Tax Account 06-113-25-001
Owners
HALO INVESTMENTS LLC
420 S MCCULLOCH BLVD STE G
PUEBLO WEST, CO 81007-6099
Account Summary
| Account ID | 06-113-25-001 |
|---|---|
| Account Type | Real Estate |
| Location | 412 S MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $33,651.85 |
| Taxed incl Special Assessments | $33,651.85 |
| Paid | $16,825.93 |
| Bill Total | $33,651.85 |
| Interest | $0.00 |
| Bill Balance | $16,825.92 |
| Prior Billed* | $16,825.92 |
| Total Account Balance** | $16,825.92 |
| 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 | $23,626.22 | $0.00 | $0.00 | $23,626.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $23,901.12 | $0.00 | $0.00 | $23,901.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $18,390.50 | $0.00 | $0.00 | $18,390.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $18,331.44 | $0.00 | $0.00 | $18,331.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $14,651.34 | $0.00 | $0.00 | $14,651.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $14,621.20 | $0.00 | $0.00 | $14,621.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $14,629.18 | $0.00 | $0.00 | $14,629.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $14,647.16 | $0.00 | $0.00 | $14,647.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $14,107.16 | $0.00 | $0.00 | $14,107.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $13,989.12 | $0.00 | $0.00 | $13,989.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $14,000.20 | $0.00 | $0.00 | $14,000.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $13,908.86 | $0.00 | $0.00 | $13,908.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $13,762.07 | $0.00 | $0.00 | $13,762.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $13,721.56 | $0.00 | $0.00 | $13,721.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $14,399.92 | $0.00 | $0.00 | $14,399.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $14,520.50 | $0.00 | $0.00 | $14,520.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $14,877.96 | $0.00 | $0.00 | $14,877.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $15,107.62 | $0.00 | $0.00 | $15,107.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $15,279.06 | $0.00 | $0.00 | $15,279.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $14,692.22 | $0.00 | $0.00 | $14,692.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $15,910.78 | $0.00 | $0.00 | $15,910.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $15,653.10 | $0.00 | $0.00 | $15,653.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $14,005.10 | $0.00 | $0.00 | $14,005.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $13,092.20 | $0.00 | $0.00 | $13,092.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $13,515.64 | $0.00 | $0.00 | $13,515.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $13,443.40 | $0.00 | $134.43 | $13,577.83 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12,657.76 | $0.00 | $0.00 | $12,657.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $480.94 | $0.00 | $0.00 | $480.94 | $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 | 113.91 | 57.52 | 57.54 | 57.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 80.47 | 81.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 80.47 | 81.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.72 | 58.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.72 | 58.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.33 | 46.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.33 | 46.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.33 | 46.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.50 | 32.83 | .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 | $-16,825.93 | $16,825.92 |
| 01/19/2026 | Bill | HALO INVESTMENTS LLC | $33,651.85 | $33,651.85 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-40.64 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-11,772.47 | $40.64 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-11,772.47 | $11,813.11 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-40.64 | $23,585.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $23,626.22 | $23,626.22 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-11,909.92 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-40.64 | $11,909.92 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-11,909.92 | $11,950.56 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-40.64 | $23,860.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $23,901.12 | $23,901.12 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-29.15 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9,166.10 | $29.15 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-9,166.10 | $9,195.25 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-29.15 | $18,361.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $18,390.50 | $18,390.50 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-18,273.14 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-58.30 | $18,273.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $18,331.44 | $18,331.44 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,003.10 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-13,611.94 | $1,003.10 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-36.30 | $14,615.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14,651.34 | $14,651.34 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-46.80 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-14,574.40 | $46.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $14,621.20 | $14,621.20 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-46.80 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-14,582.38 | $46.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14,629.18 | $14,629.18 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-14,600.36 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-46.80 | $14,600.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14,647.16 | $14,647.16 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-33.34 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-14,073.82 | $33.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14,107.16 | $14,107.16 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-13,955.78 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-33.34 | $13,955.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13,989.12 | $13,989.12 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-6,983.43 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-16.67 | $6,983.43 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-16.67 | $7,000.10 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-6,983.43 | $7,016.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $14,000.20 | $14,000.20 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-6,937.76 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-16.67 | $6,937.76 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-6,937.76 | $6,954.43 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-16.67 | $13,892.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $13,908.86 | $13,908.86 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-16.41 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-6,864.62 | $16.41 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-6,864.62 | $6,881.03 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-16.42 | $13,745.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13,762.07 | $13,762.07 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-6,860.78 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-6,860.78 | $6,860.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $13,721.56 | $13,721.56 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-14,399.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $14,399.92 | $14,399.92 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-14,520.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14,520.50 | $14,520.50 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-14,877.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $14,877.96 | $14,877.96 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-15,107.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $15,107.62 | $15,107.62 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-15,279.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $15,279.06 | $15,279.06 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-14,692.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $14,692.22 | $14,692.22 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-15,910.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $15,910.78 | $15,910.78 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-15,653.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $15,653.10 | $15,653.10 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-14,005.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $14,005.10 | $14,005.10 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-6,546.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-6,546.10 | $6,546.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $13,092.20 | $13,092.20 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-13,515.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $13,515.64 | $13,515.64 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-13,577.83 | $0.00 |
| 05/08/2000 | INTEREST | 1999 Interest/Penalty | $134.43 | $13,577.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $13,443.40 | $13,443.40 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-6,328.88 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-6,328.88 | $6,328.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12,657.76 | $12,657.76 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-480.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $480.94 | $480.94 |