Tax Account 06-053-02-002
Owners
HALLMARK REBECCA L
197 S ALTA VISTA DR
PUEBLO WEST, CO 81007-4019
Account Summary
| Account ID | 06-053-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 197 S ALTA VISTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,003.84 |
| Taxed incl Special Assessments | $3,003.84 |
| Paid | $3,003.84 |
| 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 | $3,003.84 | $0.00 | $0.00 | $3,003.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,111.96 | $0.00 | $0.00 | $3,111.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,148.74 | $0.00 | $0.00 | $3,148.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,341.94 | $0.00 | $0.00 | $2,341.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,401.62 | $0.00 | $0.00 | $2,401.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,766.70 | $0.00 | $0.00 | $1,766.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,056.92 | $0.00 | $0.00 | $1,056.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $870.32 | $0.00 | $0.00 | $870.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $871.38 | $0.00 | $0.00 | $871.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $782.08 | $0.00 | $0.00 | $782.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $775.64 | $0.00 | $0.00 | $775.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,415.62 | $0.00 | $0.00 | $1,415.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,406.44 | $0.00 | $0.00 | $1,406.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,432.07 | $0.00 | $0.00 | $1,432.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,418.92 | $0.00 | $0.00 | $1,418.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,538.92 | $0.00 | $0.00 | $1,538.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,551.82 | $0.00 | $0.00 | $1,551.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,514.48 | $0.00 | $0.00 | $1,514.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,537.86 | $0.00 | $0.00 | $1,537.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,532.68 | $0.00 | $0.00 | $1,532.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,473.82 | $0.00 | $0.00 | $1,473.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,443.06 | $0.00 | $0.00 | $1,443.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,419.70 | $0.00 | $0.00 | $1,419.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,493.56 | $0.00 | $0.00 | $1,493.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,396.20 | $0.00 | $0.00 | $1,396.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,343.42 | $0.00 | $0.00 | $1,343.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,336.24 | $0.00 | $0.00 | $1,336.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,356.78 | $0.00 | $0.00 | $1,356.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $2.61 | $133.03 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $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 | $89.12 | $0.00 | $0.00 | $89.12 | $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 | $0.00 | $0.00 | $89.12 | $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 | 41.32 | 41.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.14 | 47.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.14 | 47.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.25 | 12.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,501.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,501.92 | $1,501.92 |
| 01/19/2026 | BILL | HALLMARK REBECCA L | $3,003.84 | $3,003.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,532.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.81 | $1,532.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.81 | $1,555.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,532.17 | $1,579.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,111.96 | $3,111.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,550.56 | $23.81 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.81 | $1,574.37 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,550.56 | $1,598.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,148.74 | $3,148.74 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.43 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,155.54 | $15.43 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.43 | $1,170.97 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,155.54 | $1,186.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,341.94 | $2,341.94 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.43 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,185.38 | $15.43 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,185.38 | $1,200.81 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.43 | $2,386.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,401.62 | $2,401.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-872.02 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.33 | $872.02 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-872.02 | $883.35 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.33 | $1,755.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,766.70 | $1,766.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-517.13 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.33 | $517.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-517.13 | $528.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.33 | $1,045.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,056.92 | $1,056.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-425.07 | $10.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-425.07 | $435.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.09 | $860.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $870.32 | $870.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-425.60 | $10.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-425.60 | $435.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.09 | $861.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $871.38 | $871.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-384.40 | $6.64 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-384.40 | $391.04 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $775.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $782.08 | $782.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-381.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $381.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-381.18 | $387.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $769.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $775.64 | $775.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-701.71 | $6.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.10 | $707.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-701.71 | $713.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,415.62 | $1,415.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-697.12 | $6.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-697.12 | $703.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.10 | $1,400.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,406.44 | $1,406.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-709.85 | $6.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.19 | $716.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-709.85 | $722.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,432.07 | $1,432.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-709.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-709.46 | $709.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,418.92 | $1,418.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-769.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-769.46 | $769.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,538.92 | $1,538.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-775.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-775.91 | $775.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,551.82 | $1,551.82 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-757.24 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-757.24 | $757.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,514.48 | $1,514.48 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-768.93 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-768.93 | $768.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,537.86 | $1,537.86 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-766.34 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-766.34 | $766.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,532.68 | $1,532.68 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-736.91 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-736.91 | $736.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,473.82 | $1,473.82 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-721.53 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-721.53 | $721.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,443.06 | $1,443.06 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-709.85 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-709.85 | $709.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,419.70 | $1,419.70 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-746.78 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-746.78 | $746.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,493.56 | $1,493.56 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-698.10 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-698.10 | $698.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,396.20 | $1,396.20 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-671.71 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-671.71 | $671.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,343.42 | $1,343.42 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-668.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-668.12 | $668.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,336.24 | $1,336.24 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-678.39 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-678.39 | $678.39 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,356.78 | $1,356.78 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-133.03 | $0.00 |
| 07/01/1997 | INTEREST | 1996 Interest/Penalty | $2.61 | $133.03 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |