Tax Account 04-292-22-009
Owners
HALTERMAN GERALD O/HALTERMAN LESTER L
1306 E 19TH ST
PUEBLO, CO 81001-2610
Account Summary
| Account ID | 04-292-22-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1306 E 19TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $777.93 |
| Taxed incl Special Assessments | $777.93 |
| Paid | $777.93 |
| 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 | $777.93 | $0.00 | $0.00 | $777.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $405.42 | $0.00 | $0.00 | $405.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $410.66 | $0.00 | $0.00 | $410.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $634.36 | $0.00 | $0.00 | $634.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $654.18 | $0.00 | $0.00 | $654.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $400.76 | $0.00 | $0.00 | $400.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $400.94 | $0.00 | $0.00 | $400.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $325.04 | $0.00 | $0.00 | $325.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $328.28 | $0.00 | $0.00 | $328.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $271.30 | $0.00 | $0.00 | $271.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $270.28 | $0.00 | $0.00 | $270.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $312.54 | $0.00 | $0.00 | $312.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $158.76 | $0.00 | $0.00 | $158.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $164.44 | $0.00 | $4.93 | $169.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $313.72 | $0.00 | $9.41 | $323.13 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $371.24 | $0.00 | $14.85 | $386.09 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $359.94 | $0.00 | $10.80 | $370.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $216.46 | $0.00 | $6.49 | $222.95 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $220.34 | $0.00 | $6.61 | $226.95 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $239.18 | $0.00 | $7.18 | $246.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $457.78 | $0.00 | $13.73 | $471.51 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $391.48 | $0.00 | $15.66 | $407.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $385.98 | $0.00 | $15.44 | $401.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $212.04 | $0.00 | $6.36 | $218.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $382.80 | $0.00 | $11.48 | $394.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $379.64 | $0.00 | $0.00 | $379.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $372.92 | $0.00 | $7.46 | $380.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $320.88 | $0.00 | $6.42 | $327.30 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $324.10 | $0.00 | $6.48 | $330.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $279.36 | $0.00 | $0.00 | $279.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $285.98 | $0.00 | $2.86 | $288.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $299.92 | $0.00 | $3.00 | $302.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $299.92 | $0.00 | $3.00 | $302.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $363.20 | $0.00 | $0.00 | $363.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $379.70 | $0.00 | $7.59 | $387.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $359.16 | $0.00 | $0.00 | $359.16 | $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 | 16.49 | 16.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | HALTERMAN GERALD O/HALTERMAN LESTER L PAYIT PAID BY PAYMENT PROVIDER API | $-777.93 | $0.00 |
| 01/19/2026 | Bill | HALTERMAN GERALD O/HALTERMAN LESTER L | $777.93 | $777.93 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.44 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-389.98 | $15.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $405.42 | $405.42 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-15.44 | $0.00 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-395.22 | $15.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $410.66 | $410.66 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-311.05 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-6.13 | $311.05 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-311.05 | $317.18 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-6.13 | $628.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $634.36 | $634.36 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-320.96 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.13 | $320.96 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-320.96 | $327.09 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.13 | $648.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $654.18 | $654.18 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-196.68 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-3.70 | $196.68 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-196.68 | $200.38 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-3.70 | $397.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $400.76 | $400.76 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-196.77 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-3.70 | $196.77 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-3.70 | $200.47 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-196.77 | $204.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $400.94 | $400.94 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-3.32 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-159.20 | $3.32 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-3.32 | $162.52 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-159.20 | $165.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $325.04 | $325.04 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.64 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-321.64 | $6.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $328.28 | $328.28 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-267.60 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.70 | $267.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $271.30 | $271.30 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-266.58 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-3.70 | $266.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $270.28 | $270.28 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-308.26 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $308.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $312.54 | $312.54 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-154.48 | $4.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $158.76 | $158.76 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-164.84 | $4.53 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $4.93 | $169.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $164.44 | $164.44 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-323.13 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $9.41 | $323.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $313.72 | $313.72 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-386.09 | $0.00 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $14.85 | $386.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $371.24 | $371.24 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-370.74 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $370.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $359.94 | $359.94 |
| 07/21/2009 | PAYMENT | 2008 - Bill Payment | $-222.95 | $0.00 |
| 07/21/2009 | INTEREST | 2008 Interest/Penalty | $6.49 | $222.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $216.46 | $216.46 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-226.95 | $0.00 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $6.61 | $226.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $220.34 | $220.34 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-246.36 | $0.00 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $7.18 | $246.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $239.18 | $239.18 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-471.51 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $13.73 | $471.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $457.78 | $457.78 |
| 08/04/2005 | PAYMENT | 2004 - Bill Payment | $-407.14 | $0.00 |
| 08/04/2005 | INTEREST | 2004 Interest/Penalty | $15.66 | $407.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.48 | $391.48 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-401.42 | $0.00 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $15.44 | $401.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.98 | $385.98 |
| 07/29/2003 | PAYMENT | 2002 - Bill Payment | $-218.40 | $0.00 |
| 07/29/2003 | INTEREST | 2002 Interest/Penalty | $6.36 | $218.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $212.04 | $212.04 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-394.28 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $11.48 | $394.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $382.80 | $382.80 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-379.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $379.64 | $379.64 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-380.38 | $0.00 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $7.46 | $380.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $372.92 | $372.92 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-327.30 | $0.00 |
| 06/14/1999 | INTEREST | 1998 Interest/Penalty | $6.42 | $327.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $320.88 | $320.88 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-330.58 | $0.00 |
| 06/09/1998 | INTEREST | 1997 Interest/Penalty | $6.48 | $330.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $324.10 | $324.10 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-279.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $279.36 | $279.36 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-288.84 | $0.00 |
| 05/16/1996 | INTEREST | 1995 Interest/Penalty | $2.86 | $288.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $285.98 | $285.98 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-302.92 | $0.00 |
| 05/11/1995 | INTEREST | 1994 Interest/Penalty | $3.00 | $302.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $299.92 | $299.92 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-302.92 | $0.00 |
| 05/16/1994 | INTEREST | 1993 Interest/Penalty | $3.00 | $302.92 |
| 01/01/1994 | Bill | 1993 Tax Bill | $299.92 | $299.92 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-363.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $363.20 | $363.20 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-387.29 | $0.00 |
| 06/11/1992 | INTEREST | 1991 Interest/Penalty | $7.59 | $387.29 |
| 01/01/1992 | Bill | 1991 Tax Bill | $379.70 | $379.70 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-179.58 | $0.00 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-179.58 | $179.58 |
| 01/01/1991 | Bill | 1990 Tax Bill | $359.16 | $359.16 |