Tax Account 05-111-16-012
Owners
HALTER EDWARD A/HALTER BEVERLY R
4731 SAN PIETRO CT
PUEBLO, CO 81008-2865
Account Summary
| Account ID | 05-111-16-012 |
|---|---|
| Account Type | Real Estate |
| Location | 4731 SAN PIETRO CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,324.00 |
| Taxed incl Special Assessments | $1,324.00 |
| Paid | $1,324.00 |
| 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 | $1,324.00 | $0.00 | $0.00 | $1,324.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,533.32 | $0.00 | $0.00 | $1,533.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,549.72 | $0.00 | $0.00 | $1,549.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,751.18 | $0.00 | $0.00 | $1,751.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,807.20 | $0.00 | $0.00 | $1,807.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,335.50 | $0.00 | $0.00 | $1,335.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,335.96 | $0.00 | $0.00 | $1,335.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,102.80 | $0.00 | $0.00 | $1,102.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,113.80 | $0.00 | $0.00 | $1,113.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,112.92 | $0.00 | $0.00 | $1,112.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,108.74 | $0.00 | $0.00 | $1,108.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,146.12 | $0.00 | $0.00 | $1,146.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,148.68 | $0.00 | $0.00 | $1,148.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,243.52 | $0.00 | $0.00 | $1,243.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $515.88 | $0.00 | $0.00 | $515.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $602.72 | $0.00 | $0.00 | $602.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $584.10 | $0.00 | $11.68 | $595.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $187.78 | $0.00 | $0.94 | $188.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $60.26 | $0.00 | $0.00 | $60.26 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | PAYMENT | HALTER EDWARD A/HALTER BEVERLY R CHECK 1408 | $-1,324.00 | $0.00 |
| 01/19/2026 | Bill | HALTER EDWARD A/HALTER BEVERLY R | $1,324.00 | $1,324.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-38.44 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,494.88 | $38.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,533.32 | $1,533.32 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-755.64 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-19.22 | $755.64 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-755.64 | $774.86 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.22 | $1,530.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,549.72 | $1,549.72 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-858.67 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.92 | $858.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.92 | $875.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-858.67 | $892.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,751.18 | $1,751.18 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,773.36 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-33.84 | $1,773.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,807.20 | $1,807.20 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-24.66 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,310.84 | $24.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,335.50 | $1,335.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-655.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.33 | $655.65 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-655.65 | $667.98 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-12.33 | $1,323.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,335.96 | $1,335.96 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,080.26 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-22.54 | $1,080.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,102.80 | $1,102.80 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-11.27 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-545.63 | $11.27 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-11.27 | $556.90 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-545.63 | $568.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,113.80 | $1,113.80 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-15.20 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,097.72 | $15.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,112.92 | $1,112.92 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,093.54 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-15.20 | $1,093.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,108.74 | $1,108.74 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-565.22 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-7.84 | $565.22 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-565.22 | $573.06 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.84 | $1,138.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,146.12 | $1,146.12 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.84 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-566.50 | $7.84 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.84 | $574.34 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-566.50 | $582.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,148.68 | $1,148.68 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-613.34 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.42 | $613.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-613.34 | $621.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.42 | $1,235.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,243.52 | $1,243.52 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-257.94 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-257.94 | $257.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $515.88 | $515.88 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-602.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $602.72 | $602.72 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-595.78 | $0.00 |
| 06/11/2010 | INTEREST | 2009 Interest/Penalty | $11.68 | $595.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $584.10 | $584.10 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-94.83 | $0.00 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $0.94 | $94.83 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-93.89 | $93.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.78 | $187.78 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-30.13 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-30.13 | $30.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $60.26 | $60.26 |