Tax Account 84-070-00-015
Owners
WYBERG DANIEL P
6565 OVERTON RD
PUEBLO, CO 81008-9685
Account Summary
| Account ID | 84-070-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 6565 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,478.17 |
| Taxed incl Special Assessments | $2,478.17 |
| Paid | $2,478.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,478.17 | $0.00 | $0.00 | $2,478.17 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $1,625.22 | $0.00 | $0.00 | $1,625.22 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,121.50 | $0.00 | $0.00 | $1,121.50 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,472.64 | $0.00 | $0.00 | $1,472.64 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,516.22 | $0.00 | $0.00 | $1,516.22 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $1,389.40 | $0.00 | $0.00 | $1,389.40 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $1,384.42 | $0.00 | $0.00 | $1,384.42 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $1,271.70 | $0.00 | $0.00 | $1,271.70 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $1,273.86 | $0.00 | $0.00 | $1,273.86 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $1,048.76 | $0.00 | $0.00 | $1,048.76 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $1,043.10 | $0.00 | $0.00 | $1,043.10 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $1,016.54 | $0.00 | $0.00 | $1,016.54 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $1,008.26 | $0.00 | $0.00 | $1,008.26 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $1,205.23 | $0.00 | $0.00 | $1,205.23 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $1,186.52 | $0.00 | $23.73 | $1,210.25 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $1,226.14 | $0.00 | $0.00 | $1,226.14 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $1,238.82 | $0.00 | $0.00 | $1,238.82 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $1,321.52 | $0.00 | $0.00 | $1,321.52 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $84.50 | $0.00 | $0.00 | $84.50 | $0.00 | $0.00 | 8.1248 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.63 | 51.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.19 | 40.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.69 | 17.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | WYBERG DANIEL P CASH | $-2,478.17 | $0.00 |
| 01/19/2026 | Bill | WYBERG DANIEL P | $2,478.17 | $2,478.17 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-40.60 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,584.62 | $40.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,625.22 | $1,625.22 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-31.52 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,089.98 | $31.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,121.50 | $1,121.50 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-22.94 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,449.70 | $22.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,472.64 | $1,472.64 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-22.94 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,493.28 | $22.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,516.22 | $1,516.22 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,368.50 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-20.90 | $1,368.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,389.40 | $1,389.40 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-20.90 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,363.52 | $20.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,384.42 | $1,384.42 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-19.00 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,252.70 | $19.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,271.70 | $1,271.70 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-19.00 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,254.86 | $19.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,273.86 | $1,273.86 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.44 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,038.32 | $10.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,048.76 | $1,048.76 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,032.66 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.44 | $1,032.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,043.10 | $1,043.10 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-503.14 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $503.14 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-503.14 | $508.27 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $1,011.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,016.54 | $1,016.54 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-499.00 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $499.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-499.00 | $504.13 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $1,003.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,008.26 | $1,008.26 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-593.68 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.93 | $593.68 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-8.94 | $602.61 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-593.68 | $611.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,205.23 | $1,205.23 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,210.25 | $0.00 |
| 06/07/2012 | INTEREST | 2011 Interest/Penalty | $23.73 | $1,210.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,186.52 | $1,186.52 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,226.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,226.14 | $1,226.14 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-619.41 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-619.41 | $619.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,238.82 | $1,238.82 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-660.76 | $0.00 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-660.76 | $660.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,321.52 | $1,321.52 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-84.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $84.50 | $84.50 |