Tax Account 06-113-24-001
Owners
HALO INVESTMENTS LLC
420 S MCCULLOCH BLVD STE G
PUEBLO WEST, CO 81007-6099
Account Summary
| Account ID | 06-113-24-001 |
|---|---|
| Account Type | Real Estate |
| Location | 420 S MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,866.98 |
| Taxed incl Special Assessments | $9,866.98 |
| Paid | $4,933.49 |
| Bill Total | $9,866.98 |
| Interest | $0.00 |
| Bill Balance | $4,933.49 |
| Prior Billed* | $4,933.49 |
| Total Account Balance** | $4,933.49 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $9,876.42 | $0.00 | $0.00 | $9,876.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $9,990.32 | $0.00 | $0.00 | $9,990.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,825.00 | $0.00 | $0.00 | $5,825.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,806.30 | $0.00 | $0.00 | $5,806.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $7,006.40 | $0.00 | $0.00 | $7,006.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $6,986.92 | $0.00 | $0.00 | $6,986.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $6,990.74 | $0.00 | $0.00 | $6,990.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $6,999.28 | $0.00 | $0.00 | $6,999.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $6,741.22 | $0.00 | $134.83 | $6,876.05 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $6,684.80 | $0.00 | $0.00 | $6,684.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $6,690.10 | $0.00 | $0.00 | $6,690.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $6,646.46 | $0.00 | $0.00 | $6,646.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $6,576.35 | $0.00 | $0.00 | $6,576.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $6,556.98 | $0.00 | $0.00 | $6,556.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $6,881.14 | $0.00 | $0.00 | $6,881.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $6,938.20 | $0.00 | $0.00 | $6,938.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $8,911.00 | $0.00 | $0.00 | $8,911.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $9,048.54 | $0.00 | $0.00 | $9,048.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $9,180.90 | $0.00 | $0.00 | $9,180.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $8,828.28 | $0.00 | $0.00 | $8,828.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $9,360.74 | $0.00 | $0.00 | $9,360.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $9,209.14 | $0.00 | $0.00 | $9,209.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $7,325.10 | $0.00 | $0.00 | $7,325.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $6,847.64 | $0.00 | $0.00 | $6,847.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $7,330.16 | $0.00 | $0.00 | $7,330.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $7,290.98 | $0.00 | $0.00 | $7,290.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $8,073.60 | $0.00 | $0.00 | $8,073.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $320.98 | $0.00 | $0.00 | $320.98 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 16.49 | 16.51 | 16.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.53 | 15.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | FB COMMERCIAL ESCROW ACCOUNT CHECK 2246 | $-4,933.49 | $4,933.49 |
| 01/19/2026 | Bill | HALO INVESTMENTS LLC | $9,866.98 | $9,866.98 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-17.79 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-4,920.42 | $17.79 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-4,920.42 | $4,938.21 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-17.79 | $9,858.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,876.42 | $9,876.42 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-4,977.37 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.79 | $4,977.37 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-4,977.37 | $4,995.16 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-17.79 | $9,972.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,990.32 | $9,990.32 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,903.21 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.29 | $2,903.21 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-9.29 | $2,912.50 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,903.21 | $2,921.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,825.00 | $5,825.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.29 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,893.86 | $9.29 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,893.86 | $2,903.15 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-9.29 | $5,797.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,806.30 | $5,806.30 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-11.18 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-3,492.02 | $11.18 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-11.18 | $3,503.20 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-3,492.02 | $3,514.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,006.40 | $7,006.40 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-6,964.56 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-22.36 | $6,964.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,986.92 | $6,986.92 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-6,968.38 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-22.36 | $6,968.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,990.74 | $6,990.74 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-22.36 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-6,976.92 | $22.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,999.28 | $6,999.28 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-16.26 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-6,859.79 | $16.26 |
| 06/12/2017 | INTEREST | 2016 Interest/Penalty | $134.83 | $6,876.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,741.22 | $6,741.22 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-15.94 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-6,668.86 | $15.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,684.80 | $6,684.80 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.97 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-3,337.08 | $7.97 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.97 | $3,345.05 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-3,337.08 | $3,353.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,690.10 | $6,690.10 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-3,315.26 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-7.97 | $3,315.26 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.97 | $3,323.23 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3,315.26 | $3,331.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,646.46 | $6,646.46 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-3,280.33 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.84 | $3,280.33 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-3,280.33 | $3,288.17 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.85 | $6,568.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,576.35 | $6,576.35 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-3,278.49 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-3,278.49 | $3,278.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,556.98 | $6,556.98 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-6,881.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,881.14 | $6,881.14 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-6,938.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,938.20 | $6,938.20 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-8,911.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,911.00 | $8,911.00 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-9,048.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9,048.54 | $9,048.54 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-9,180.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9,180.90 | $9,180.90 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-8,828.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8,828.28 | $8,828.28 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-9,360.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9,360.74 | $9,360.74 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-9,209.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9,209.14 | $9,209.14 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-7,325.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7,325.10 | $7,325.10 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-6,847.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6,847.64 | $6,847.64 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-7,330.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7,330.16 | $7,330.16 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-7,290.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7,290.98 | $7,290.98 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-8,073.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8,073.60 | $8,073.60 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-320.98 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $320.98 | $320.98 |