Tax Account 05-233-20-020
Owners
HALL LAWRENCE G JR
2414 W 25TH ST
PUEBLO, CO 81003-1466
Account Summary
| Account ID | 05-233-20-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2414 W 25TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $378.61 |
| Taxed incl Special Assessments | $378.61 |
| Paid | $378.61 |
| 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 | $378.61 | $0.00 | $0.00 | $378.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $211.52 | $0.00 | $0.00 | $211.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $213.68 | $0.00 | $0.00 | $213.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $240.76 | $0.00 | $0.00 | $240.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $487.90 | $0.00 | $0.00 | $487.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $359.36 | $0.00 | $0.00 | $359.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $359.24 | $0.00 | $0.00 | $359.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $265.42 | $0.00 | $0.00 | $265.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $268.06 | $0.00 | $0.00 | $268.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $267.20 | $0.00 | $0.00 | $267.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $266.20 | $0.00 | $0.00 | $266.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $265.66 | $0.00 | $13.28 | $278.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $266.26 | $0.00 | $0.00 | $266.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $313.75 | $0.00 | $0.00 | $313.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $303.28 | $0.00 | $0.00 | $303.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $377.16 | $0.00 | $0.00 | $377.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $366.32 | $0.00 | $0.00 | $366.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $370.00 | $0.00 | $0.00 | $370.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $376.64 | $0.00 | $0.00 | $376.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $354.12 | $0.00 | $0.00 | $354.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $338.90 | $0.00 | $0.00 | $338.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $327.86 | $0.00 | $0.00 | $327.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $323.26 | $0.00 | $0.00 | $323.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $323.52 | $0.00 | $3.24 | $326.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $292.02 | $0.00 | $2.92 | $294.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $264.84 | $0.00 | $10.59 | $275.43 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $260.16 | $10.80 | $18.21 | $289.17 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $231.84 | $0.00 | $4.64 | $236.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $234.16 | $14.85 | $14.05 | $263.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $224.78 | $0.00 | $0.00 | $224.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $230.10 | $0.00 | $0.00 | $230.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $250.38 | $0.00 | $0.00 | $250.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $250.38 | $0.00 | $0.00 | $250.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $304.50 | $0.00 | $0.00 | $304.50 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.21 | 4.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | HALL LAWRENCE G JR CHECK 000000000007368 | $-378.61 | $0.00 |
| 01/19/2026 | BILL | HALL LAWRENCE G JR | $378.61 | $378.61 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-196.04 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.48 | $196.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $211.52 | $211.52 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-198.20 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-15.48 | $198.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $213.68 | $213.68 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-231.62 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-9.14 | $231.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $240.76 | $240.76 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-9.14 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-478.76 | $9.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $487.90 | $487.90 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.64 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-352.72 | $6.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $359.36 | $359.36 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-6.64 | $0.00 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-352.60 | $6.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $359.24 | $359.24 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-260.00 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-5.42 | $260.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $265.42 | $265.42 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-5.42 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-262.64 | $5.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $268.06 | $268.06 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-263.56 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.64 | $263.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $267.20 | $267.20 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-262.56 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.64 | $262.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $266.20 | $266.20 |
| 09/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $0.00 |
| 09/04/2015 | PAYMENT | 2014 - Bill Payment | $-275.12 | $3.82 |
| 09/04/2015 | INTEREST | 2014 Interest/Penalty | $13.28 | $278.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $265.66 | $265.66 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-262.62 | $3.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $266.26 | $266.26 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-309.50 | $4.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $313.75 | $313.75 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-303.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $303.28 | $303.28 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-377.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $377.16 | $377.16 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-366.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $366.32 | $366.32 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-370.00 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $370.00 | $370.00 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-376.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $376.64 | $376.64 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-354.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $354.12 | $354.12 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-338.90 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $338.90 | $338.90 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-327.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $327.86 | $327.86 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-323.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $323.26 | $323.26 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-326.76 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $3.24 | $326.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $323.52 | $323.52 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-294.94 | $0.00 |
| 05/10/2002 | INTEREST | 2001 Interest/Penalty | $2.92 | $294.94 |
| 05/10/2002 | LIEN | 2000 Redemption Payment | $-315.48 | $292.02 |
| 05/10/2002 | LIEN | 2000 Redemption Interest/Fee | $35.05 | $607.50 |
| 05/10/2002 | LIEN | 1999 Redemption Payment | $-369.80 | $572.45 |
| 05/10/2002 | LIEN | 1999 Redemption Interest/Fee | $76.63 | $942.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $292.02 | $865.62 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-275.43 | $573.60 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $10.59 | $849.03 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $280.43 | $838.44 |
| 01/01/2001 | BILL | 2000 Tax Bill | $264.84 | $558.01 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-278.37 | $293.17 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $571.54 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $18.21 | $582.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $564.13 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $293.17 | $553.33 |
| 08/24/2000 | LIEN | 1998 Redemption Payment | $-283.74 | $260.16 |
| 08/24/2000 | LIEN | 1998 Redemption Interest/Fee | $42.26 | $543.90 |
| 08/24/2000 | LIEN | 1997 Redemption Payment | $-345.72 | $501.64 |
| 08/24/2000 | LIEN | 1997 Redemption Interest/Fee | $78.66 | $847.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $260.16 | $768.70 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-236.48 | $508.54 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $4.64 | $745.02 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $241.48 | $740.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $231.84 | $498.90 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-248.21 | $267.06 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $515.27 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $530.12 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.05 | $515.27 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $267.06 | $501.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $234.16 | $234.16 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-112.39 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-112.39 | $112.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $224.78 | $224.78 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-115.05 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-115.05 | $115.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $230.10 | $230.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-250.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $250.38 | $250.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-250.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $250.38 | $250.38 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-304.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $304.50 | $304.50 |