Tax Account 04-281-09-007
Owners
HALL GRANT H
849 E WOODLEAF DR
PUEBLO WEST, CO 81007-1568
Account Summary
| Account ID | 04-281-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1316 FEARNOW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,352.95 |
| Taxed incl Special Assessments | $1,352.95 |
| Paid | $1,352.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
* 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 | $1,352.95 | $0.00 | $0.00 | $1,352.95 | $0.00 | $0.00 | 10.0422 | 60H |
| 2024 REAL ESTATE TAXES | $877.32 | $0.00 | $0.00 | $877.32 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $885.92 | $0.00 | $0.00 | $885.92 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $626.84 | $0.00 | $0.00 | $626.84 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $647.12 | $0.00 | $0.00 | $647.12 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $497.06 | $0.00 | $0.00 | $497.06 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $497.24 | $0.00 | $0.00 | $497.24 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $290.86 | $0.00 | $0.00 | $290.86 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $293.56 | $0.00 | $0.00 | $293.56 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $305.60 | $0.00 | $0.00 | $305.60 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $304.54 | $0.00 | $0.00 | $304.54 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $385.36 | $0.00 | $0.00 | $385.36 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $386.16 | $0.00 | $0.00 | $386.16 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $416.60 | $0.00 | $0.00 | $416.60 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $405.34 | $0.00 | $0.00 | $405.34 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $502.16 | $0.00 | $0.00 | $502.16 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $488.18 | $0.00 | $0.00 | $488.18 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $569.10 | $0.00 | $0.00 | $569.10 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $578.68 | $0.00 | $0.00 | $578.68 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $623.60 | $0.00 | $0.00 | $623.60 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $599.86 | $0.00 | $0.00 | $599.86 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $30.22 | $0.00 | $0.15 | $30.37 | $0.00 | $0.00 | 10.4184 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-676.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-676.48 | $676.47 |
| 01/19/2026 | Bill | HALL GRANT H | $1,352.95 | $1,352.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-430.43 | $8.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-430.43 | $438.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.23 | $869.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $877.32 | $877.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-434.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.23 | $434.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-434.73 | $442.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.23 | $877.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $885.92 | $885.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-309.53 | $3.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.89 | $313.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-309.53 | $317.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $626.84 | $626.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-319.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.89 | $319.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.89 | $323.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-319.67 | $327.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $647.12 | $647.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-245.58 | $2.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-245.58 | $248.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.95 | $494.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $497.06 | $497.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-245.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.95 | $245.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-245.67 | $248.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.95 | $494.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $497.24 | $497.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-143.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.90 | $143.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.90 | $145.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-143.53 | $147.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $290.86 | $290.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-144.88 | $1.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.90 | $146.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-144.88 | $148.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $293.56 | $293.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-151.47 | $1.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.33 | $152.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-151.47 | $154.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $305.60 | $305.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-150.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.33 | $150.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.33 | $152.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-150.94 | $153.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $304.54 | $304.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-191.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.68 | $191.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.68 | $192.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-191.00 | $194.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $385.36 | $385.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-191.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.68 | $191.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-191.40 | $193.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.68 | $384.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $386.16 | $386.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-206.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.80 | $206.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-206.50 | $208.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.80 | $414.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $416.60 | $416.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-202.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-202.67 | $202.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $405.34 | $405.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-251.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-251.08 | $251.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $502.16 | $502.16 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-244.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-244.09 | $244.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $488.18 | $488.18 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-284.55 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-284.55 | $284.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $569.10 | $569.10 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-289.34 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-289.34 | $289.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $578.68 | $578.68 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-311.80 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-311.80 | $311.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $623.60 | $623.60 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-299.93 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-299.93 | $299.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $599.86 | $599.86 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-30.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $30.62 | $30.62 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-15.26 | $0.00 |
| 06/21/2004 | INTEREST | 2003 Interest/Penalty | $0.15 | $15.26 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-15.11 | $15.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $30.22 | $30.22 |