Tax Account 04-203-02-023
Owners
HALL CHARLES L/HALL VICKIE J
1001 CANDYTUFT BLVD
PUEBLO, CO 81001-1004
Account Summary
| Account ID | 04-203-02-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1618 ALEXANDER CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,329.79 |
| Taxed incl Special Assessments | $1,329.79 |
| Paid | $1,329.79 |
| 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 | $1,329.79 | $0.00 | $0.00 | $1,329.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,114.76 | $0.00 | $0.00 | $1,114.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,127.64 | $0.00 | $0.00 | $1,127.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,141.64 | $0.00 | $0.00 | $1,141.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,177.92 | $0.00 | $0.00 | $1,177.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $966.04 | $0.00 | $0.00 | $966.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $966.34 | $0.00 | $0.00 | $966.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $713.14 | $0.00 | $0.00 | $713.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $720.28 | $0.00 | $0.00 | $720.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $697.88 | $0.00 | $0.00 | $697.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $695.26 | $0.00 | $0.00 | $695.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $681.58 | $0.00 | $0.00 | $681.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $683.10 | $0.00 | $0.00 | $683.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $779.01 | $0.00 | $0.00 | $779.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $753.00 | $0.00 | $0.00 | $753.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $852.34 | $0.00 | $0.00 | $852.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $826.50 | $0.00 | $0.00 | $826.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $891.72 | $0.00 | $0.00 | $891.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $907.70 | $0.00 | $0.00 | $907.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $839.30 | $0.00 | $0.00 | $839.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $803.22 | $0.00 | $0.00 | $803.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $798.62 | $0.00 | $0.00 | $798.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $787.42 | $0.00 | $0.00 | $787.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $848.18 | $0.00 | $0.00 | $848.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $765.60 | $0.00 | $0.00 | $765.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $665.80 | $0.00 | $0.00 | $665.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $654.02 | $0.00 | $0.00 | $654.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $670.32 | $0.00 | $0.00 | $670.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $677.02 | $0.00 | $0.00 | $677.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $598.50 | $0.00 | $0.00 | $598.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $612.66 | $0.00 | $0.00 | $612.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $651.18 | $0.00 | $0.00 | $651.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $651.18 | $0.00 | $0.00 | $651.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $733.74 | $0.00 | $0.00 | $733.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $733.74 | $0.00 | $0.00 | $733.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $684.06 | $0.00 | $0.00 | $684.06 | $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 | 28.20 | 28.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.44 | 10.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | HALL CHARLES L/HALL VICKIE J SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,329.79 | $0.00 |
| 05/29/2026 | AMENDMENT | REMOVING INT. | $-13.30 | $1,329.79 |
| 05/29/2026 | ADJUSTMENT | HALL CHARLES L/HALL VICKIE J SYS VOIDED PAYMENT: 7480080. REASON: CORRECTED BILL VOID REMOVING INT. | $1,329.79 | $1,343.09 |
| 05/08/2026 | PAYMENT | HALL CHARLES L/HALL VICKIE J CHECK 000000000001343 | $-1,329.79 | $13.30 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $6.65 | $1,343.09 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $6.65 | $1,336.44 |
| 01/19/2026 | BILL | HALL CHARLES L/HALL VICKIE J | $1,329.79 | $1,329.79 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-29.92 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,084.84 | $29.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,114.76 | $1,114.76 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,097.72 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-29.92 | $1,097.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,127.64 | $1,127.64 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,119.58 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.06 | $1,119.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,141.64 | $1,141.64 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,155.86 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.06 | $1,155.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,177.92 | $1,177.92 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-948.20 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-17.84 | $948.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $966.04 | $966.04 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-948.50 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-17.84 | $948.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $966.34 | $966.34 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-14.58 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-698.56 | $14.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $713.14 | $713.14 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-352.85 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.29 | $352.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.29 | $360.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-352.85 | $367.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $720.28 | $720.28 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-344.18 | $4.76 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-344.18 | $348.94 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $693.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $697.88 | $697.88 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-342.87 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $342.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-342.87 | $347.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $690.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $695.26 | $695.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-336.13 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $336.13 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $340.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-336.13 | $345.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $681.58 | $681.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-336.89 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $336.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $341.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-336.89 | $346.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $683.10 | $683.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-384.23 | $5.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-384.23 | $389.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $773.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $779.01 | $779.01 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-376.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-376.50 | $376.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $753.00 | $753.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-426.17 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-426.17 | $426.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $852.34 | $852.34 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-413.25 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-413.25 | $413.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $826.50 | $826.50 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-445.86 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-445.86 | $445.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $891.72 | $891.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-453.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-453.85 | $453.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $907.70 | $907.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-419.65 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-419.65 | $419.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $839.30 | $839.30 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-401.61 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-401.61 | $401.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $803.22 | $803.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-399.31 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-399.31 | $399.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $798.62 | $798.62 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-393.71 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-393.71 | $393.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $787.42 | $787.42 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-424.09 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-424.09 | $424.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $848.18 | $848.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-382.80 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-382.80 | $382.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $765.60 | $765.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-332.90 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-332.90 | $332.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $665.80 | $665.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-327.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-327.01 | $327.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $654.02 | $654.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-335.16 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-335.16 | $335.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $670.32 | $670.32 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-338.51 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-338.51 | $338.51 |
| 01/01/1998 | BILL | 1997 Tax Bill | $677.02 | $677.02 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-598.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $598.50 | $598.50 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-306.33 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-306.33 | $306.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $612.66 | $612.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-651.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $651.18 | $651.18 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-651.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $651.18 | $651.18 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-733.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $733.74 | $733.74 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-733.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $733.74 | $733.74 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-684.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $684.06 | $684.06 |