Tax Account 94-190-06-001
Owners
HANCOCK LARRY D/HANCOCK FRANCES A
3465 OVERTON RD
PUEBLO, CO 81008-9682
Account Summary
| Account ID | 94-190-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3465 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $464.86 |
| Taxed incl Special Assessments | $464.86 |
| Paid | $464.86 |
| 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 | $464.86 | $0.00 | $0.00 | $464.86 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $375.62 | $0.00 | $0.00 | $375.62 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $381.58 | $0.00 | $0.00 | $381.58 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $351.36 | $0.00 | $0.00 | $351.36 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $359.78 | $0.00 | $0.00 | $359.78 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $371.76 | $0.00 | $3.72 | $375.48 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $370.52 | $0.00 | $0.00 | $370.52 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $323.84 | $0.00 | $0.00 | $323.84 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $324.38 | $0.00 | $0.00 | $324.38 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $326.36 | $0.00 | $0.00 | $326.36 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $324.62 | $0.00 | $0.00 | $324.62 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $307.52 | $0.00 | $0.00 | $307.52 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $305.06 | $0.00 | $0.00 | $305.06 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $363.76 | $0.00 | $0.00 | $363.76 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $710.94 | $0.00 | $0.00 | $710.94 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $733.88 | $0.00 | $0.00 | $733.88 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $741.70 | $0.00 | $0.00 | $741.70 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $781.92 | $0.00 | $0.00 | $781.92 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $797.04 | $0.00 | $0.00 | $797.04 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $659.70 | $0.00 | $0.00 | $659.70 | $0.00 | $0.00 | 8.8431 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | HANCOCK LARRY D/HANCOCK FRANCES A CHECK 10184 | $-464.86 | $0.00 |
| 01/19/2026 | Bill | HANCOCK LARRY D/HANCOCK FRANCES A | $464.86 | $464.86 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-17.54 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-358.08 | $17.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $375.62 | $375.62 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-364.04 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-17.54 | $364.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $381.58 | $381.58 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-11.38 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-339.98 | $11.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $351.36 | $351.36 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-11.38 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-348.40 | $11.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $359.78 | $359.78 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-11.86 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-363.62 | $11.86 |
| 05/07/2021 | INTEREST | 2020 Interest/Penalty | $3.72 | $375.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $371.76 | $371.76 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-358.78 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.74 | $358.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $370.52 | $370.52 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-313.66 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.18 | $313.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $323.84 | $323.84 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-10.18 | $0.00 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-314.20 | $10.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $324.38 | $324.38 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-319.44 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-6.92 | $319.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $326.36 | $326.36 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-317.70 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-6.92 | $317.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $324.62 | $324.62 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-300.94 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-6.58 | $300.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $307.52 | $307.52 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.58 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-298.48 | $6.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $305.06 | $305.06 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-7.80 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-355.96 | $7.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $363.76 | $363.76 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-710.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $710.94 | $710.94 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-733.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $733.88 | $733.88 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-741.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $741.70 | $741.70 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-781.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $781.92 | $781.92 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-797.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $797.04 | $797.04 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-659.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $659.70 | $659.70 |