Tax Account 94-310-13-003
Owners
CHEVALIER MARY ANN
2770 OVERTON RD
PUEBLO, CO 81008-9680
Account Summary
| Account ID | 94-310-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2770 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,277.52 |
| Taxed incl Special Assessments | $1,277.52 |
| Paid | $1,277.52 |
| 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 | $1,277.52 | $0.00 | $0.00 | $1,277.52 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $869.94 | $0.00 | $0.00 | $869.94 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $882.28 | $0.00 | $0.00 | $882.28 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $618.10 | $0.00 | $0.00 | $618.10 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $632.86 | $0.00 | $0.00 | $632.86 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $564.46 | $0.00 | $0.00 | $564.46 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $562.24 | $0.00 | $0.00 | $562.24 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $1,009.98 | $0.00 | $0.00 | $1,009.98 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $1,011.68 | $0.00 | $0.00 | $1,011.68 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $818.64 | $0.00 | $0.00 | $818.64 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $814.22 | $0.00 | $0.00 | $814.22 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $809.64 | $0.00 | $0.00 | $809.64 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $803.06 | $0.00 | $0.00 | $803.06 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $949.02 | $0.00 | $0.00 | $949.02 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $938.06 | $0.00 | $0.00 | $938.06 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $974.90 | $0.00 | $0.00 | $974.90 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $985.48 | $0.00 | $0.00 | $985.48 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $1,086.40 | $0.00 | $0.00 | $1,086.40 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $1,107.42 | $0.00 | $0.00 | $1,107.42 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $1,151.38 | $0.00 | $0.00 | $1,151.38 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $1,113.44 | $0.00 | $0.00 | $1,113.44 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $1,128.70 | $0.00 | $0.00 | $1,128.70 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $1,111.56 | $0.00 | $0.00 | $1,111.56 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $1,207.30 | $0.00 | $0.00 | $1,207.30 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $1,122.48 | $0.00 | $0.00 | $1,122.48 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $1,081.66 | $0.00 | $0.00 | $1,081.66 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $1,088.92 | $0.00 | $0.00 | $1,088.92 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $999.78 | $0.00 | $0.00 | $999.78 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $300.54 | $0.00 | $0.00 | $300.54 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $321.00 | $0.00 | $0.00 | $321.00 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $5.52 | $0.00 | $0.00 | $5.52 | $0.00 | $0.00 | 9.1952 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | CHEVALIER MARY ANN CASH | $-1,277.52 | $0.00 |
| 01/19/2026 | Bill | CHEVALIER MARY ANN | $1,277.52 | $1,277.52 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-28.94 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-841.00 | $28.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $869.94 | $869.94 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-28.94 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-853.34 | $28.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $882.28 | $882.28 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-598.86 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.24 | $598.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $618.10 | $618.10 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-19.24 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-613.62 | $19.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $632.86 | $632.86 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.92 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-273.31 | $8.92 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.92 | $282.23 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-273.31 | $291.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $564.46 | $564.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-272.20 | $8.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-272.20 | $281.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.92 | $553.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $562.24 | $562.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-496.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.08 | $496.91 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-496.91 | $504.99 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.08 | $1,001.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,009.98 | $1,009.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-497.76 | $8.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-497.76 | $505.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.08 | $1,003.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,011.68 | $1,011.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-404.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.39 | $404.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.39 | $409.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-404.93 | $413.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $818.64 | $818.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-402.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.39 | $402.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.39 | $407.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-402.72 | $411.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $814.22 | $814.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-400.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $400.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $404.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-400.44 | $409.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $809.64 | $809.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-397.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $397.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-397.15 | $401.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $798.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $803.06 | $803.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-469.36 | $5.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $474.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-469.36 | $479.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $949.02 | $949.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-469.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-469.03 | $469.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $938.06 | $938.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-487.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-487.45 | $487.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $974.90 | $974.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-492.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-492.74 | $492.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $985.48 | $985.48 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-543.20 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-543.20 | $543.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,086.40 | $1,086.40 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-553.71 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-553.71 | $553.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,107.42 | $1,107.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-575.69 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-575.69 | $575.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,151.38 | $1,151.38 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-556.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-556.72 | $556.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,113.44 | $1,113.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-564.35 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-564.35 | $564.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,128.70 | $1,128.70 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-555.78 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-555.78 | $555.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,111.56 | $1,111.56 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-603.65 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-603.65 | $603.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,207.30 | $1,207.30 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-561.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-561.24 | $561.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,122.48 | $1,122.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-540.83 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-540.83 | $540.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,081.66 | $1,081.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-544.46 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-544.46 | $544.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,088.92 | $1,088.92 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-499.89 | $0.00 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-499.89 | $499.89 |
| 01/01/1999 | Bill | 1998 Tax Bill | $999.78 | $999.78 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-150.27 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-150.27 | $150.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $300.54 | $300.54 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-321.00 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $321.00 | $321.00 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-5.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $5.52 | $5.52 |