Tax Account 05-144-38-017
Owners
HALLE PROPERTIES LLC
C/O KAREL LOVELESS DEPT 1100-COP 02
20225 N SCOTTSDALE RD
SCOTTSDALE, AZ 85255-6456
Account Summary
| Account ID | 05-144-38-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1826 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,222.15 |
| Taxed incl Special Assessments | $13,222.15 |
| Paid | $13,222.15 |
| 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 | $13,222.15 | $0.00 | $0.00 | $13,222.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $11,895.94 | $0.00 | $0.00 | $11,895.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $12,025.82 | $0.00 | $0.00 | $12,025.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $12,934.04 | $0.00 | $0.00 | $12,934.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $12,980.32 | $0.00 | $0.00 | $12,980.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $13,140.24 | $0.00 | $0.00 | $13,140.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $13,142.90 | $0.00 | $0.00 | $13,142.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $11,577.80 | $0.00 | $0.00 | $11,577.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $11,695.24 | $0.00 | $0.00 | $11,695.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $11,945.10 | $0.00 | $0.00 | $11,945.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $11,899.82 | $0.00 | $0.00 | $11,899.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $11,923.46 | $0.00 | $0.00 | $11,923.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $11,950.42 | $0.00 | $0.00 | $11,950.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $12,448.25 | $0.00 | $0.00 | $12,448.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $12,152.14 | $0.00 | $0.00 | $12,152.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $12,591.66 | $0.00 | $0.00 | $12,591.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $12,208.80 | $0.00 | $0.00 | $12,208.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $13,142.54 | $0.00 | $0.00 | $13,142.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $13,378.26 | $0.00 | $0.00 | $13,378.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $14,370.74 | $0.00 | $0.00 | $14,370.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $13,752.98 | $0.00 | $0.00 | $13,752.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $13,581.42 | $0.00 | $0.00 | $13,581.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $13,390.76 | $0.00 | $0.00 | $13,390.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $13,706.60 | $0.00 | $0.00 | $13,706.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $12,371.98 | $0.00 | $0.00 | $12,371.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $11,967.18 | $0.00 | $0.00 | $11,967.18 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.92 | 67.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.51 | 63.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.51 | 63.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 60.17 | 60.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 60.17 | 60.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 60.07 | 60.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 60.07 | 60.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 59.04 | 59.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 59.04 | 59.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 44.77 | 45.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 44.77 | 45.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 44.77 | 45.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 44.77 | 45.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 46.26 | 46.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | THE REINALT-THOMAS CORP CHECK 1000409399 M AM | $-6,611.07 | $0.00 |
| 02/24/2026 | PAYMENT | THE REINALT-THOMAS CORP CHECK 1000393830 | $-6,611.08 | $6,611.07 |
| 01/19/2026 | Bill | HALLE PROPERTIES LLC | $13,222.15 | $13,222.15 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-31.57 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-5,916.40 | $31.57 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-5,916.40 | $5,947.97 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-31.57 | $11,864.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11,895.94 | $11,895.94 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-31.57 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-5,981.34 | $31.57 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-31.57 | $6,012.91 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-5,981.34 | $6,044.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12,025.82 | $12,025.82 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-6,436.63 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-30.39 | $6,436.63 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-30.39 | $6,467.02 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-6,436.63 | $6,497.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12,934.04 | $12,934.04 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-30.39 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-6,459.77 | $30.39 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-6,459.77 | $6,490.16 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-30.39 | $12,949.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12,980.32 | $12,980.32 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-30.34 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-6,539.78 | $30.34 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-6,539.78 | $6,570.12 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-30.34 | $13,109.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13,140.24 | $13,140.24 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-6,541.11 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-30.34 | $6,541.11 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-30.34 | $6,571.45 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-6,541.11 | $6,601.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13,142.90 | $13,142.90 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-5,759.08 | $0.00 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-29.82 | $5,759.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5,759.08 | $5,788.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-29.82 | $11,547.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11,577.80 | $11,577.80 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-5,817.80 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-29.82 | $5,817.80 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-29.82 | $5,847.62 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-5,817.80 | $5,877.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11,695.24 | $11,695.24 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-22.61 | $0.00 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-5,949.94 | $22.61 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-22.61 | $5,972.55 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-5,949.94 | $5,995.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11,945.10 | $11,945.10 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-5,927.30 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-22.61 | $5,927.30 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-5,927.30 | $5,949.91 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-22.61 | $11,877.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11,899.82 | $11,899.82 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-22.61 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-5,939.12 | $22.61 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-22.61 | $5,961.73 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-5,939.12 | $5,984.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11,923.46 | $11,923.46 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-22.61 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-5,952.60 | $22.61 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-5,952.60 | $5,975.21 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-22.61 | $11,927.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11,950.42 | $11,950.42 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-23.36 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-6,200.76 | $23.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6,200.76 | $6,224.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-23.37 | $12,424.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $12,448.25 | $12,448.25 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-6,076.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-6,076.07 | $6,076.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12,152.14 | $12,152.14 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-6,295.83 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-6,295.83 | $6,295.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12,591.66 | $12,591.66 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-6,104.40 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-6,104.40 | $6,104.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $12,208.80 | $12,208.80 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-6,571.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-6,571.27 | $6,571.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $13,142.54 | $13,142.54 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-6,689.13 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-6,689.13 | $6,689.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13,378.26 | $13,378.26 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-7,185.37 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-7,185.37 | $7,185.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $14,370.74 | $14,370.74 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-6,876.49 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-6,876.49 | $6,876.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $13,752.98 | $13,752.98 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-13,581.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $13,581.42 | $13,581.42 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-13,390.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $13,390.76 | $13,390.76 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-13,706.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $13,706.60 | $13,706.60 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-12,371.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $12,371.98 | $12,371.98 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-11,967.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $11,967.18 | $11,967.18 |