Tax Account 05-114-32-002
Owners
HALSTEAD RICHARD J
4689 CRESTED HL
PUEBLO, CO 81008-2833
Account Summary
| Account ID | 05-114-32-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4689 CRESTED HL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,828.87 |
| Taxed incl Special Assessments | $3,828.87 |
| Paid | $1,914.44 |
| Bill Total | $3,828.87 |
| Interest | $0.00 |
| Bill Balance | $1,914.43 |
| Prior Billed* | $1,914.43 |
| Total Account Balance** | $1,914.43 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,289.58 | $0.00 | $0.00 | $3,289.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,324.86 | $0.00 | $0.00 | $3,324.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,436.18 | $0.00 | $0.00 | $2,436.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,513.94 | $0.00 | $0.00 | $2,513.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,527.64 | $0.00 | $0.00 | $2,527.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,528.18 | $0.00 | $0.00 | $2,528.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,052.24 | $0.00 | $0.00 | $2,052.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,072.74 | $0.00 | $0.00 | $2,072.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,029.56 | $0.00 | $0.00 | $2,029.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,021.96 | $0.00 | $0.00 | $2,021.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,961.18 | $0.00 | $0.00 | $1,961.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,965.56 | $0.00 | $0.00 | $1,965.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,980.48 | $0.00 | $0.00 | $1,980.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,914.36 | $0.00 | $0.00 | $1,914.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,193.94 | $0.00 | $0.00 | $2,193.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,126.84 | $0.00 | $0.00 | $2,126.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,290.32 | $12.15 | $137.42 | $2,439.89 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,331.40 | $0.00 | $0.00 | $2,331.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,253.42 | $0.00 | $0.00 | $2,253.42 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $2,155.56 | $0.00 | $0.00 | $2,155.56 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $373.16 | $0.00 | $0.00 | $373.16 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $976.52 | $0.00 | $0.00 | $976.52 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $94.92 | $0.00 | $0.00 | $94.92 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 8.4782 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 81.16 | 40.98 | 41.00 | 41.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.52 | 74.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.52 | 74.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.61 | 47.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.61 | 47.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000122 | $-1,914.44 | $1,914.43 |
| 01/19/2026 | Bill | HALSTEAD RICHARD J | $3,828.87 | $3,828.87 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-37.13 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,607.66 | $37.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,607.66 | $1,644.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.13 | $3,252.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,289.58 | $3,289.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,625.30 | $37.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.13 | $1,662.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,625.30 | $1,699.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,324.86 | $3,324.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,194.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.54 | $1,194.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.54 | $1,218.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,194.55 | $1,241.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,436.18 | $2,436.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,233.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.54 | $1,233.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.54 | $1,256.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,233.43 | $1,280.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,513.94 | $2,513.94 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,480.96 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-46.68 | $2,480.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,527.64 | $2,527.64 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-46.68 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,481.50 | $46.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,528.18 | $2,528.18 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-41.94 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-2,010.30 | $41.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,052.24 | $2,052.24 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-41.94 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,030.80 | $41.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,072.74 | $2,072.74 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,001.86 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-27.70 | $2,001.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,029.56 | $2,029.56 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,994.26 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-27.70 | $1,994.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,021.96 | $2,021.96 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,934.36 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-26.82 | $1,934.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,961.18 | $1,961.18 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-26.82 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,938.74 | $26.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,965.56 | $1,965.56 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-26.82 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,953.66 | $26.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,980.48 | $1,980.48 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,914.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,914.36 | $1,914.36 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-2,193.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,193.94 | $2,193.94 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-2,126.84 | $0.00 |
| 03/03/2010 | LIEN | 2008 Redemption Payment | $-2,581.58 | $2,126.84 |
| 03/03/2010 | LIEN | 2008 Redemption Interest/Fee | $129.69 | $4,708.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,126.84 | $4,578.73 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,427.74 | $2,451.89 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $4,879.63 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $137.42 | $4,891.78 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $4,754.36 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $2,451.89 | $4,742.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,290.32 | $2,290.32 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,165.70 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,165.70 | $1,165.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,331.40 | $2,331.40 |
| 03/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,126.71 | $0.00 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,126.71 | $1,126.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,253.42 | $2,253.42 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,077.78 | $0.00 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,077.78 | $1,077.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,155.56 | $2,155.56 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-373.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $373.16 | $373.16 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-976.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $976.52 | $976.52 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.46 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.46 | $47.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $94.92 | $94.92 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $16.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $33.06 | $33.06 |