Tax Account 05-344-09-001
Owners
HALLETT TIMOTHY JAMES / HALLETT BREANNA MONIQUE
602 GOODNIGHT AVE
PUEBLO, CO 81005-1225
Account Summary
| Account ID | 05-344-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 602 GOODNIGHT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,369.00 |
| Taxed incl Special Assessments | $2,369.00 |
| Paid | $2,369.00 |
| 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 | $2,369.00 | $0.00 | $0.00 | $2,369.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,387.06 | $0.00 | $0.00 | $2,387.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,656.22 | $0.00 | $0.00 | $1,656.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,524.82 | $0.00 | $0.00 | $1,524.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,572.20 | $0.00 | $15.72 | $1,587.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,281.98 | $10.00 | $76.92 | $1,368.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,281.86 | $0.00 | $38.46 | $1,320.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $949.20 | $0.00 | $0.00 | $949.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $958.68 | $0.00 | $0.00 | $958.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $969.36 | $0.00 | $0.00 | $969.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $965.74 | $10.00 | $57.94 | $1,033.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $836.22 | $10.00 | $50.18 | $896.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $838.08 | $0.00 | $16.76 | $854.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $950.49 | $0.00 | $19.01 | $969.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $918.76 | $0.00 | $18.38 | $937.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,089.08 | $0.00 | $21.78 | $1,110.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,056.14 | $10.00 | $63.37 | $1,129.51 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,076.72 | $10.00 | $53.84 | $1,140.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,096.02 | $0.00 | $21.92 | $1,117.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,089.72 | $0.00 | $0.00 | $1,089.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,042.88 | $0.00 | $0.00 | $1,042.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $893.56 | $0.00 | $0.00 | $893.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $881.02 | $0.00 | $0.00 | $881.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $922.20 | $0.00 | $0.00 | $922.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $832.40 | $0.00 | $0.00 | $832.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $790.44 | $0.00 | $0.00 | $790.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $776.44 | $0.00 | $0.00 | $776.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $740.88 | $0.00 | $0.00 | $740.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $748.30 | $0.00 | $0.00 | $748.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $735.40 | $0.00 | $0.00 | $735.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $752.80 | $0.00 | $0.00 | $752.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $738.32 | $0.00 | $0.00 | $738.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $738.32 | $0.00 | $0.00 | $738.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $753.00 | $0.00 | $0.00 | $753.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $683.28 | $0.00 | $0.00 | $683.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $691.10 | $0.00 | $0.00 | $691.10 | $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 | 50.15 | 50.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.30 | 55.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.17 | 40.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.74 | 12.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,184.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,184.50 | $1,184.50 |
| 01/19/2026 | BILL | HALLETT TIMOTHY JAMES / HALLETT BREANNA MONIQUE | $2,369.00 | $2,369.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,165.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.93 | $1,165.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.93 | $1,193.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,165.60 | $1,221.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,387.06 | $2,387.06 |
| 08/09/2024 | LIEN | 2020 Redemption Payment | $-1,752.91 | $0.00 |
| 08/09/2024 | LIEN | 2020 Redemption Interest/Fee | $370.01 | $1,752.91 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-20.29 | $1,382.90 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-807.82 | $1,403.19 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-20.29 | $2,211.01 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-807.82 | $2,231.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,656.22 | $3,039.12 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,495.38 | $1,382.90 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-29.44 | $2,878.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,524.82 | $2,907.72 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-29.73 | $1,382.90 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,558.19 | $1,412.63 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $15.72 | $2,970.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,572.20 | $2,955.10 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-25.08 | $1,382.90 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,333.82 | $1,407.98 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,741.80 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,751.80 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $76.92 | $2,741.80 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,382.90 | $2,664.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,281.98 | $1,281.98 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,295.95 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-24.37 | $1,295.95 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $38.46 | $1,320.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,281.86 | $1,281.86 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-929.80 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-19.40 | $929.80 |
| 04/30/2019 | LIEN | 2015 Redemption Payment | $-1,323.03 | $949.20 |
| 04/30/2019 | LIEN | 2015 Redemption Interest/Fee | $277.35 | $2,272.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $949.20 | $1,994.88 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-19.40 | $1,045.68 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-939.28 | $1,065.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $958.68 | $2,004.36 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-956.12 | $1,045.68 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-13.24 | $2,001.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $969.36 | $2,015.04 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,045.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-14.03 | $1,055.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,009.65 | $1,069.71 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,079.36 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $57.94 | $2,069.36 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,045.68 | $2,011.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $965.74 | $965.74 |
| 12/17/2015 | LIEN | 2014 Redemption Payment | $-938.13 | $0.00 |
| 12/17/2015 | LIEN | 2014 Redemption Interest/Fee | $29.73 | $938.13 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $908.40 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-874.27 | $918.40 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-12.13 | $1,792.67 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,804.80 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $50.18 | $1,794.80 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $908.40 | $1,744.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $836.22 | $836.22 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-843.17 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-11.67 | $843.17 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $16.76 | $854.84 |
| 05/29/2014 | LIEN | 2012 Tax Lien - Canceled | $-974.50 | $838.08 |
| 05/29/2014 | LIEN | 2011 Tax Lien - Canceled | $-942.14 | $1,812.58 |
| 05/29/2014 | LIEN | 2010 Tax Lien - Canceled | $-1,115.86 | $2,754.72 |
| 05/29/2014 | LIEN | 2009 Tax Lien - Canceled | $-1,141.51 | $3,870.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $838.08 | $5,012.09 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-956.37 | $4,174.01 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-13.13 | $5,130.38 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $19.01 | $5,143.51 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $974.50 | $5,124.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $950.49 | $4,150.00 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-937.14 | $3,199.51 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $18.38 | $4,136.65 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $942.14 | $4,118.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $918.76 | $3,176.13 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,110.86 | $2,257.37 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $21.78 | $3,368.23 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,115.86 | $3,346.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,089.08 | $2,230.59 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,119.51 | $1,141.51 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,261.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $63.37 | $2,271.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,207.65 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,141.51 | $2,197.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,056.14 | $1,056.14 |
| 09/15/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,130.56 | $10.00 |
| 09/15/2009 | INTEREST | 2008 Interest/Penalty | $53.84 | $1,140.56 |
| 09/15/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,086.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,076.72 | $1,076.72 |
| 09/04/2008 | PAYMENT | 2007 - Bill Payment | $-569.93 | $0.00 |
| 09/04/2008 | INTEREST | 2007 Interest/Penalty | $21.92 | $569.93 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-548.01 | $548.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,096.02 | $1,096.02 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-544.86 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-544.86 | $544.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,089.72 | $1,089.72 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-521.44 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-521.44 | $521.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,042.88 | $1,042.88 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-446.78 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-446.78 | $446.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $893.56 | $893.56 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-440.51 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-440.51 | $440.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $881.02 | $881.02 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-461.10 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-461.10 | $461.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $922.20 | $922.20 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-416.20 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-416.20 | $416.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $832.40 | $832.40 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-395.22 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-395.22 | $395.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $790.44 | $790.44 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-388.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-388.22 | $388.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $776.44 | $776.44 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-370.44 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-370.44 | $370.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $740.88 | $740.88 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-374.15 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-374.15 | $374.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $748.30 | $748.30 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-367.70 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-367.70 | $367.70 |
| 01/01/1997 | BILL | 1996 Tax Bill | $735.40 | $735.40 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-376.40 | $0.00 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-376.40 | $376.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $752.80 | $752.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-738.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $738.32 | $738.32 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-738.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $738.32 | $738.32 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-753.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $753.00 | $753.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-683.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $683.28 | $683.28 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-691.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $691.10 | $691.10 |