Tax Account 94-310-16-002
Owners
PAYNE STEPHANIE NICOLE
2778 OVERTON RD
PUEBLO, CO 81008-9680
Account Summary
| Account ID | 94-310-16-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2778 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,935.27 |
| Taxed incl Special Assessments | $2,935.27 |
| Paid | $1,467.64 |
| Bill Total | $2,935.27 |
| Interest | $0.00 |
| Bill Balance | $1,467.63 |
| Prior Billed* | $1,467.63 |
| Total Account Balance** | $1,467.63 |
| 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 | $1,600.56 | $0.00 | $0.00 | $1,600.56 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,623.60 | $0.00 | $0.00 | $1,623.60 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,510.86 | $0.00 | $0.00 | $1,510.86 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,547.22 | $0.00 | $0.00 | $1,547.22 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $1,487.62 | $0.00 | $0.00 | $1,487.62 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $1,482.06 | $0.00 | $0.00 | $1,482.06 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $1,325.22 | $0.00 | $0.00 | $1,325.22 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $1,327.46 | $0.00 | $0.00 | $1,327.46 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $1,099.40 | $0.00 | $0.00 | $1,099.40 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $1,093.46 | $0.00 | $0.00 | $1,093.46 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $1,086.64 | $0.00 | $0.00 | $1,086.64 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $1,077.78 | $0.00 | $10.78 | $1,088.56 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $1,266.18 | $0.00 | $0.00 | $1,266.18 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $1,251.56 | $0.00 | $0.00 | $1,251.56 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $1,269.34 | $0.00 | $0.00 | $1,269.34 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $1,283.42 | $0.00 | $0.00 | $1,283.42 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $1,413.20 | $0.00 | $0.00 | $1,413.20 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $939.24 | $0.00 | $0.00 | $939.24 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $978.94 | $0.00 | $0.00 | $978.94 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $946.68 | $0.00 | $0.00 | $946.68 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $968.00 | $0.00 | $0.00 | $968.00 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $953.28 | $0.00 | $0.00 | $953.28 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $1,034.32 | $0.00 | $0.00 | $1,034.32 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $961.66 | $0.00 | $0.00 | $961.66 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $908.60 | $0.00 | $0.00 | $908.60 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $914.70 | $0.00 | $0.00 | $914.70 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $869.96 | $0.00 | $0.00 | $869.96 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $891.22 | $0.00 | $0.00 | $891.22 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $879.96 | $0.00 | $0.00 | $879.96 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $877.22 | $0.00 | $0.00 | $877.22 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $803.82 | $0.00 | $0.00 | $803.82 | $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 | 48.23 | 24.35 | 24.37 | 24.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,467.64 | $1,467.63 |
| 01/19/2026 | Bill | PAYNE STEPHANIE NICOLE | $2,935.27 | $2,935.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-784.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.22 | $784.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-784.06 | $800.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.22 | $1,584.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,600.56 | $1,600.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-795.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.22 | $795.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.22 | $811.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-795.58 | $828.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,623.60 | $1,623.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-742.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $742.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-742.97 | $755.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $1,498.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,510.86 | $1,510.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-761.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.46 | $761.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-761.15 | $773.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.46 | $1,534.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,547.22 | $1,547.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-731.86 | $11.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-731.86 | $743.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.95 | $1,475.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,487.62 | $1,487.62 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-23.90 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,458.16 | $23.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,482.06 | $1,482.06 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.20 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,304.02 | $21.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,325.22 | $1,325.22 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-21.20 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,306.26 | $21.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,327.46 | $1,327.46 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.80 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,087.60 | $11.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,099.40 | $1,099.40 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-11.80 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,081.66 | $11.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,093.46 | $1,093.46 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-11.76 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,074.88 | $11.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,086.64 | $1,086.64 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-543.67 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $543.67 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $10.78 | $549.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-533.01 | $538.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $1,071.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,077.78 | $1,077.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-626.22 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.87 | $626.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-626.22 | $633.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.87 | $1,259.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,266.18 | $1,266.18 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-625.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-625.78 | $625.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,251.56 | $1,251.56 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-634.67 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-634.67 | $634.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,269.34 | $1,269.34 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,283.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,283.42 | $1,283.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-706.60 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-706.60 | $706.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,413.20 | $1,413.20 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-469.62 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-469.62 | $469.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $939.24 | $939.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-489.47 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-489.47 | $489.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $978.94 | $978.94 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-473.34 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-473.34 | $473.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $946.68 | $946.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-484.00 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-484.00 | $484.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $968.00 | $968.00 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-476.64 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-476.64 | $476.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $953.28 | $953.28 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-517.16 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-517.16 | $517.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,034.32 | $1,034.32 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-480.83 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-480.83 | $480.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $961.66 | $961.66 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-454.30 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-454.30 | $454.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $908.60 | $908.60 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-457.35 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-457.35 | $457.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $914.70 | $914.70 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-434.98 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-434.98 | $434.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $869.96 | $869.96 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-891.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $891.22 | $891.22 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-879.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $879.96 | $879.96 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-877.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $877.22 | $877.22 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-803.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $803.82 | $803.82 |