Tax Account 94-310-18-003
Owners
SIMMONS ROBERT WILLIAM
2422 OVERTON RD
PUEBLO, CO 81008-9677
Account Summary
| Account ID | 94-310-18-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2422 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,767.23 |
| Taxed incl Special Assessments | $1,767.23 |
| Paid | $883.62 |
| Bill Total | $1,767.23 |
| Interest | $0.00 |
| Bill Balance | $883.61 |
| Prior Billed* | $883.61 |
| Total Account Balance** | $883.61 |
| 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 | $1,968.88 | $0.00 | $0.00 | $1,968.88 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,998.02 | $0.00 | $0.00 | $1,998.02 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,937.86 | $0.00 | $0.00 | $1,937.86 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,469.08 | $0.00 | $0.00 | $1,469.08 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $1,055.72 | $0.00 | $0.00 | $1,055.72 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $1,052.20 | $0.00 | $0.00 | $1,052.20 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $963.24 | $0.00 | $0.00 | $963.24 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $964.88 | $0.00 | $0.00 | $964.88 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $808.54 | $0.00 | $0.00 | $808.54 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $804.18 | $0.00 | $0.00 | $804.18 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $775.76 | $0.00 | $0.00 | $775.76 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $769.46 | $0.00 | $0.00 | $769.46 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $912.54 | $0.00 | $0.00 | $912.54 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $902.00 | $0.00 | $0.00 | $902.00 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $944.54 | $0.00 | $0.00 | $944.54 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $954.40 | $0.00 | $0.00 | $954.40 | $0.00 | $0.00 | 7.9666 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 14.80 | 14.82 | 14.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-883.62 | $883.61 |
| 01/19/2026 | Bill | SIMMONS ROBERT WILLIAM | $1,767.23 | $1,767.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-965.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.38 | $965.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.38 | $984.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-965.06 | $1,003.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,968.88 | $1,968.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-979.63 | $19.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.38 | $999.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-979.63 | $1,018.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,998.02 | $1,998.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-952.94 | $15.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-952.94 | $968.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.99 | $1,921.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,937.86 | $1,937.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-722.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.84 | $722.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.84 | $734.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-722.70 | $746.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,469.08 | $1,469.08 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-8.48 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-519.38 | $8.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.48 | $527.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-519.38 | $536.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,055.72 | $1,055.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-517.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.48 | $517.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.48 | $526.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-517.62 | $534.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,052.20 | $1,052.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-473.91 | $7.71 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-473.91 | $481.62 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.71 | $955.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $963.24 | $963.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-474.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.71 | $474.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.71 | $482.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-474.73 | $490.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $964.88 | $964.88 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-399.93 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $399.93 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-399.93 | $404.27 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $804.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $808.54 | $808.54 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-397.75 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $397.75 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $402.09 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-397.75 | $406.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $804.18 | $804.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-383.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $383.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-383.68 | $387.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $771.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $775.76 | $775.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-380.53 | $4.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-380.53 | $384.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $765.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $769.46 | $769.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-451.32 | $4.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-451.32 | $456.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.95 | $907.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $912.54 | $912.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-451.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-451.00 | $451.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $902.00 | $902.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-472.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-472.27 | $472.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $944.54 | $944.54 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-477.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-477.20 | $477.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $954.40 | $954.40 |