Tax Account 05-254-09-003
Owners
HALL GALEN D/HALL SHAREN L
2140 CHANTALA AVE
PUEBLO, CO 81006-1713
Account Summary
| Account ID | 05-254-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 616 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,777.09 |
| Taxed incl Special Assessments | $2,777.09 |
| Paid | $2,777.09 |
| 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 | $2,777.09 | $0.00 | $0.00 | $2,777.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,711.96 | $0.00 | $0.00 | $2,711.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,740.08 | $0.00 | $0.00 | $2,740.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,542.36 | $0.00 | $0.00 | $1,542.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,645.64 | $0.00 | $0.00 | $1,645.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,744.24 | $0.00 | $0.00 | $1,744.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,747.50 | $0.00 | $0.00 | $1,747.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,238.60 | $0.00 | $0.00 | $1,238.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,250.98 | $0.00 | $0.00 | $1,250.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,258.74 | $0.00 | $0.00 | $1,258.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,254.02 | $0.00 | $0.00 | $1,254.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,093.16 | $0.00 | $0.00 | $1,093.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,095.60 | $0.00 | $0.00 | $1,095.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,236.38 | $0.00 | $0.00 | $1,236.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,195.12 | $0.00 | $0.00 | $1,195.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,355.06 | $0.00 | $0.00 | $1,355.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,314.02 | $0.00 | $0.00 | $1,314.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,411.58 | $0.00 | $0.00 | $1,411.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,436.88 | $0.00 | $0.00 | $1,436.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,492.74 | $10.00 | $89.56 | $1,592.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,428.56 | $0.00 | $28.57 | $1,457.13 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,466.10 | $0.00 | $0.00 | $1,466.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,445.52 | $10.00 | $86.73 | $1,542.25 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,386.12 | $0.00 | $41.58 | $1,427.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,251.16 | $0.00 | $0.00 | $1,251.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,234.02 | $0.00 | $0.00 | $1,234.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,212.18 | $10.00 | $84.85 | $1,307.03 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,124.76 | $0.00 | $44.99 | $1,169.75 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,136.02 | $0.00 | $0.00 | $1,136.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,016.60 | $0.00 | $0.00 | $1,016.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,040.68 | $0.00 | $0.00 | $1,040.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,410.60 | $0.00 | $70.53 | $1,481.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,409.68 | $0.00 | $0.00 | $1,409.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,558.26 | $0.00 | $0.00 | $1,558.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,558.26 | $0.00 | $0.00 | $1,558.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,602.60 | $0.00 | $0.00 | $1,602.60 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.89 | 59.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.86 | 62.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.86 | 62.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.57 | 51.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | HALL GALEN D/HALL SHAREN L CHECK 642 | $-2,777.09 | $0.00 |
| 01/19/2026 | BILL | HALL GALEN D/HALL SHAREN L | $2,777.09 | $2,777.09 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,324.74 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-31.24 | $1,324.74 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,324.74 | $1,355.98 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-31.24 | $2,680.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,711.96 | $2,711.96 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,677.60 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-62.48 | $2,677.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,740.08 | $2,740.08 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-30.44 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,511.92 | $30.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,542.36 | $1,542.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-797.28 | $25.54 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-797.28 | $822.82 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-25.54 | $1,620.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,645.64 | $1,645.64 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-857.04 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-15.08 | $857.04 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-857.04 | $872.12 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-15.08 | $1,729.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,744.24 | $1,744.24 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-857.62 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-16.13 | $857.62 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-16.13 | $873.75 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-857.62 | $889.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,747.50 | $1,747.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-606.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.65 | $606.65 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.65 | $619.30 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-606.65 | $631.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,238.60 | $1,238.60 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,225.68 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-25.30 | $1,225.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,250.98 | $1,250.98 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-620.78 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-8.59 | $620.78 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-620.78 | $629.37 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-8.59 | $1,250.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,258.74 | $1,258.74 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-8.59 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-618.42 | $8.59 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-8.59 | $627.01 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-618.42 | $635.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,254.02 | $1,254.02 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-539.10 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.48 | $539.10 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-539.10 | $546.58 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.48 | $1,085.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,093.16 | $1,093.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-540.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.48 | $540.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-540.32 | $547.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.48 | $1,088.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,095.60 | $1,095.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-609.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.37 | $609.82 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.37 | $618.19 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-609.82 | $626.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,236.38 | $1,236.38 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-597.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-597.56 | $597.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,195.12 | $1,195.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-677.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-677.53 | $677.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,355.06 | $1,355.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-657.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-657.01 | $657.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,314.02 | $1,314.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-705.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-705.79 | $705.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,411.58 | $1,411.58 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-718.44 | $0.00 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-718.44 | $718.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,436.88 | $1,436.88 |
| 11/20/2007 | LIEN | 2006 Redemption Payment | $-1,651.41 | $0.00 |
| 11/20/2007 | LIEN | 2006 Redemption Interest/Fee | $47.11 | $1,651.41 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,582.30 | $1,604.30 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $3,186.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $89.56 | $3,196.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $3,107.04 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,604.30 | $3,097.04 |
| 03/29/2007 | LIEN | 2005 Redemption Payment | $-1,608.34 | $1,492.74 |
| 03/29/2007 | LIEN | 2005 Redemption Interest/Fee | $146.21 | $3,101.08 |
| 03/29/2007 | LIEN | 2003 Redemption Payment | $-2,017.13 | $2,954.87 |
| 03/29/2007 | LIEN | 2003 Redemption Interest/Fee | $470.88 | $4,972.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,492.74 | $4,501.12 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,457.13 | $3,008.38 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,462.13 | $4,465.51 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $28.57 | $3,003.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,428.56 | $2,974.81 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-733.05 | $1,546.25 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-733.05 | $2,279.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,466.10 | $3,012.35 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,546.25 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,532.25 | $1,556.25 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $3,088.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $86.73 | $3,078.50 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,546.25 | $2,991.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,445.52 | $1,445.52 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-1,427.70 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $41.58 | $1,427.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,386.12 | $1,386.12 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,251.16 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,251.16 | $1,251.16 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,234.02 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,234.02 | $1,234.02 |
| 11/09/2000 | LIEN | 1999 Redemption Payment | $-1,334.42 | $0.00 |
| 11/09/2000 | LIEN | 1999 Redemption Interest/Fee | $23.39 | $1,334.42 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,311.03 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,297.03 | $1,321.03 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,618.06 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $84.85 | $2,608.06 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,311.03 | $2,523.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,212.18 | $1,212.18 |
| 09/02/1999 | PAYMENT | 1998 - Bill Payment | $-1,169.75 | $0.00 |
| 09/02/1999 | INTEREST | 1998 Interest/Penalty | $44.99 | $1,169.75 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,124.76 | $1,124.76 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,136.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,136.02 | $1,136.02 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-1,016.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,016.60 | $1,016.60 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,040.68 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,040.68 | $1,040.68 |
| 09/13/1995 | PAYMENT | 1994 - Bill Payment | $-1,481.13 | $0.00 |
| 09/13/1995 | INTEREST | 1994 Interest/Penalty | $70.53 | $1,481.13 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,410.60 | $1,410.60 |
| 01/05/1994 | PAYMENT | 1993 - Bill Payment | $-1,409.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,409.68 | $1,409.68 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,558.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,558.26 | $1,558.26 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,558.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,558.26 | $1,558.26 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-1,602.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,602.60 | $1,602.60 |