Tax Account 05-254-20-001
Owners
HALL JOHN LIVING TRUST/HALL JANELLE LIVING TRUST
64 LOYOLA LN
PUEBLO, CO 81005-1655
Account Summary
| Account ID | 05-254-20-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1213 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,413.19 |
| Taxed incl Special Assessments | $5,413.19 |
| Paid | $5,413.19 |
| 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 | $5,413.19 | $0.00 | $0.00 | $5,413.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,611.90 | $0.00 | $0.00 | $4,611.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,662.22 | $0.00 | $0.00 | $4,662.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $7,232.42 | $0.00 | $0.00 | $7,232.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $7,258.30 | $0.00 | $0.00 | $7,258.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $7,333.08 | $0.00 | $0.00 | $7,333.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $7,334.44 | $0.00 | $0.00 | $7,334.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6,299.58 | $0.00 | $0.00 | $6,299.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,363.48 | $0.00 | $0.00 | $6,363.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,345.08 | $0.00 | $63.45 | $6,408.53 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $6,321.02 | $0.00 | $0.00 | $6,321.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,967.38 | $0.00 | $0.00 | $5,967.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,980.88 | $0.00 | $0.00 | $5,980.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,753.34 | $0.00 | $57.54 | $5,810.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,616.48 | $0.00 | $0.00 | $5,616.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,881.56 | $0.00 | $0.00 | $5,881.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,702.54 | $0.00 | $57.03 | $5,759.57 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,894.16 | $0.00 | $0.00 | $5,894.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,999.88 | $0.00 | $0.00 | $5,999.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $6,024.74 | $0.00 | $0.00 | $6,024.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,765.76 | $0.00 | $0.00 | $5,765.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,148.94 | $0.00 | $0.00 | $5,148.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,076.66 | $0.00 | $0.00 | $5,076.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,969.56 | $0.00 | $0.00 | $4,969.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,485.68 | $0.00 | $0.00 | $4,485.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,973.48 | $0.00 | $0.00 | $3,973.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,903.12 | $0.00 | $0.00 | $3,903.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,351.20 | $0.00 | $0.00 | $4,351.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,394.72 | $0.00 | $0.00 | $4,394.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,575.16 | $0.00 | $0.00 | $4,575.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,683.48 | $0.00 | $0.00 | $4,683.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5,038.88 | $0.00 | $0.00 | $5,038.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5,038.88 | $0.00 | $0.00 | $5,038.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $5,266.34 | $0.00 | $0.00 | $5,266.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5,266.34 | $0.00 | $0.00 | $5,266.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,869.24 | $0.00 | $0.00 | $4,869.24 | $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 | 27.01 | 27.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | HALL JOHN LIVING TRUST/HALL JANELLE LIVING TRUST CHECK 000000000002700 | $-2,706.59 | $0.00 |
| 02/27/2026 | PAYMENT | HALL JOHN LIVING TRUST/HALL JANELLE LIVING TRUST CHECK 2448 | $-2,706.60 | $2,706.59 |
| 01/19/2026 | BILL | HALL JOHN LIVING TRUST/HALL JANELLE LIVING TRUST | $5,413.19 | $5,413.19 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-13.46 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,292.49 | $13.46 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-13.46 | $2,305.95 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,292.49 | $2,319.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,611.90 | $4,611.90 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,317.65 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-13.46 | $2,317.65 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,317.65 | $2,331.11 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-13.46 | $4,648.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,662.22 | $4,662.22 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-33.98 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-7,198.44 | $33.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,232.42 | $7,232.42 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-16.99 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-3,612.16 | $16.99 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-3,612.16 | $3,629.15 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-16.99 | $7,241.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,258.30 | $7,258.30 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-3,649.61 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-16.93 | $3,649.61 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-3,649.61 | $3,666.54 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-16.93 | $7,316.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7,333.08 | $7,333.08 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-16.93 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-3,650.29 | $16.93 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.93 | $3,667.22 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-3,650.29 | $3,684.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $7,334.44 | $7,334.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3,133.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.23 | $3,133.56 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-3,133.56 | $3,149.79 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-16.23 | $6,283.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,299.58 | $6,299.58 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-32.46 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-6,331.02 | $32.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,363.48 | $6,363.48 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-6,384.27 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-24.26 | $6,384.27 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $63.45 | $6,408.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6,345.08 | $6,345.08 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-12.01 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-3,148.50 | $12.01 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-12.01 | $3,160.51 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-3,148.50 | $3,172.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6,321.02 | $6,321.02 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-11.31 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-2,972.38 | $11.31 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-11.31 | $2,983.69 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2,972.38 | $2,995.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,967.38 | $5,967.38 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2,979.13 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-11.31 | $2,979.13 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,979.13 | $2,990.44 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-11.31 | $5,969.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,980.88 | $5,980.88 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.02 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,923.19 | $11.02 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $57.54 | $2,934.21 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.80 | $2,876.67 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2,865.87 | $2,887.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,753.34 | $5,753.34 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-2,808.24 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-2,808.24 | $2,808.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5,616.48 | $5,616.48 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-2,940.78 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,940.78 | $2,940.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,881.56 | $5,881.56 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-2,908.30 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $57.03 | $2,908.30 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-2,851.27 | $2,851.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5,702.54 | $5,702.54 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-2,947.08 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,947.08 | $2,947.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5,894.16 | $5,894.16 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-2,999.94 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,999.94 | $2,999.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5,999.88 | $5,999.88 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-6,024.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $6,024.74 | $6,024.74 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-2,882.88 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,882.88 | $2,882.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5,765.76 | $5,765.76 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-5,148.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $5,148.94 | $5,148.94 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-5,076.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $5,076.66 | $5,076.66 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-4,969.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,969.56 | $4,969.56 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-4,485.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,485.68 | $4,485.68 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-3,973.48 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,973.48 | $3,973.48 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-3,903.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,903.12 | $3,903.12 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-4,351.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4,351.20 | $4,351.20 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-4,394.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $4,394.72 | $4,394.72 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-4,575.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $4,575.16 | $4,575.16 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-4,683.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $4,683.48 | $4,683.48 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-2,519.44 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-2,519.44 | $2,519.44 |
| 01/01/1995 | BILL | 1994 Tax Bill | $5,038.88 | $5,038.88 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-2,519.44 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-2,519.44 | $2,519.44 |
| 01/01/1994 | BILL | 1993 Tax Bill | $5,038.88 | $5,038.88 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-2,633.17 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-2,633.17 | $2,633.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $5,266.34 | $5,266.34 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-2,633.17 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-2,633.17 | $2,633.17 |
| 01/01/1992 | BILL | 1991 Tax Bill | $5,266.34 | $5,266.34 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-2,434.62 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-2,434.62 | $2,434.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $4,869.24 | $4,869.24 |