Tax Account 94-190-06-002
Owners
HANCOCK LARRY D/HANCOCK FRANCES A
3465 OVERTON RD
PUEBLO, CO 81008-9682
Account Summary
| Account ID | 94-190-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3467 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $297.33 |
| Taxed incl Special Assessments | $297.33 |
| Paid | $297.33 |
| 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 | $297.33 | $0.00 | $0.00 | $297.33 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $250.02 | $0.00 | $0.00 | $250.02 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $253.68 | $0.00 | $0.00 | $253.68 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $455.66 | $0.00 | $0.00 | $455.66 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $455.40 | $0.00 | $0.00 | $455.40 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $170.66 | $0.00 | $1.71 | $172.37 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $170.08 | $0.00 | $0.00 | $170.08 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $185.00 | $0.00 | $0.00 | $185.00 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $185.32 | $0.00 | $0.00 | $185.32 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $194.12 | $0.00 | $0.00 | $194.12 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $193.06 | $0.00 | $0.00 | $193.06 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $235.16 | $0.00 | $0.00 | $235.16 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $233.24 | $0.00 | $0.00 | $233.24 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $90.99 | $0.00 | $0.00 | $90.99 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $90.66 | $0.00 | $0.00 | $90.66 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $83.42 | $0.00 | $0.00 | $83.42 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $84.46 | $0.00 | $0.00 | $84.46 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $58.20 | $0.00 | $0.00 | $58.20 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $59.32 | $0.00 | $0.00 | $59.32 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $73.40 | $0.00 | $0.00 | $73.40 | $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 | 1.27 | 1.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .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 | $-297.33 | $0.00 |
| 01/19/2026 | Bill | HANCOCK LARRY D/HANCOCK FRANCES A | $297.33 | $297.33 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-248.92 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-1.10 | $248.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $250.02 | $250.02 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1.10 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-252.58 | $1.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $253.68 | $253.68 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-453.82 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $453.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $455.66 | $455.66 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-453.56 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $453.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $455.40 | $455.40 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-171.68 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.69 | $171.68 |
| 05/07/2021 | INTEREST | 2020 Interest/Penalty | $1.71 | $172.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $170.66 | $170.66 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-169.40 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $169.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $170.08 | $170.08 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-184.26 | $0.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $185.00 | $185.00 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $0.00 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-184.58 | $0.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $185.32 | $185.32 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-193.54 | $0.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $194.12 | $194.12 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-192.48 | $0.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $193.06 | $193.06 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-234.46 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.70 | $234.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $235.16 | $235.16 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.70 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-232.54 | $0.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $233.24 | $233.24 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-90.72 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $90.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $90.99 | $90.99 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-90.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $90.66 | $90.66 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-83.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $83.42 | $83.42 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-84.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $84.46 | $84.46 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-58.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $58.20 | $58.20 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-59.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $59.32 | $59.32 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-73.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $73.40 | $73.40 |