Tax Account 06-121-12-007
Owners
HALL JAMES A/HALL ARLENE A
PO BOX 20212
COLORADO CITY, CO 81019-2212
Account Summary
| Account ID | 06-121-12-007 |
|---|---|
| Account Type | Real Estate |
| Location | 604 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,141.90 |
| Taxed incl Special Assessments | $2,141.90 |
| Paid | $1,070.95 |
| Bill Total | $2,141.90 |
| Interest | $0.00 |
| Bill Balance | $1,070.95 |
| Prior Billed* | $1,070.95 |
| Total Account Balance** | $1,070.95 |
| 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 | $1,695.18 | $0.00 | $0.00 | $1,695.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,714.64 | $0.00 | $0.00 | $1,714.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,478.96 | $0.00 | $0.00 | $1,478.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,549.76 | $0.00 | $0.00 | $1,549.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,554.24 | $0.00 | $0.00 | $1,554.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,549.80 | $0.00 | $0.00 | $1,549.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,335.34 | $0.00 | $0.00 | $1,335.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,336.96 | $0.00 | $0.00 | $1,336.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,223.84 | $0.00 | $0.00 | $1,223.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,213.66 | $0.00 | $0.00 | $1,213.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,107.38 | $0.00 | $0.00 | $1,107.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,100.20 | $0.00 | $0.00 | $1,100.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,154.11 | $0.00 | $0.00 | $1,154.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,143.50 | $0.00 | $0.00 | $1,143.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,256.38 | $0.00 | $0.00 | $1,256.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,267.22 | $0.00 | $0.00 | $1,267.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,340.64 | $0.00 | $0.00 | $1,340.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,361.34 | $0.00 | $0.00 | $1,361.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,351.28 | $0.00 | $0.00 | $1,351.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,299.38 | $0.00 | $0.00 | $1,299.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,360.90 | $0.00 | $0.00 | $1,360.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,338.86 | $0.00 | $0.00 | $1,338.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,419.04 | $0.00 | $0.00 | $1,419.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,326.54 | $0.00 | $0.00 | $1,326.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,200.34 | $0.00 | $0.00 | $1,200.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,193.92 | $0.00 | $0.00 | $1,193.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,043.12 | $0.00 | $0.00 | $1,043.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,063.96 | $0.00 | $0.00 | $1,063.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $46.10 | $0.00 | $0.00 | $46.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $38.86 | $0.00 | $0.00 | $38.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $73.12 | $0.00 | $0.00 | $73.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $70.20 | $0.00 | $0.00 | $70.20 | $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 | 29.48 | 14.88 | 14.90 | 14.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.87 | 9.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,070.95 | $1,070.95 |
| 01/19/2026 | Bill | HALL JAMES A/HALL ARLENE A | $2,141.90 | $2,141.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-833.49 | $14.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.10 | $847.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-833.49 | $861.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,695.18 | $1,695.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-843.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.10 | $843.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.10 | $857.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-843.22 | $871.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,714.64 | $1,714.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-729.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.96 | $729.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-729.52 | $739.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.96 | $1,469.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,478.96 | $1,478.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-764.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.96 | $764.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.96 | $774.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-764.92 | $784.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,549.76 | $1,549.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-767.16 | $9.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $777.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-767.16 | $787.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,554.24 | $1,554.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.96 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-764.94 | $9.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-764.94 | $774.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.96 | $1,539.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,549.80 | $1,549.80 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-659.15 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.52 | $659.15 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-659.15 | $667.67 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.52 | $1,326.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,335.34 | $1,335.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-659.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $659.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $668.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-659.96 | $677.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,336.96 | $1,336.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-606.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $606.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $611.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-606.68 | $617.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,223.84 | $1,223.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-601.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $601.59 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $606.83 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-601.59 | $612.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,213.66 | $1,213.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-548.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $548.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-548.92 | $553.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $1,102.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,107.38 | $1,107.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-545.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $545.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-545.33 | $550.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $1,095.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,100.20 | $1,100.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-572.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $572.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-572.07 | $577.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $1,149.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,154.11 | $1,154.11 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-571.75 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-571.75 | $571.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,143.50 | $1,143.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-628.19 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-628.19 | $628.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,256.38 | $1,256.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-633.61 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-633.61 | $633.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,267.22 | $1,267.22 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-670.32 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-670.32 | $670.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,340.64 | $1,340.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-680.67 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-680.67 | $680.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,361.34 | $1,361.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-675.64 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-675.64 | $675.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,351.28 | $1,351.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-649.69 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-649.69 | $649.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,299.38 | $1,299.38 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-680.45 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-680.45 | $680.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,360.90 | $1,360.90 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-669.43 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-669.43 | $669.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,338.86 | $1,338.86 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-709.52 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-709.52 | $709.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,419.04 | $1,419.04 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-663.27 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-663.27 | $663.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,326.54 | $1,326.54 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-600.17 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-600.17 | $600.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,200.34 | $1,200.34 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-596.96 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-596.96 | $596.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,193.92 | $1,193.92 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-521.56 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-521.56 | $521.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,043.12 | $1,043.12 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-531.98 | $0.00 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-531.98 | $531.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,063.96 | $1,063.96 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-46.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.10 | $46.10 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-38.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $38.86 | $38.86 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-73.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $73.12 | $73.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-70.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $70.20 | $70.20 |