Tax Account 94-310-00-011
Owners
MOORE RODNEY D/MOORE SHARON L
2516 OVERTON RD
PUEBLO, CO 81008-9678
Account Summary
| Account ID | 94-310-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2516 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $917.73 |
| Taxed incl Special Assessments | $917.73 |
| Paid | $458.87 |
| Bill Total | $917.73 |
| Interest | $0.00 |
| Bill Balance | $458.86 |
| Prior Billed* | $458.86 |
| Total Account Balance** | $458.86 |
| 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 | $478.04 | $0.00 | $0.00 | $478.04 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $485.54 | $0.00 | $0.00 | $485.54 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $464.72 | $0.00 | $0.00 | $464.72 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $476.00 | $0.00 | $0.00 | $476.00 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $499.30 | $0.00 | $0.00 | $499.30 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $497.78 | $0.00 | $0.00 | $497.78 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $436.02 | $0.00 | $0.00 | $436.02 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $436.74 | $0.00 | $0.00 | $436.74 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $390.74 | $0.00 | $0.00 | $390.74 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $388.64 | $0.00 | $0.00 | $388.64 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $388.58 | $0.00 | $0.00 | $388.58 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $385.44 | $0.00 | $0.00 | $385.44 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $969.52 | $0.00 | $0.00 | $969.52 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $958.32 | $0.00 | $0.00 | $958.32 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $1,062.96 | $0.00 | $0.00 | $1,062.96 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $1,074.70 | $0.00 | $0.00 | $1,074.70 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $1,152.56 | $0.00 | $0.00 | $1,152.56 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $1,174.86 | $0.00 | $0.00 | $1,174.86 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $1,186.74 | $0.00 | $0.00 | $1,186.74 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $1,147.66 | $0.00 | $0.00 | $1,147.66 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $1,127.78 | $0.00 | $0.00 | $1,127.78 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $1,110.64 | $13.50 | $66.64 | $1,190.78 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $1,047.62 | $13.50 | $52.38 | $1,113.50 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $974.04 | $0.00 | $0.00 | $974.04 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $848.18 | $0.00 | $42.41 | $890.59 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $853.88 | $13.50 | $51.23 | $918.61 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $880.92 | $13.50 | $61.66 | $956.08 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $902.46 | $0.00 | $0.00 | $902.46 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $687.18 | $0.00 | $0.00 | $687.18 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $685.04 | $0.00 | $0.00 | $685.04 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $657.90 | $0.00 | $0.00 | $657.90 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $657.90 | $0.00 | $0.00 | $657.90 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $662.06 | $0.00 | $26.48 | $688.54 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $662.06 | $12.72 | $43.03 | $717.81 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $571.36 | $0.00 | $25.71 | $597.07 | $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 | 24.55 | 12.39 | 12.41 | 12.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-458.87 | $458.86 |
| 01/19/2026 | Bill | MOORE RODNEY D/MOORE SHARON L | $917.73 | $917.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-228.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.51 | $228.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.51 | $239.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-228.51 | $249.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $478.04 | $478.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-232.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.51 | $232.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.51 | $242.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-232.26 | $253.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $485.54 | $485.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-224.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.54 | $224.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.54 | $232.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-224.82 | $239.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $464.72 | $464.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-230.46 | $7.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.54 | $238.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-230.46 | $245.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $476.00 | $476.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-241.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.90 | $241.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.90 | $249.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-241.75 | $257.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $499.30 | $499.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-240.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.90 | $240.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-240.99 | $248.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.90 | $489.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $497.78 | $497.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-211.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.87 | $211.14 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.87 | $218.01 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-211.14 | $224.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $436.02 | $436.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-211.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.87 | $211.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.87 | $218.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-211.50 | $225.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $436.74 | $436.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-191.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.15 | $191.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.15 | $195.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-191.22 | $199.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $390.74 | $390.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-190.17 | $4.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.15 | $194.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-190.17 | $198.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $388.64 | $388.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-190.13 | $4.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.16 | $194.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-190.13 | $198.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $388.58 | $388.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-188.56 | $4.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.16 | $192.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-188.56 | $196.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $385.44 | $385.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-479.50 | $5.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $484.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-479.50 | $490.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $969.52 | $969.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-479.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-479.16 | $479.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $958.32 | $958.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-531.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-531.48 | $531.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,062.96 | $1,062.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-537.35 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-537.35 | $537.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,074.70 | $1,074.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-576.28 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-576.28 | $576.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,152.56 | $1,152.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-587.43 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-587.43 | $587.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,174.86 | $1,174.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-593.37 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-593.37 | $593.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,186.74 | $1,186.74 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-573.83 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-573.83 | $573.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,147.66 | $1,147.66 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-563.89 | $0.00 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-563.89 | $563.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,127.78 | $1,127.78 |
| 11/23/2004 | LIEN | 2003 Redemption Payment | $-1,225.68 | $0.00 |
| 11/23/2004 | LIEN | 2003 Redemption Interest/Fee | $30.90 | $1,225.68 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,177.28 | $1,194.78 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $2,372.06 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $66.64 | $2,385.56 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $2,318.92 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,194.78 | $2,305.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,110.64 | $1,110.64 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,100.00 | $0.00 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $1,100.00 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $1,113.50 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $52.38 | $1,100.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,047.62 | $1,047.62 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-487.02 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-487.02 | $487.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $974.04 | $974.04 |
| 09/18/2001 | PAYMENT | 2000 - Bill Payment | $-890.59 | $0.00 |
| 09/18/2001 | INTEREST | 2000 Interest/Penalty | $42.41 | $890.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $848.18 | $848.18 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-13.50 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-905.11 | $13.50 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $51.23 | $918.61 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $13.50 | $867.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $853.88 | $853.88 |
| 11/15/1999 | LIEN | 1998 Redemption Payment | $-978.28 | $0.00 |
| 11/15/1999 | LIEN | 1998 Redemption Interest/Fee | $18.20 | $978.28 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-942.58 | $960.08 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-13.50 | $1,902.66 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $61.66 | $1,916.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $13.50 | $1,854.50 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $960.08 | $1,841.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $880.92 | $880.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-451.23 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-451.23 | $451.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $902.46 | $902.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-343.59 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-343.59 | $343.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $687.18 | $687.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-342.52 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-342.52 | $342.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $685.04 | $685.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-657.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $657.90 | $657.90 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-657.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $657.90 | $657.90 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-688.54 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $26.48 | $688.54 |
| 01/01/1993 | Bill | 1992 Tax Bill | $662.06 | $662.06 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-705.09 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-12.72 | $705.09 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $43.03 | $717.81 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $12.72 | $674.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $662.06 | $662.06 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-597.07 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $25.71 | $597.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $571.36 | $571.36 |