Tax Account 94-310-05-007
Owners
WILLCOX WILLIAM J TRUST
2606 OVERTON RD
PUEBLO, CO 81008-9679
Account Summary
| Account ID | 94-310-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2606 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $591.29 |
| Taxed incl Special Assessments | $591.29 |
| Paid | $295.65 |
| Bill Total | $591.29 |
| Interest | $0.00 |
| Bill Balance | $295.64 |
| Prior Billed* | $295.64 |
| Total Account Balance** | $295.64 |
| 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 | $635.04 | $0.00 | $0.00 | $635.04 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $644.78 | $0.00 | $0.00 | $644.78 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $530.14 | $0.00 | $0.00 | $530.14 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $543.04 | $0.00 | $0.00 | $543.04 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $427.80 | $0.00 | $0.00 | $427.80 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $426.52 | $0.00 | $0.00 | $426.52 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $387.88 | $0.00 | $0.00 | $387.88 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $388.52 | $0.00 | $0.00 | $388.52 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $326.04 | $0.00 | $0.00 | $326.04 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $324.30 | $0.00 | $0.00 | $324.30 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $312.64 | $0.00 | $0.00 | $312.64 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $310.12 | $0.00 | $0.00 | $310.12 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $386.87 | $0.00 | $0.00 | $386.87 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $756.66 | $0.00 | $0.00 | $756.66 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $790.02 | $0.00 | $0.00 | $790.02 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $798.26 | $0.00 | $0.00 | $798.26 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $852.06 | $0.00 | $0.00 | $852.06 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $868.54 | $0.00 | $0.00 | $868.54 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $863.98 | $0.00 | $0.00 | $863.98 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $835.52 | $0.00 | $0.00 | $835.52 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $840.72 | $0.00 | $0.00 | $840.72 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $738.30 | $0.00 | $0.00 | $738.30 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $796.58 | $0.00 | $3.98 | $800.56 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $740.64 | $0.00 | $0.00 | $740.64 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $647.36 | $0.00 | $0.00 | $647.36 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $651.70 | $0.00 | $0.00 | $651.70 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $643.20 | $0.00 | $0.00 | $643.20 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $658.92 | $0.00 | $0.00 | $658.92 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $607.86 | $0.00 | $0.00 | $607.86 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $605.96 | $0.00 | $0.00 | $605.96 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $588.68 | $0.00 | $0.00 | $588.68 | $0.00 | $0.00 | 8.3383 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 9.58 | 9.60 | 9.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .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 | 6.63 | 6.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.23 | 8.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000007186 | $-295.65 | $295.64 |
| 01/19/2026 | Bill | WILLCOX WILLIAM J | $591.29 | $591.29 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-305.07 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-12.45 | $305.07 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-12.45 | $317.52 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-305.07 | $329.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $635.04 | $635.04 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-12.45 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-309.94 | $12.45 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-12.45 | $322.39 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-309.94 | $334.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $644.78 | $644.78 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-256.46 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-8.61 | $256.46 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-256.46 | $265.07 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.61 | $521.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $530.14 | $530.14 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-8.61 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-262.91 | $8.61 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-262.91 | $271.52 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-8.61 | $534.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $543.04 | $543.04 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.77 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-207.13 | $6.77 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.77 | $213.90 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-207.13 | $220.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $427.80 | $427.80 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-206.49 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-6.77 | $206.49 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-206.49 | $213.26 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.77 | $419.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $426.52 | $426.52 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-6.11 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-187.83 | $6.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.11 | $193.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-187.83 | $200.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $387.88 | $387.88 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-6.11 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-188.15 | $6.11 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-188.15 | $194.26 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.11 | $382.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $388.52 | $388.52 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.46 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-159.56 | $3.46 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.46 | $163.02 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-159.56 | $166.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $326.04 | $326.04 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.46 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-158.69 | $3.46 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.46 | $162.15 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-158.69 | $165.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $324.30 | $324.30 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-152.97 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.35 | $152.97 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.35 | $156.32 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-152.97 | $159.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $312.64 | $312.64 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-151.71 | $3.35 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $155.06 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-151.71 | $158.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $310.12 | $310.12 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-189.28 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $189.28 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-189.28 | $193.43 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $382.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $386.87 | $386.87 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-378.33 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-378.33 | $378.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $756.66 | $756.66 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-395.01 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-395.01 | $395.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $790.02 | $790.02 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-399.13 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-399.13 | $399.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $798.26 | $798.26 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-426.03 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-426.03 | $426.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $852.06 | $852.06 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-868.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $868.54 | $868.54 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-431.99 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-431.99 | $431.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $863.98 | $863.98 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-417.76 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-417.76 | $417.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $835.52 | $835.52 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-420.36 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-420.36 | $420.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $840.72 | $840.72 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-369.15 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-369.15 | $369.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $738.30 | $738.30 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-398.29 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-402.27 | $398.29 |
| 03/04/2003 | INTEREST | 2002 Interest/Penalty | $3.98 | $800.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $796.58 | $796.58 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-370.32 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-370.32 | $370.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $740.64 | $740.64 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-323.68 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-323.68 | $323.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $647.36 | $647.36 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-325.85 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-325.85 | $325.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $651.70 | $651.70 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-643.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $643.20 | $643.20 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-329.46 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-329.46 | $329.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $658.92 | $658.92 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-303.93 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-303.93 | $303.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $607.86 | $607.86 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-605.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $605.96 | $605.96 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-294.34 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-294.34 | $294.34 |
| 01/01/1995 | Bill | 1994 Tax Bill | $588.68 | $588.68 |