Tax Account 04-060-00-029
Owners
SLOAN ORVILLE D
2198 OVERTON RD
PUEBLO, CO 81008-9674
SLOAN PHYLLIS M
Account Summary
| Account ID | 04-060-00-029 |
|---|---|
| Account Type | Real Estate |
| Location | 2198 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $584.33 |
| Taxed incl Special Assessments | $584.33 |
| Paid | $292.17 |
| Bill Total | $584.33 |
| Interest | $0.00 |
| Bill Balance | $292.16 |
| Prior Billed* | $292.16 |
| Total Account Balance** | $292.16 |
| 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 | $656.60 | $0.00 | $13.14 | $669.74 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $666.66 | $0.00 | $10.00 | $676.66 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $663.84 | $0.00 | $0.00 | $663.84 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $679.90 | $0.00 | $17.00 | $696.90 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $396.90 | $0.00 | $0.00 | $396.90 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $395.50 | $0.00 | $1.97 | $397.47 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $345.20 | $0.00 | $0.00 | $345.20 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $345.76 | $0.00 | $0.00 | $345.76 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $302.76 | $0.00 | $0.00 | $302.76 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $301.14 | $0.00 | $0.00 | $301.14 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $297.08 | $0.00 | $0.00 | $297.08 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $294.68 | $0.00 | $2.66 | $297.34 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $367.26 | $0.00 | $3.67 | $370.93 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $718.26 | $0.00 | $0.00 | $718.26 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $778.74 | $0.00 | $7.79 | $786.53 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $787.10 | $0.00 | $7.87 | $794.97 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $430.02 | $0.00 | $12.90 | $442.92 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $438.34 | $0.00 | $4.38 | $442.72 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $427.58 | $0.00 | $21.38 | $448.96 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $826.96 | $0.00 | $0.00 | $826.96 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $838.86 | $0.00 | $25.17 | $864.03 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $826.12 | $27.00 | $41.31 | $894.43 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $408.50 | $0.00 | $4.09 | $412.59 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $759.60 | $0.00 | $0.00 | $759.60 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $643.28 | $0.00 | $25.73 | $669.01 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $647.60 | $0.00 | $6.48 | $654.08 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $656.68 | $0.00 | $0.00 | $656.68 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $672.74 | $0.00 | $0.00 | $672.74 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $649.36 | $0.00 | $0.00 | $649.36 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $647.34 | $0.00 | $3.24 | $650.58 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $620.38 | $0.00 | $0.00 | $620.38 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $620.38 | $31.05 | $18.61 | $670.04 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $584.52 | $0.00 | $0.00 | $584.52 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $584.52 | $0.00 | $0.00 | $584.52 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $501.54 | $0.00 | $0.00 | $501.54 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 8.47 | 8.49 | 8.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | SLOAN ORVILLE D PAYIT PAID BY PAYMENT PROVIDER API | $-292.17 | $292.16 |
| 01/19/2026 | Bill | SLOAN ORVILLE D | $584.33 | $584.33 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-643.97 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-25.77 | $643.97 |
| 06/17/2025 | INTEREST | 2024 Interest/Penalty | $13.14 | $669.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $656.60 | $656.60 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-13.01 | $0.00 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-330.32 | $13.01 |
| 08/09/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $343.33 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-320.70 | $333.33 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.63 | $654.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $666.66 | $666.66 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-9.99 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-321.93 | $9.99 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-9.99 | $331.92 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-321.93 | $341.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $663.84 | $663.84 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-10.29 | $0.00 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-339.86 | $10.29 |
| 08/23/2022 | INTEREST | 2021 Interest/Penalty | $17.00 | $350.15 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-336.56 | $333.15 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-10.19 | $669.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $679.90 | $679.90 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-12.56 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-384.34 | $12.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $396.90 | $396.90 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-193.38 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.34 | $193.38 |
| 06/29/2020 | INTEREST | 2019 Interest/Penalty | $1.97 | $199.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.28 | $197.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-191.47 | $204.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $395.50 | $395.50 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-5.44 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-167.16 | $5.44 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-167.16 | $172.60 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.44 | $339.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $345.20 | $345.20 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.88 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-334.88 | $10.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.76 | $345.76 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-148.17 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-3.21 | $148.17 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-148.17 | $151.38 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.21 | $299.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $302.76 | $302.76 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-294.72 | $6.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $301.14 | $301.14 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.18 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-145.36 | $3.18 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-145.36 | $148.54 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.18 | $293.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $297.08 | $297.08 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-146.76 | $0.00 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-3.24 | $146.76 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $2.66 | $150.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-144.16 | $147.34 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.18 | $291.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $294.68 | $294.68 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-362.97 | $0.00 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-7.96 | $362.97 |
| 05/23/2013 | INTEREST | 2012 Interest/Penalty | $3.67 | $370.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $367.26 | $367.26 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-718.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $718.26 | $718.26 |
| 05/18/2011 | PAYMENT | 2010 - Bill Payment | $-786.53 | $0.00 |
| 05/18/2011 | INTEREST | 2010 Interest/Penalty | $7.79 | $786.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $778.74 | $778.74 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-794.97 | $0.00 |
| 05/24/2010 | INTEREST | 2009 Interest/Penalty | $7.87 | $794.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $787.10 | $787.10 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-442.92 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $12.90 | $442.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $430.02 | $430.02 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-442.72 | $0.00 |
| 05/19/2008 | INTEREST | 2007 Interest/Penalty | $4.38 | $442.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $438.34 | $438.34 |
| 09/17/2007 | PAYMENT | 2006 - Bill Payment | $-448.96 | $0.00 |
| 09/17/2007 | INTEREST | 2006 Interest/Penalty | $21.38 | $448.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $427.58 | $427.58 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-826.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $826.96 | $826.96 |
| 07/28/2005 | PAYMENT | 2004 - Bill Payment | $-864.03 | $0.00 |
| 07/28/2005 | INTEREST | 2004 Interest/Penalty | $25.17 | $864.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $838.86 | $838.86 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-867.43 | $0.00 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-27.00 | $867.43 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $41.31 | $894.43 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $27.00 | $853.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $826.12 | $826.12 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-412.59 | $0.00 |
| 05/30/2003 | INTEREST | 2002 Interest/Penalty | $4.09 | $412.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $408.50 | $408.50 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-759.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $759.60 | $759.60 |
| 08/06/2001 | PAYMENT | 2000 - Bill Payment | $-669.01 | $0.00 |
| 08/06/2001 | INTEREST | 2000 Interest/Penalty | $25.73 | $669.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $643.28 | $643.28 |
| 05/15/2000 | PAYMENT | 1999 - Bill Payment | $-654.08 | $0.00 |
| 05/15/2000 | INTEREST | 1999 Interest/Penalty | $6.48 | $654.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $647.60 | $647.60 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-656.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $656.68 | $656.68 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-672.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $672.74 | $672.74 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-649.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $649.36 | $649.36 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-323.67 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-326.91 | $323.67 |
| 03/04/1996 | INTEREST | 1995 Interest/Penalty | $3.24 | $650.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $647.34 | $647.34 |
| 02/28/1995 | LIEN | 1993 Redemption Payment | $-387.29 | $0.00 |
| 02/28/1995 | LIEN | 1993 Redemption Interest/Fee | $26.54 | $387.29 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-620.38 | $360.75 |
| 01/01/1995 | Bill | 1994 Tax Bill | $620.38 | $981.13 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-31.05 | $360.75 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-325.70 | $391.80 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $18.61 | $717.50 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $31.05 | $698.89 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $360.75 | $667.84 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-313.29 | $307.09 |
| 01/01/1994 | Bill | 1993 Tax Bill | $620.38 | $620.38 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-584.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $584.52 | $584.52 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-292.26 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-292.26 | $292.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $584.52 | $584.52 |
| 05/09/1991 | PAYMENT | 1990 - Bill Payment | $-501.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $501.54 | $501.54 |