Tax Account 94-300-00-010
Owners
HALL SCOTTY AND HEIDI REVOCABLE LIVING TRUST
2834 OVERTON RD
PUEBLO, CO 81008-9681
Account Summary
| Account ID | 94-300-00-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2834 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,031.53 |
| Taxed incl Special Assessments | $1,031.53 |
| Paid | $515.77 |
| Bill Total | $1,031.53 |
| Interest | $0.00 |
| Bill Balance | $515.76 |
| Prior Billed* | $515.76 |
| Total Account Balance** | $515.76 |
| 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 | $910.26 | $0.00 | $0.00 | $910.26 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $923.32 | $0.00 | $0.00 | $923.32 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $755.84 | $0.00 | $0.00 | $755.84 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $774.42 | $0.00 | $0.00 | $774.42 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $303.14 | $0.00 | $0.00 | $303.14 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $302.64 | $0.00 | $0.00 | $302.64 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $256.80 | $0.00 | $0.00 | $256.80 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $257.22 | $0.00 | $0.00 | $257.22 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $269.76 | $0.00 | $0.00 | $269.76 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $289.40 | $0.00 | $0.00 | $289.40 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $287.04 | $0.00 | $1.44 | $288.48 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $345.61 | $0.00 | $0.00 | $345.61 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $341.62 | $0.00 | $0.00 | $341.62 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $383.06 | $56.70 | $9.58 | $449.34 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $387.18 | $0.00 | $0.00 | $387.18 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $439.98 | $0.00 | $4.40 | $444.38 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $448.50 | $0.00 | $4.49 | $452.99 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $513.78 | $0.00 | $0.00 | $513.78 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $496.86 | $0.00 | $0.00 | $496.86 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $501.64 | $0.00 | $0.00 | $501.64 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $494.02 | $0.00 | $0.00 | $494.02 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $497.64 | $0.00 | $0.00 | $497.64 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $462.68 | $0.00 | $0.00 | $462.68 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $617.16 | $0.00 | $0.00 | $617.16 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $621.30 | $0.00 | $0.00 | $621.30 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $601.04 | $0.00 | $6.01 | $607.05 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $615.74 | $0.00 | $0.00 | $615.74 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $572.80 | $0.00 | $0.00 | $572.80 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $571.02 | $0.00 | $0.00 | $571.02 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $557.00 | $0.00 | $0.00 | $557.00 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $557.00 | $0.00 | $0.00 | $557.00 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $555.34 | $0.00 | $0.00 | $555.34 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $555.34 | $0.00 | $0.00 | $555.34 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $539.62 | $0.00 | $0.00 | $539.62 | $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 | 17.54 | 8.85 | 8.87 | 8.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.71 | 3.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-515.77 | $515.76 |
| 01/19/2026 | Bill | HALL SCOTTY AND HEIDI REVOCABLE LIVING TRUST | $1,031.53 | $1,031.53 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-10.29 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-444.84 | $10.29 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-444.84 | $455.13 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-10.29 | $899.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $910.26 | $910.26 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-451.37 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-10.29 | $451.37 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-451.37 | $461.66 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-10.29 | $913.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $923.32 | $923.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-371.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.24 | $371.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-371.68 | $377.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.24 | $749.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $755.84 | $755.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-380.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.24 | $380.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-380.97 | $387.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.24 | $768.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $774.42 | $774.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-149.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.44 | $149.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.44 | $151.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-149.13 | $154.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $303.14 | $303.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-148.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.44 | $148.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.44 | $151.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-148.88 | $153.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $302.64 | $302.64 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-252.70 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.10 | $252.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $256.80 | $256.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-126.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.05 | $126.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-126.56 | $128.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.05 | $255.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $257.22 | $257.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-133.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.45 | $133.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.45 | $134.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-133.43 | $136.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $269.76 | $269.76 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.90 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-265.40 | $2.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $268.30 | $268.30 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-286.26 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $286.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $289.40 | $289.40 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-1.59 | $0.00 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-143.37 | $1.59 |
| 07/01/2014 | INTEREST | 2013 Interest/Penalty | $1.44 | $144.96 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.57 | $143.52 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-141.95 | $145.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $287.04 | $287.04 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.87 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-170.93 | $1.87 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.88 | $172.80 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-170.93 | $174.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $345.61 | $345.61 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-170.81 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-170.81 | $170.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $341.62 | $341.62 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-201.11 | $0.00 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-56.70 | $201.11 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $56.70 | $257.81 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $9.58 | $201.11 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-191.53 | $191.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $383.06 | $383.06 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-193.59 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-193.59 | $193.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $387.18 | $387.18 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-224.39 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $4.40 | $224.39 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-219.99 | $219.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $439.98 | $439.98 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-228.74 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $4.49 | $228.74 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-224.25 | $224.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $448.50 | $448.50 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-513.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $513.78 | $513.78 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-248.43 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-248.43 | $248.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $496.86 | $496.86 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-250.82 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-250.82 | $250.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $501.64 | $501.64 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-247.01 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-247.01 | $247.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $494.02 | $494.02 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-248.82 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-248.82 | $248.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $497.64 | $497.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-231.34 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-231.34 | $231.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $462.68 | $462.68 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-308.58 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-308.58 | $308.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $617.16 | $617.16 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-310.65 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-310.65 | $310.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $621.30 | $621.30 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-300.52 | $0.00 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-306.53 | $300.52 |
| 04/27/1999 | INTEREST | 1998 Interest/Penalty | $6.01 | $607.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $601.04 | $601.04 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-307.87 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-307.87 | $307.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $615.74 | $615.74 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-286.40 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-286.40 | $286.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $572.80 | $572.80 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-285.51 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-285.51 | $285.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $571.02 | $571.02 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-557.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $557.00 | $557.00 |
| 03/25/1994 | PAYMENT | 1993 - Bill Payment | $-557.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $557.00 | $557.00 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-555.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $555.34 | $555.34 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-555.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $555.34 | $555.34 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-539.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $539.62 | $539.62 |