Tax Account 84-300-00-011
Owners
PROCTOR A K
5501 OVERTON RD
PUEBLO, CO 81008-9695
PROCTOR C M
Account Summary
| Account ID | 84-300-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 5501 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,289.37 |
| Taxed incl Special Assessments | $1,289.37 |
| Paid | $1,289.37 |
| 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 | $1,289.37 | $0.00 | $0.00 | $1,289.37 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $1,574.60 | $0.00 | $0.00 | $1,574.60 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,597.12 | $0.00 | $0.00 | $1,597.12 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,212.44 | $0.00 | $0.00 | $1,212.44 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $751.70 | $0.00 | $0.00 | $751.70 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $595.96 | $0.00 | $0.00 | $595.96 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $594.78 | $0.00 | $0.00 | $594.78 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $532.02 | $0.00 | $0.00 | $532.02 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $532.92 | $0.00 | $0.00 | $532.92 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $449.76 | $0.00 | $0.00 | $449.76 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $447.36 | $0.00 | $0.00 | $447.36 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $429.06 | $0.00 | $0.00 | $429.06 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $425.60 | $0.00 | $0.00 | $425.60 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $502.67 | $0.00 | $0.00 | $502.67 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $983.08 | $0.00 | $0.00 | $983.08 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $1,005.00 | $0.00 | $0.00 | $1,005.00 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $1,015.74 | $0.00 | $0.00 | $1,015.74 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $1,080.02 | $0.00 | $0.00 | $1,080.02 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $1,100.92 | $0.00 | $0.00 | $1,100.92 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $1,089.48 | $0.00 | $0.00 | $1,089.48 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $1,053.58 | $0.00 | $0.00 | $1,053.58 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $1,087.82 | $0.00 | $0.00 | $1,087.82 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $1,071.30 | $0.00 | $0.00 | $1,071.30 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $1,121.24 | $0.00 | $0.00 | $1,121.24 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $1,042.48 | $0.00 | $5.21 | $1,047.69 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $885.74 | $0.00 | $0.00 | $885.74 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $891.68 | $0.00 | $0.00 | $891.68 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $897.78 | $0.00 | $0.00 | $897.78 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $919.72 | $0.00 | $0.00 | $919.72 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $921.48 | $0.00 | $0.00 | $921.48 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $918.60 | $0.00 | $0.00 | $918.60 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $885.54 | $0.00 | $0.00 | $885.54 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $811.32 | $0.00 | $0.00 | $811.32 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $853.02 | $0.00 | $0.00 | $853.02 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $853.02 | $0.00 | $0.00 | $853.02 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $844.36 | $0.00 | $0.00 | $844.36 | $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 | 28.73 | 29.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.61 | 41.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.61 | 41.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.68 | 10.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000619 | $-1,289.37 | $0.00 |
| 01/19/2026 | Bill | PROCTOR A K | $1,289.37 | $1,289.37 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,533.58 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-41.02 | $1,533.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,574.60 | $1,574.60 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,556.10 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-41.02 | $1,556.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,597.12 | $1,597.12 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,183.40 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-29.04 | $1,183.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,212.44 | $1,212.44 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-730.54 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-21.16 | $730.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $751.70 | $751.70 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-17.56 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-578.40 | $17.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $595.96 | $595.96 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-576.16 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-18.62 | $576.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $594.78 | $594.78 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-515.26 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-16.76 | $515.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $532.02 | $532.02 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-516.16 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.76 | $516.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $532.92 | $532.92 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-440.22 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.54 | $440.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $449.76 | $449.76 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.54 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-437.82 | $9.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $447.36 | $447.36 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-9.20 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-419.86 | $9.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $429.06 | $429.06 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-9.20 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-416.40 | $9.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.60 | $425.60 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-10.79 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-491.88 | $10.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $502.67 | $502.67 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-983.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $983.08 | $983.08 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,005.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,005.00 | $1,005.00 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,015.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,015.74 | $1,015.74 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,080.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,080.02 | $1,080.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-550.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-550.46 | $550.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,100.92 | $1,100.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-544.74 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-544.74 | $544.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,089.48 | $1,089.48 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-526.79 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-526.79 | $526.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,053.58 | $1,053.58 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-543.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-543.91 | $543.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,087.82 | $1,087.82 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-535.65 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-535.65 | $535.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,071.30 | $1,071.30 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-560.62 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-560.62 | $560.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,121.24 | $1,121.24 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-521.24 | $0.00 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-526.45 | $521.24 |
| 03/12/2002 | INTEREST | 2001 Interest/Penalty | $5.21 | $1,047.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,042.48 | $1,042.48 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-442.87 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-442.87 | $442.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $885.74 | $885.74 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-445.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-445.84 | $445.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $891.68 | $891.68 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-448.89 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-448.89 | $448.89 |
| 01/01/1999 | Bill | 1998 Tax Bill | $897.78 | $897.78 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-459.86 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-459.86 | $459.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $919.72 | $919.72 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-460.74 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-460.74 | $460.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $921.48 | $921.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-459.30 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-459.30 | $459.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $918.60 | $918.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-885.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $885.54 | $885.54 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-811.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $811.32 | $811.32 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-853.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $853.02 | $853.02 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-853.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $853.02 | $853.02 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-844.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $844.36 | $844.36 |