.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $340.62 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $344.38 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-340.62 | $348.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $688.76 | $688.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-448.40 | $7.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-448.40 | $455.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $903.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $911.07 | $911.07 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-448.08 | $0.00 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-448.08 | $448.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $896.16 | $896.16 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-942.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $942.88 | $942.88 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-476.41 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-476.41 | $476.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $952.82 | $952.82 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-516.50 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-516.50 | $516.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,033.00 | $1,033.00 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-526.49 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-526.49 | $526.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,052.98 | $1,052.98 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-130.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $130.88 | $130.88 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-4.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4.28 | $4.28 |