Tax Account 95-080-01-014
Owners
OVERTON BRENTFORD A/OVERTON CINDY M
1881 N BAT MASTERSON LN
PUEBLO WEST, CO 81007-1255
Account Summary
| Account ID | 95-080-01-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1881 N BAT MASTERSON LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,781.79 |
| Taxed incl Special Assessments | $1,781.79 |
| Paid | $1,781.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,781.79 | $0.00 | $0.00 | $1,781.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,140.64 | $0.00 | $0.00 | $1,140.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,823.00 | $0.00 | $0.00 | $1,823.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,866.32 | $0.00 | $0.00 | $1,866.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,913.68 | $0.00 | $0.00 | $1,913.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,556.26 | $0.00 | $0.00 | $1,556.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,552.32 | $0.00 | $0.00 | $1,552.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,369.44 | $0.00 | $0.00 | $1,369.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,371.10 | $0.00 | $0.00 | $1,371.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,289.28 | $0.00 | $0.00 | $1,289.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,278.56 | $0.00 | $0.00 | $1,278.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,177.20 | $0.00 | $0.00 | $1,177.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,169.58 | $0.00 | $0.00 | $1,169.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,219.94 | $0.00 | $0.00 | $1,219.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,209.12 | $0.00 | $0.00 | $1,209.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,304.12 | $0.00 | $0.00 | $1,304.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,315.14 | $0.00 | $0.00 | $1,315.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,285.70 | $0.00 | $0.00 | $1,285.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,305.56 | $0.00 | $0.00 | $1,305.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,228.54 | $0.00 | $0.00 | $1,228.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,181.36 | $0.00 | $0.00 | $1,181.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,296.74 | $0.00 | $0.00 | $1,296.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,275.72 | $0.00 | $0.00 | $1,275.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,332.80 | $0.00 | $39.98 | $1,372.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $1.32 | $133.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-890.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-890.90 | $890.89 |
| 01/19/2026 | Bill | OVERTON BRENTFORD A/OVERTON CINDY M | $1,781.79 | $1,781.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-555.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.83 | $555.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-555.49 | $570.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.83 | $1,125.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,140.64 | $1,140.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-896.67 | $14.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-896.67 | $911.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.83 | $1,808.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,823.00 | $1,823.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-920.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.29 | $920.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-920.87 | $933.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.29 | $1,854.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,866.32 | $1,866.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-944.55 | $12.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.29 | $956.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-944.55 | $969.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,913.68 | $1,913.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-768.15 | $9.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-768.15 | $778.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $1,546.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,556.26 | $1,556.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-766.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $766.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $776.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-766.18 | $786.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,552.32 | $1,552.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-675.98 | $8.74 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-675.98 | $684.72 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $1,360.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,369.44 | $1,369.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-676.81 | $8.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $685.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-676.81 | $694.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,371.10 | $1,371.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-639.12 | $5.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-639.12 | $644.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $1,283.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,289.28 | $1,289.28 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-633.76 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $633.76 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $639.28 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-633.76 | $644.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,278.56 | $1,278.56 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-583.53 | $5.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $588.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-583.53 | $593.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,177.20 | $1,177.20 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-579.72 | $5.07 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $584.79 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-579.72 | $589.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,169.58 | $1,169.58 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-604.70 | $5.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $609.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-604.70 | $615.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,219.94 | $1,219.94 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-604.56 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-604.56 | $604.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,209.12 | $1,209.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-652.06 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-652.06 | $652.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,304.12 | $1,304.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-657.57 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-657.57 | $657.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,315.14 | $1,315.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-642.85 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-642.85 | $642.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,285.70 | $1,285.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-652.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-652.78 | $652.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,305.56 | $1,305.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-614.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-614.27 | $614.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,228.54 | $1,228.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-590.68 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-590.68 | $590.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,181.36 | $1,181.36 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-648.37 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-648.37 | $648.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,296.74 | $1,296.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-637.86 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-637.86 | $637.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,275.72 | $1,275.72 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,372.78 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $39.98 | $1,372.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,332.80 | $1,332.80 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-133.68 | $0.00 |
| 05/02/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $133.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-28.00 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |