Tax Account 94-310-18-001
Owners
HALL THOMAS GORDON JR
2374 OVERTON RD
PUEBLO, CO 81008-9676
Account Summary
| Account ID | 94-310-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2374 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,376.46 |
| Taxed incl Special Assessments | $5,376.46 |
| Paid | $5,376.46 |
| 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 | $5,376.46 | $0.00 | $0.00 | $5,376.46 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $6,096.28 | $0.00 | $0.00 | $6,096.28 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $6,184.98 | $0.00 | $0.00 | $6,184.98 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $3,758.78 | $0.00 | $0.00 | $3,758.78 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $239.52 | $0.00 | $0.00 | $239.52 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $229.14 | $0.00 | $0.00 | $229.14 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $228.34 | $0.00 | $0.00 | $228.34 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $228.90 | $0.00 | $0.00 | $228.90 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $228.06 | $0.00 | $0.00 | $228.06 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $227.26 | $0.00 | $0.00 | $227.26 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $225.38 | $0.00 | $0.00 | $225.38 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $226.72 | $0.00 | $0.00 | $226.72 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $225.88 | $0.00 | $0.00 | $225.88 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $228.62 | $0.00 | $0.00 | $228.62 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $231.04 | $0.00 | $0.00 | $231.04 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $231.16 | $0.00 | $0.00 | $231.16 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $235.62 | $0.00 | $0.00 | $235.62 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $256.46 | $0.00 | $0.00 | $256.46 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $248.00 | $0.00 | $0.00 | $248.00 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $269.40 | $0.00 | $0.00 | $269.40 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $265.32 | $0.00 | $0.00 | $265.32 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $257.26 | $0.00 | $0.00 | $257.26 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $239.18 | $0.00 | $0.00 | $239.18 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $236.74 | $0.00 | $4.73 | $241.47 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $238.34 | $0.00 | $0.00 | $238.34 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $244.46 | $0.00 | $0.00 | $244.46 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $250.44 | $0.00 | $0.00 | $250.44 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $267.50 | $0.00 | $0.00 | $267.50 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $266.66 | $0.00 | $0.00 | $266.66 | $0.00 | $0.00 | 9.1952 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 75.54 | 76.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 108.50 | 109.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 108.50 | 109.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.42 | 62.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | HALL TOM JR CHECK 5260 C KW | $-5,376.46 | $0.00 |
| 01/19/2026 | Bill | HALL THOMAS GORDON JR | $5,376.46 | $5,376.46 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-109.60 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-5,986.68 | $109.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,096.28 | $6,096.28 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-109.60 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-6,075.38 | $109.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,184.98 | $6,184.98 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-62.04 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-3,696.74 | $62.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,758.78 | $3,758.78 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.96 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-238.56 | $0.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $239.52 | $239.52 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-228.22 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $228.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $229.14 | $229.14 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-227.42 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $227.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $228.34 | $228.34 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-227.58 | $0.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $228.50 | $228.50 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-227.98 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $227.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $228.90 | $228.90 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-228.62 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $228.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $229.30 | $229.30 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-227.38 | $0.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $227.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.06 | $228.06 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-226.58 | $0.00 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $226.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $227.26 | $227.26 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-224.70 | $0.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $225.38 | $225.38 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-226.04 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $226.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $226.72 | $226.72 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-225.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $225.88 | $225.88 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-228.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $228.62 | $228.62 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-231.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $231.04 | $231.04 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-231.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $231.16 | $231.16 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-235.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $235.62 | $235.62 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-256.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $256.46 | $256.46 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-248.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $248.00 | $248.00 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-269.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $269.40 | $269.40 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-265.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $265.32 | $265.32 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-257.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $257.26 | $257.26 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-239.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $239.18 | $239.18 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-241.47 | $0.00 |
| 06/08/2001 | INTEREST | 2000 Interest/Penalty | $4.73 | $241.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $236.74 | $236.74 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-238.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $238.34 | $238.34 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-244.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $244.46 | $244.46 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-250.44 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $250.44 | $250.44 |
| 03/27/1997 | PAYMENT | 1996 - Bill Payment | $-267.50 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $267.50 | $267.50 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-266.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $266.66 | $266.66 |