Tax Account 94-060-00-014
Owners
URENDA PETE
PO BOX 110956
AURORA, CO 80042-0956
AKA URENDA ALBERT PETE
Account Summary
| Account ID | 94-060-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 4501 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $476.49 |
| Taxed incl Special Assessments | $476.49 |
| Paid | $476.49 |
| 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 | $476.49 | $0.00 | $0.00 | $476.49 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $196.86 | $0.00 | $0.00 | $196.86 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $199.64 | $0.00 | $0.00 | $199.64 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $344.78 | $0.00 | $0.00 | $344.78 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $360.60 | $0.00 | $0.00 | $360.60 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $342.46 | $0.00 | $0.00 | $342.46 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $341.06 | $0.00 | $0.00 | $341.06 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $299.70 | $0.00 | $0.00 | $299.70 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $300.22 | $0.00 | $0.00 | $300.22 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $257.96 | $0.00 | $0.00 | $257.96 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $256.56 | $0.00 | $0.00 | $256.56 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $245.54 | $0.00 | $0.00 | $245.54 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $243.54 | $0.00 | $0.00 | $243.54 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $316.32 | $0.00 | $0.00 | $316.32 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $313.34 | $0.00 | $0.00 | $313.34 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $331.66 | $0.00 | $0.00 | $331.66 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $335.40 | $0.00 | $0.00 | $335.40 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $362.66 | $0.00 | $0.00 | $362.66 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $369.68 | $0.00 | $0.00 | $369.68 | $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 | 6.75 | 6.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | URENDA PETE CHECK 1455 C*TR | $-476.49 | $0.00 |
| 01/19/2026 | Bill | URENDA PETE | $476.49 | $476.49 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-190.04 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-6.82 | $190.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $196.86 | $196.86 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-192.82 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-6.82 | $192.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $199.64 | $199.64 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-4.34 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-340.44 | $4.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $344.78 | $344.78 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-356.26 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-4.34 | $356.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $360.60 | $360.60 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-338.38 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-4.08 | $338.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $342.46 | $342.46 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-336.98 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-4.08 | $336.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $341.06 | $341.06 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-296.24 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.46 | $296.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $299.70 | $299.70 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-3.46 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-296.76 | $3.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $300.22 | $300.22 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-255.98 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.98 | $255.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $257.96 | $257.96 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-254.58 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.98 | $254.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $256.56 | $256.56 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.94 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-243.60 | $1.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $245.54 | $245.54 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.94 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-241.60 | $1.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $243.54 | $243.54 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.76 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-313.56 | $2.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $316.32 | $316.32 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-313.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $313.34 | $313.34 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-331.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $331.66 | $331.66 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-335.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $335.40 | $335.40 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-181.33 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-181.33 | $181.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $362.66 | $362.66 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-184.84 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-184.84 | $184.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $369.68 | $369.68 |