Tax Account 94-310-15-004
Owners
FISCHER STEVEN C
2790 OVERTON RD
PUEBLO, CO 81008-9680
Account Summary
| Account ID | 94-310-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2790 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,615.22 |
| Taxed incl Special Assessments | $1,615.22 |
| Paid | $807.61 |
| Bill Total | $1,615.22 |
| Interest | $0.00 |
| Bill Balance | $807.61 |
| Prior Billed* | $807.61 |
| Total Account Balance** | $807.61 |
| 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 | $1,304.96 | $0.00 | $0.00 | $1,304.96 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,324.50 | $0.00 | $0.00 | $1,324.50 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,206.06 | $0.00 | $0.00 | $1,206.06 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,235.38 | $0.00 | $0.00 | $1,235.38 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $842.18 | $0.00 | $0.00 | $842.18 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $838.82 | $0.00 | $0.00 | $838.82 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $544.78 | $0.00 | $0.00 | $544.78 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $545.70 | $0.00 | $0.00 | $545.70 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $523.10 | $0.00 | $0.00 | $523.10 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $520.26 | $0.00 | $0.00 | $520.26 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $538.26 | $0.00 | $0.00 | $538.26 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $533.88 | $0.00 | $0.00 | $533.88 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $639.68 | $0.00 | $0.00 | $639.68 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $632.28 | $0.00 | $0.00 | $632.28 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $692.74 | $0.00 | $0.00 | $692.74 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $700.26 | $0.00 | $0.00 | $700.26 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $685.48 | $0.00 | $3.42 | $688.90 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $698.74 | $0.00 | $0.00 | $698.74 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $637.60 | $0.00 | $0.00 | $637.60 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $616.58 | $0.00 | $0.00 | $616.58 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $849.08 | $0.00 | $33.96 | $883.04 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $483.96 | $13.50 | $29.04 | $526.50 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $521.60 | $13.50 | $31.30 | $566.40 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $484.96 | $0.00 | $4.85 | $489.81 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $555.12 | $13.50 | $13.88 | $582.50 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $558.84 | $0.00 | $5.59 | $564.43 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $577.44 | $0.00 | $2.89 | $580.33 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $591.56 | $0.00 | $5.92 | $597.48 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $540.52 | $0.00 | $0.00 | $540.52 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $538.84 | $14.85 | $13.47 | $567.16 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $508.64 | $0.00 | $12.72 | $521.36 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $4.17 | $0.00 | $0.00 | $4.17 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $4.17 | $0.00 | $0.00 | $4.17 | $0.00 | $0.00 | 8.3383 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 13.87 | 13.89 | 13.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-807.61 | $807.61 |
| 01/19/2026 | Bill | FISCHER STEVEN C | $1,615.22 | $1,615.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-638.80 | $13.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.68 | $652.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-638.80 | $666.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,304.96 | $1,304.96 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-648.57 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-13.68 | $648.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-648.57 | $662.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.68 | $1,310.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,324.50 | $1,324.50 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,186.16 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-19.90 | $1,186.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,206.06 | $1,206.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-607.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.95 | $607.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.95 | $617.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-607.74 | $627.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,235.38 | $1,235.38 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-414.33 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-6.76 | $414.33 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-6.76 | $421.09 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-414.33 | $427.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $842.18 | $842.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-412.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.76 | $412.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.76 | $419.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-412.65 | $426.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $838.82 | $838.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-268.03 | $4.36 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.36 | $272.39 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-268.03 | $276.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $544.78 | $544.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-268.49 | $4.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.36 | $272.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-268.49 | $277.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $545.70 | $545.70 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-258.74 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.81 | $258.74 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-258.74 | $261.55 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.81 | $520.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $523.10 | $523.10 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.81 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-257.32 | $2.81 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.81 | $260.13 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-257.32 | $262.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $520.26 | $520.26 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-266.22 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.91 | $266.22 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.91 | $269.13 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-266.22 | $272.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $538.26 | $538.26 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-264.03 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.91 | $264.03 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-264.03 | $266.94 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.91 | $530.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $533.88 | $533.88 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-316.37 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.47 | $316.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.47 | $319.84 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-316.37 | $323.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $639.68 | $639.68 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-316.14 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-316.14 | $316.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $632.28 | $632.28 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-346.37 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-346.37 | $346.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $692.74 | $692.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-350.13 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-350.13 | $350.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $700.26 | $700.26 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-342.74 | $0.00 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-346.16 | $342.74 |
| 03/11/2009 | INTEREST | 2008 Interest/Penalty | $3.42 | $688.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $685.48 | $685.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-349.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-349.37 | $349.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $698.74 | $698.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-318.80 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-318.80 | $318.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $637.60 | $637.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-308.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-308.29 | $308.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $616.58 | $616.58 |
| 08/30/2005 | LIEN | 2004 Redemption Payment | $-896.92 | $0.00 |
| 08/30/2005 | LIEN | 2004 Redemption Interest/Fee | $8.88 | $896.92 |
| 08/30/2005 | LIEN | 2003 Redemption Payment | $-595.86 | $888.04 |
| 08/30/2005 | LIEN | 2003 Redemption Interest/Fee | $65.36 | $1,483.90 |
| 08/22/2005 | PAYMENT | 2004 - Bill Payment | $-883.04 | $1,418.54 |
| 08/22/2005 | INTEREST | 2004 Interest/Penalty | $33.96 | $2,301.58 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $888.04 | $2,267.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $849.08 | $1,379.58 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-513.00 | $530.50 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $1,043.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $1,057.00 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $29.04 | $1,043.50 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $530.50 | $1,014.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $483.96 | $483.96 |
| 11/07/2003 | LIEN | 2002 Redemption Payment | $-587.86 | $0.00 |
| 11/07/2003 | LIEN | 2002 Redemption Interest/Fee | $17.46 | $587.86 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $570.40 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-552.90 | $583.90 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $1,136.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $31.30 | $1,123.30 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $570.40 | $1,092.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $521.60 | $521.60 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-247.33 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $4.85 | $247.33 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-242.48 | $242.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $484.96 | $484.96 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-13.50 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-291.44 | $13.50 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $13.50 | $304.94 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $13.88 | $291.44 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-277.56 | $277.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $555.12 | $555.12 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-564.43 | $0.00 |
| 05/22/2000 | INTEREST | 1999 Interest/Penalty | $5.59 | $564.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $558.84 | $558.84 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-291.61 | $0.00 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $2.89 | $291.61 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-288.72 | $288.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $577.44 | $577.44 |
| 07/21/1998 | PAYMENT | 1997 - Bill Payment | $-301.70 | $0.00 |
| 07/21/1998 | INTEREST | 1997 Interest/Penalty | $5.92 | $301.70 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-295.78 | $295.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $591.56 | $591.56 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-540.52 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $540.52 | $540.52 |
| 10/07/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $0.00 |
| 10/07/1996 | PAYMENT | 1995 - Bill Payment | $-282.89 | $14.85 |
| 10/07/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $297.74 |
| 10/07/1996 | INTEREST | 1995 Interest/Penalty | $13.47 | $282.89 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-269.42 | $269.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $538.84 | $538.84 |
| 08/04/1995 | PAYMENT | 1994 - Bill Payment | $-261.95 | $0.00 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-259.41 | $261.95 |
| 04/17/1995 | INTEREST | 1994 Interest/Penalty | $12.72 | $521.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $508.64 | $508.64 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-4.17 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $4.17 | $4.17 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-4.17 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $4.17 | $4.17 |