Tax Account 05-354-25-013
Owners
HALL WILLIE M
415 W EVANS AVE
PUEBLO, CO 81004-1801
Account Summary
| Account ID | 05-354-25-013 |
|---|---|
| Account Type | Real Estate |
| Location | 415 W EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,463.05 |
| Taxed incl Special Assessments | $1,463.05 |
| Paid | $1,463.05 |
| 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 | $1,463.05 | $0.00 | $0.00 | $1,463.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,118.32 | $0.00 | $0.00 | $1,118.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,130.12 | $0.00 | $0.00 | $1,130.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $927.64 | $0.00 | $0.00 | $927.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $957.22 | $0.00 | $0.00 | $957.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,326.42 | $0.00 | $0.00 | $1,326.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,326.80 | $0.00 | $0.00 | $1,326.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,084.92 | $0.00 | $0.00 | $1,084.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,095.76 | $0.00 | $0.00 | $1,095.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,146.46 | $0.00 | $0.00 | $1,146.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,142.14 | $0.00 | $0.00 | $1,142.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,123.62 | $0.00 | $0.00 | $1,123.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $896.36 | $0.00 | $0.00 | $896.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $569.59 | $0.00 | $0.00 | $569.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,023.06 | $0.00 | $0.00 | $1,023.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,194.06 | $0.00 | $0.00 | $1,194.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,157.28 | $0.00 | $46.29 | $1,203.57 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,152.56 | $0.00 | $46.10 | $1,198.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,173.24 | $0.00 | $0.00 | $1,173.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,129.82 | $10.00 | $67.79 | $1,207.61 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,081.26 | $10.00 | $54.06 | $1,145.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,016.88 | $0.00 | $50.84 | $1,067.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,002.60 | $10.00 | $50.13 | $1,062.73 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $997.14 | $0.00 | $46.37 | $1,043.51 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $900.04 | $0.00 | $0.00 | $900.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $746.16 | $0.00 | $0.00 | $746.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $732.94 | $0.00 | $0.00 | $732.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $758.52 | $0.00 | $0.00 | $758.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $766.12 | $0.00 | $0.00 | $766.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $691.92 | $0.00 | $0.00 | $691.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $708.30 | $0.00 | $0.00 | $708.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $766.76 | $0.00 | $0.00 | $766.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $766.76 | $0.00 | $0.00 | $766.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $681.44 | $0.00 | $0.00 | $681.44 | $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 | 43.92 | 44.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.63 | 7.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-731.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-731.53 | $731.52 |
| 01/19/2026 | BILL | HALL WILLIE M | $1,463.05 | $1,463.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-537.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.52 | $537.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.52 | $559.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-537.64 | $580.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,118.32 | $1,118.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-543.54 | $21.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.52 | $565.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-543.54 | $586.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,130.12 | $1,130.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-448.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.50 | $448.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.50 | $463.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-448.32 | $479.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $927.64 | $927.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-463.11 | $15.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-463.11 | $478.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.50 | $941.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $957.22 | $957.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-650.96 | $12.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.25 | $663.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-650.96 | $675.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,326.42 | $1,326.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-651.15 | $12.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-651.15 | $663.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.25 | $1,314.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,326.80 | $1,326.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-531.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.08 | $531.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-531.38 | $542.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.08 | $1,073.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,084.92 | $1,084.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-536.80 | $11.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.08 | $547.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-536.80 | $558.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,095.76 | $1,095.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-565.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.83 | $565.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.83 | $573.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-565.40 | $581.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,146.46 | $1,146.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-563.24 | $7.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-563.24 | $571.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.83 | $1,134.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,142.14 | $1,142.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-554.13 | $7.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-554.13 | $561.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.68 | $1,115.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,123.62 | $1,123.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-442.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $442.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-442.06 | $448.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $890.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $896.36 | $896.36 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.71 | $0.00 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-561.88 | $7.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $569.59 | $569.59 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,023.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,023.06 | $1,023.06 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-597.03 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-597.03 | $597.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,194.06 | $1,194.06 |
| 10/18/2010 | LIEN | 2009 Redemption Payment | $-1,253.89 | $0.00 |
| 10/18/2010 | LIEN | 2009 Redemption Interest/Fee | $45.32 | $1,253.89 |
| 10/18/2010 | LIEN | 2008 Redemption Payment | $-1,429.35 | $1,208.57 |
| 10/18/2010 | LIEN | 2008 Redemption Interest/Fee | $225.69 | $2,637.92 |
| 10/18/2010 | LIEN | 2006 Redemption Payment | $-1,790.68 | $2,412.23 |
| 10/18/2010 | LIEN | 2006 Redemption Interest/Fee | $571.07 | $4,202.91 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-1,203.57 | $3,631.84 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $46.29 | $4,835.41 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,208.57 | $4,789.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,157.28 | $3,580.55 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,198.66 | $2,423.27 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $46.10 | $3,621.93 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,203.66 | $3,575.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,152.56 | $2,372.17 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,173.24 | $1,219.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,173.24 | $2,392.85 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,219.61 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,197.61 | $1,229.61 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $67.79 | $2,427.22 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,359.43 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,219.61 | $2,349.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,129.82 | $1,129.82 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-1,135.32 | $0.00 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,135.32 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,145.32 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $54.06 | $1,135.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,081.26 | $1,081.26 |
| 09/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,067.72 | $0.00 |
| 09/01/2005 | INTEREST | 2004 Interest/Penalty | $50.84 | $1,067.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,016.88 | $1,016.88 |
| 09/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,052.73 | $0.00 |
| 09/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,052.73 |
| 09/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,062.73 |
| 09/21/2004 | INTEREST | 2003 Interest/Penalty | $50.13 | $1,052.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,002.60 | $1,002.60 |
| 09/09/2003 | PAYMENT | 2002 - Bill Payment | $-518.51 | $0.00 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-525.00 | $518.51 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $46.37 | $1,043.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $997.14 | $997.14 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-900.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $900.04 | $900.04 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-746.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $746.16 | $746.16 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-732.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $732.94 | $732.94 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-758.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $758.52 | $758.52 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-766.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $766.12 | $766.12 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-691.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $691.92 | $691.92 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-354.15 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-354.15 | $354.15 |
| 01/01/1996 | BILL | 1995 Tax Bill | $708.30 | $708.30 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-736.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $736.48 | $736.48 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-736.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $736.48 | $736.48 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-766.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $766.76 | $766.76 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-766.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $766.76 | $766.76 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-681.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $681.44 | $681.44 |