Tax Account 05-070-18-002
Owners
HALLAM OLIVE/ HALLAM JENNIFER
1094 S GREENWAY DR
PUEBLO WEST, CO 81007-5092
Account Summary
| Account ID | 05-070-18-002 |
|---|---|
| Account Type | Real Estate |
| Location | 445 S LAPORTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $17,232.47 |
| Taxed incl Special Assessments | $17,232.47 |
| Paid | $17,232.47 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $17,232.47 | $0.00 | $0.00 | $17,232.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,036.12 | $0.00 | $0.00 | $4,036.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $208.62 | $0.00 | $0.00 | $208.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $0.00 | $8.64 | $296.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $10.00 | $8.64 | $162.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $127.98 | $0.00 | $0.00 | $127.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $122.86 | $0.00 | $0.00 | $122.86 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.33 | 58.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.68 | 60.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-8,616.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-8,616.24 | $8,616.23 |
| 01/19/2026 | BILL | HALLAM OLIVE/ HALLAM JENNIFER | $17,232.47 | $17,232.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,987.92 | $30.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.14 | $2,018.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,987.92 | $2,048.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,036.12 | $4,036.12 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-7.80 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-200.82 | $7.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $208.62 | $208.62 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.95 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-295.77 | $0.95 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $8.64 | $296.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $288.08 | $288.08 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-286.24 | $0.92 |
| 03/01/2022 | LIEN | 2020 Redemption Payment | $-190.16 | $287.16 |
| 03/01/2022 | LIEN | 2020 Redemption Interest/Fee | $13.62 | $477.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $287.16 | $463.70 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-152.05 | $176.54 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $328.59 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.49 | $338.59 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $8.64 | $339.08 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $330.44 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $176.54 | $320.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $143.90 | $143.90 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $67.42 | $67.42 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-127.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $127.98 | $127.98 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-122.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $122.86 | $122.86 |