Tax Account 04-074-23-034
Owners
HALL GARY WILLIAM/HALL NANCY RICKMERS
4809 INDIGO CT
PUEBLO, CO 81001-1056
Account Summary
| Account ID | 04-074-23-034 |
|---|---|
| Account Type | Real Estate |
| Location | 4809 INDIGO CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,554.59 |
| Taxed incl Special Assessments | $4,554.59 |
| Paid | $4,554.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $4,554.59 | $0.00 | $0.00 | $4,554.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,560.50 | $0.00 | $0.00 | $3,560.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,599.54 | $0.00 | $0.00 | $3,599.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,409.06 | $0.00 | $0.00 | $3,409.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,518.78 | $0.00 | $0.00 | $3,518.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,905.18 | $0.00 | $0.00 | $2,905.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,906.48 | $0.00 | $0.00 | $2,906.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,406.08 | $0.00 | $0.00 | $2,406.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,430.12 | $0.00 | $0.00 | $2,430.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,545.30 | $0.00 | $0.00 | $2,545.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,535.74 | $0.00 | $25.36 | $2,561.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,451.84 | $0.00 | $0.00 | $2,451.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,457.34 | $0.00 | $0.00 | $2,457.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,658.52 | $0.00 | $0.00 | $2,658.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,569.78 | $0.00 | $0.00 | $2,569.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,023.06 | $0.00 | $0.00 | $3,023.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,930.56 | $0.00 | $0.00 | $2,930.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,972.06 | $0.00 | $0.00 | $2,972.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,025.36 | $0.00 | $0.00 | $3,025.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,758.52 | $0.00 | $0.00 | $2,758.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,639.94 | $0.00 | $0.00 | $2,639.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,668.92 | $0.00 | $0.00 | $2,668.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,631.46 | $0.00 | $0.00 | $2,631.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,587.24 | $0.00 | $0.00 | $2,587.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,335.32 | $0.00 | $0.00 | $2,335.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,290.94 | $0.00 | $0.00 | $2,290.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,250.38 | $0.00 | $0.00 | $2,250.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,289.00 | $0.00 | $0.00 | $2,289.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,311.90 | $0.00 | $0.00 | $2,311.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,320.88 | $0.00 | $0.00 | $2,320.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,375.82 | $0.00 | $0.00 | $2,375.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,782.66 | $0.00 | $0.00 | $2,782.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,782.66 | $0.00 | $0.00 | $2,782.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,305.44 | $0.00 | $0.00 | $3,305.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,305.44 | $0.00 | $0.00 | $3,305.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,177.08 | $0.00 | $0.00 | $3,177.08 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 109.45 | 110.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 91.93 | 92.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 91.93 | 92.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 65.22 | 65.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 65.22 | 65.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.12 | 53.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.12 | 53.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.67 | 49.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.67 | 49.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002032 | $-4,554.59 | $0.00 |
| 01/19/2026 | BILL | HALL GARY WILLIAM/HALL NANCY RICKMERS | $4,554.59 | $4,554.59 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-3,467.64 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-92.86 | $3,467.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,560.50 | $3,560.50 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-3,506.68 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-92.86 | $3,506.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,599.54 | $3,599.54 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-65.88 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-3,343.18 | $65.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,409.06 | $3,409.06 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-32.94 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,726.45 | $32.94 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,726.45 | $1,759.39 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-32.94 | $3,485.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,518.78 | $3,518.78 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,851.52 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-53.66 | $2,851.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,905.18 | $2,905.18 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,852.82 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-53.66 | $2,852.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,906.48 | $2,906.48 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-49.16 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-2,356.92 | $49.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,406.08 | $2,406.08 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-2,380.96 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-49.16 | $2,380.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,430.12 | $2,430.12 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,510.54 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-34.76 | $2,510.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,545.30 | $2,545.30 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-17.73 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,275.50 | $17.73 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $25.36 | $1,293.23 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,250.49 | $1,267.87 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-17.38 | $2,518.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,535.74 | $2,535.74 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-2,418.30 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-33.54 | $2,418.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,451.84 | $2,451.84 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,423.80 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-33.54 | $2,423.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,457.34 | $2,457.34 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-36.00 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-2,622.52 | $36.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,658.52 | $2,658.52 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,284.89 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,284.89 | $1,284.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,569.78 | $2,569.78 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,511.53 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,511.53 | $1,511.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,023.06 | $3,023.06 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,465.28 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,465.28 | $1,465.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,930.56 | $2,930.56 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-2,972.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,972.06 | $2,972.06 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-3,025.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,025.36 | $3,025.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,379.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,379.26 | $1,379.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,758.52 | $2,758.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,319.97 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,319.97 | $1,319.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,639.94 | $2,639.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,334.46 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,334.46 | $1,334.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,668.92 | $2,668.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,315.73 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,315.73 | $1,315.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,631.46 | $2,631.46 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,293.62 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,293.62 | $1,293.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,587.24 | $2,587.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,167.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,167.66 | $1,167.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,335.32 | $2,335.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,145.47 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,145.47 | $1,145.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,290.94 | $2,290.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,125.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,125.19 | $1,125.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,250.38 | $2,250.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,144.50 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,144.50 | $1,144.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,289.00 | $2,289.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,155.95 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,155.95 | $1,155.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,311.90 | $2,311.90 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-1,160.44 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,160.44 | $1,160.44 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,320.88 | $2,320.88 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-2,375.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,375.82 | $2,375.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,782.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,782.66 | $2,782.66 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-1,391.33 | $0.00 |
| 02/10/1994 | PAYMENT | 1993 - Bill Payment | $-1,391.33 | $1,391.33 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,782.66 | $2,782.66 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,652.72 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,652.72 | $1,652.72 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,305.44 | $3,305.44 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,652.72 | $0.00 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-1,652.72 | $1,652.72 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,305.44 | $3,305.44 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-3,177.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,177.08 | $3,177.08 |