Tax Account 05-344-26-005
Owners
HALLIBURTON WAYNE S/HALLIBURTON CANDACE A
3016 NUCKOLLS AVE
PUEBLO, CO 81005-1333
Account Summary
| Account ID | 05-344-26-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3016 NUCKOLLS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,647.24 |
| Taxed incl Special Assessments | $1,647.24 |
| Paid | $1,647.24 |
| 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 | $1,647.24 | $0.00 | $0.00 | $1,647.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,514.78 | $0.00 | $0.00 | $1,514.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,530.98 | $0.00 | $0.00 | $1,530.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,258.76 | $0.00 | $0.00 | $1,258.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,298.38 | $0.00 | $0.00 | $1,298.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,001.36 | $0.00 | $0.00 | $1,001.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,000.88 | $0.00 | $0.00 | $1,000.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $762.70 | $0.00 | $0.00 | $762.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $656.92 | $0.00 | $0.00 | $656.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $615.20 | $0.00 | $12.31 | $627.51 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $612.90 | $10.00 | $36.77 | $659.67 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $603.32 | $0.00 | $12.07 | $615.39 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $604.66 | $0.00 | $12.10 | $616.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $667.05 | $0.00 | $13.34 | $680.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $644.80 | $10.00 | $38.69 | $693.49 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $779.60 | $0.00 | $0.00 | $779.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $756.34 | $0.00 | $0.00 | $756.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $777.02 | $0.00 | $0.00 | $777.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $790.94 | $0.00 | $0.00 | $790.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $774.74 | $0.00 | $0.00 | $774.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $741.44 | $0.00 | $0.00 | $741.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $696.84 | $0.00 | $0.00 | $696.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $687.06 | $0.00 | $0.00 | $687.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $759.96 | $0.00 | $0.00 | $759.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $685.96 | $0.00 | $0.00 | $685.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $601.84 | $0.00 | $0.00 | $601.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $591.20 | $0.00 | $0.00 | $591.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $546.84 | $0.00 | $0.00 | $546.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $552.32 | $0.00 | $0.00 | $552.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $550.40 | $0.00 | $0.00 | $550.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $563.42 | $0.00 | $0.00 | $563.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $565.90 | $0.00 | $0.00 | $565.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $565.90 | $0.00 | $0.00 | $565.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $594.32 | $0.00 | $0.00 | $594.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $594.32 | $0.00 | $2.97 | $597.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $580.44 | $0.00 | $0.00 | $580.44 | $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 | 34.93 | 35.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.94 | 9.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | HALLIBURTON WAYNE S/HALLIBURTON CANDACE A CHECK 199719 | $-1,647.24 | $0.00 |
| 01/19/2026 | BILL | HALLIBURTON WAYNE S/HALLIBURTON CANDACE A | $1,647.24 | $1,647.24 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-38.06 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,476.72 | $38.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,514.78 | $1,514.78 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,492.92 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-38.06 | $1,492.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,530.98 | $1,530.98 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,234.46 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-24.30 | $1,234.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,258.76 | $1,258.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-637.04 | $12.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-637.04 | $649.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.15 | $1,286.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,298.38 | $1,298.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-491.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.24 | $491.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-491.44 | $500.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.24 | $992.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,001.36 | $1,001.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-491.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.24 | $491.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.24 | $500.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-491.20 | $509.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,000.88 | $1,000.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-373.56 | $7.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.79 | $381.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-373.56 | $389.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $762.70 | $762.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-321.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.64 | $321.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.64 | $328.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-321.82 | $335.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $656.92 | $656.92 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.57 | $0.00 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-618.94 | $8.57 |
| 06/23/2017 | INTEREST | 2016 Interest/Penalty | $12.31 | $627.51 |
| 06/23/2017 | LIEN | 2015 Redemption Payment | $-729.09 | $615.20 |
| 06/23/2017 | LIEN | 2015 Redemption Interest/Fee | $57.42 | $1,344.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $615.20 | $1,286.87 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-640.77 | $671.67 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,312.44 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.90 | $1,322.44 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $36.77 | $1,331.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,294.57 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $671.67 | $1,284.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $612.90 | $612.90 |
| 10/30/2015 | LIEN | 2014 Redemption Payment | $-646.26 | $0.00 |
| 10/30/2015 | LIEN | 2014 Redemption Interest/Fee | $25.87 | $646.26 |
| 10/30/2015 | LIEN | 2013 Redemption Payment | $-709.91 | $620.39 |
| 10/30/2015 | LIEN | 2013 Redemption Interest/Fee | $88.15 | $1,330.30 |
| 10/30/2015 | LIEN | 2012 Redemption Payment | $-851.15 | $1,242.15 |
| 10/30/2015 | LIEN | 2012 Redemption Interest/Fee | $165.76 | $2,093.30 |
| 10/30/2015 | LIEN | 2011 Redemption Payment | $-930.19 | $1,927.54 |
| 10/30/2015 | LIEN | 2011 Redemption Interest/Fee | $224.70 | $2,857.73 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-606.96 | $2,633.03 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-8.43 | $3,239.99 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $12.07 | $3,248.42 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $620.39 | $3,236.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $603.32 | $2,615.96 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-8.43 | $2,012.64 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-608.33 | $2,021.07 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $12.10 | $2,629.40 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $621.76 | $2,617.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $604.66 | $1,995.54 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-671.18 | $1,390.88 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.21 | $2,062.06 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $13.34 | $2,071.27 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $685.39 | $2,057.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $667.05 | $1,372.54 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $705.49 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-683.49 | $715.49 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $38.69 | $1,398.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,360.29 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $705.49 | $1,350.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $644.80 | $644.80 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-779.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $779.60 | $779.60 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-756.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $756.34 | $756.34 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-777.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $777.02 | $777.02 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-790.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $790.94 | $790.94 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-774.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $774.74 | $774.74 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-741.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $741.44 | $741.44 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-696.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $696.84 | $696.84 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-687.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $687.06 | $687.06 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-379.98 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-379.98 | $379.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $759.96 | $759.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-342.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-342.98 | $342.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $685.96 | $685.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-300.92 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-300.92 | $300.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $601.84 | $601.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-295.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-295.60 | $295.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $591.20 | $591.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-273.42 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-273.42 | $273.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $546.84 | $546.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-276.16 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-276.16 | $276.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $552.32 | $552.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-275.20 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-275.20 | $275.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $550.40 | $550.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-281.71 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-281.71 | $281.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $563.42 | $563.42 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-282.95 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-282.95 | $282.95 |
| 01/01/1995 | BILL | 1994 Tax Bill | $565.90 | $565.90 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-282.95 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-282.95 | $282.95 |
| 01/01/1994 | BILL | 1993 Tax Bill | $565.90 | $565.90 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-297.16 | $0.00 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-297.16 | $297.16 |
| 01/01/1993 | BILL | 1992 Tax Bill | $594.32 | $594.32 |
| 06/26/1992 | PAYMENT | 1991 - Bill Payment | $-300.13 | $0.00 |
| 06/26/1992 | INTEREST | 1991 Interest/Penalty | $2.97 | $300.13 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-297.16 | $297.16 |
| 01/01/1992 | BILL | 1991 Tax Bill | $594.32 | $594.32 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-290.22 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-290.22 | $290.22 |
| 01/01/1991 | BILL | 1990 Tax Bill | $580.44 | $580.44 |