Tax Account 06-042-07-011
Owners
HALLINAN KRISTOPHER/CHANCELLOR WISTERIA
1079 W BROKEN BOW DR
PUEBLO WEST, CO 81007-4093
Account Summary
| Account ID | 06-042-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1079 W BROKEN BOW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,332.22 |
| Taxed incl Special Assessments | $2,332.22 |
| Paid | $2,332.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,332.22 | $0.00 | $0.00 | $2,332.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,747.50 | $0.00 | $0.00 | $2,747.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,780.08 | $0.00 | $27.80 | $2,807.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,749.32 | $0.00 | $0.00 | $1,749.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,793.70 | $0.00 | $0.00 | $1,793.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,446.02 | $0.00 | $0.00 | $1,446.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,441.98 | $0.00 | $0.00 | $1,441.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,304.56 | $0.00 | $0.00 | $1,304.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,306.14 | $10.00 | $78.37 | $1,394.51 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,235.10 | $0.00 | $0.00 | $1,235.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,224.84 | $0.00 | $12.25 | $1,237.09 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,123.06 | $10.00 | $28.07 | $1,161.13 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,115.78 | $0.00 | $22.31 | $1,138.09 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,045.53 | $0.00 | $10.46 | $1,055.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,035.92 | $0.00 | $0.00 | $1,035.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,143.60 | $0.00 | $0.00 | $1,143.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,153.38 | $0.00 | $0.00 | $1,153.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,140.86 | $0.00 | $0.00 | $1,140.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,158.46 | $0.00 | $0.00 | $1,158.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,073.22 | $0.00 | $0.00 | $1,073.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,032.00 | $0.00 | $0.00 | $1,032.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,042.34 | $0.00 | $0.00 | $1,042.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,025.46 | $0.00 | $0.00 | $1,025.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,084.78 | $0.00 | $0.00 | $1,084.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,014.06 | $0.00 | $0.00 | $1,014.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,014.52 | $0.00 | $0.00 | $1,014.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,009.10 | $0.00 | $0.00 | $1,009.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $982.26 | $0.00 | $0.00 | $982.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,001.88 | $0.00 | $0.00 | $1,001.88 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $997.28 | $0.00 | $0.00 | $997.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $321.12 | $14.85 | $2.23 | $338.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $10.00 | $5.79 | $104.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 42.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 42.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.94 | 9.03 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 202.00 | 232.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,166.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,166.11 | $1,166.11 |
| 01/19/2026 | Bill | HALLINAN KRISTOPHER/CHANCELLOR WISTERIA | $2,332.22 | $2,332.22 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-2,704.88 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-42.62 | $2,704.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,747.50 | $2,747.50 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,764.83 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-43.05 | $2,764.83 |
| 05/13/2024 | INTEREST | 2023 Interest/Penalty | $27.80 | $2,807.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,780.08 | $2,780.08 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-23.04 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,726.28 | $23.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,749.32 | $1,749.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.04 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,770.66 | $23.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,793.70 | $1,793.70 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-18.54 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,427.48 | $18.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,446.02 | $1,446.02 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-18.54 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,423.44 | $18.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,441.98 | $1,441.98 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-16.66 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,287.90 | $16.66 |
| 03/11/2019 | LIEN | 2017 Redemption Payment | $-1,497.90 | $1,304.56 |
| 03/11/2019 | LIEN | 2017 Redemption Interest/Fee | $91.39 | $2,802.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,304.56 | $2,711.07 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-17.66 | $1,406.51 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,424.17 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,366.85 | $1,434.17 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,801.02 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $78.37 | $2,791.02 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,406.51 | $2,712.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,306.14 | $1,306.14 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-10.56 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,224.54 | $10.56 |
| 01/19/2017 | LIEN | 2014 Redemption Payment | $-700.21 | $1,235.10 |
| 01/19/2017 | LIEN | 2014 Redemption Interest/Fee | $88.61 | $1,935.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,235.10 | $1,846.70 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,226.42 | $611.60 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.67 | $1,838.02 |
| 05/09/2016 | INTEREST | 2015 Interest/Penalty | $12.25 | $1,848.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,224.84 | $1,836.44 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $611.60 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-584.52 | $621.60 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $1,206.12 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,211.20 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $28.07 | $1,201.20 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $611.60 | $1,173.13 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $561.53 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-556.69 | $566.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,123.06 | $1,123.06 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,128.22 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.87 | $1,128.22 |
| 06/12/2014 | INTEREST | 2013 Interest/Penalty | $22.31 | $1,138.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,115.78 | $1,115.78 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-528.62 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $528.62 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $10.46 | $533.22 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-518.25 | $522.76 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.52 | $1,041.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,045.53 | $1,045.53 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-517.96 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-517.96 | $517.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,035.92 | $1,035.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-571.80 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-571.80 | $571.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,143.60 | $1,143.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-576.69 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-576.69 | $576.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,153.38 | $1,153.38 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-570.43 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-570.43 | $570.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,140.86 | $1,140.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-579.23 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-579.23 | $579.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,158.46 | $1,158.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-536.61 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-536.61 | $536.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,073.22 | $1,073.22 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-516.00 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-516.00 | $516.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,032.00 | $1,032.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-521.17 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-521.17 | $521.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,042.34 | $1,042.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-512.73 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-512.73 | $512.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,025.46 | $1,025.46 |
| 05/22/2003 | PAYMENT | 2002 - Bill Payment | $-542.39 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-542.39 | $542.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,084.78 | $1,084.78 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-507.03 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-507.03 | $507.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,014.06 | $1,014.06 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-507.26 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-507.26 | $507.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,014.52 | $1,014.52 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-504.55 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-504.55 | $504.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,009.10 | $1,009.10 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-491.13 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-491.13 | $491.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $982.26 | $982.26 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-500.94 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-500.94 | $500.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,001.88 | $1,001.88 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-498.64 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-498.64 | $498.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $997.28 | $997.28 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $43.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 04/25/1995 | LIEN | 1993 Redemption Payment | $-77.62 | $44.56 |
| 04/25/1995 | LIEN | 1993 Redemption Interest/Fee | $11.98 | $122.18 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $110.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $154.76 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $65.64 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-46.79 | $80.49 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $127.28 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $2.23 | $112.43 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $65.64 | $110.20 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-232.00 | $44.56 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $276.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $321.12 | $321.12 |
| 08/19/1993 | PAYMENT | 1991 - Bill Payment | $-94.91 | $0.00 |
| 08/19/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $94.91 |
| 08/19/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $104.91 |
| 08/19/1993 | INTEREST | 1991 Interest/Penalty | $5.79 | $94.91 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $89.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $178.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |