Tax Account 06-131-02-012
Owners
HALFACRE JEREMY M/HALFACRE MORGAN R
559 S DATURA DR
PUEBLO WEST, CO 81007-1560
Account Summary
| Account ID | 06-131-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 559 S DATURA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,500.36 |
| Taxed incl Special Assessments | $4,500.36 |
| Paid | $2,250.18 |
| Bill Total | $4,500.36 |
| Interest | $0.00 |
| Bill Balance | $2,250.18 |
| Prior Billed* | $2,250.18 |
| Total Account Balance** | $2,250.18 |
| 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 | $4,420.60 | $0.00 | $0.00 | $4,420.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,472.44 | $0.00 | $0.00 | $4,472.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,462.74 | $0.00 | $0.00 | $3,462.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,550.42 | $0.00 | $0.00 | $3,550.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,105.48 | $0.00 | $0.00 | $3,105.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,096.92 | $0.00 | $0.00 | $3,096.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,564.12 | $0.00 | $0.00 | $2,564.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,567.22 | $10.00 | $128.37 | $2,705.59 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,472.62 | $0.00 | $0.00 | $2,472.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,452.06 | $0.00 | $0.00 | $2,452.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,064.64 | $0.00 | $0.00 | $2,064.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,051.24 | $0.00 | $0.00 | $2,051.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,147.27 | $0.00 | $0.00 | $2,147.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,127.54 | $0.00 | $0.00 | $2,127.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,280.24 | $0.00 | $22.80 | $2,303.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,298.76 | $0.00 | $22.99 | $2,321.75 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,277.70 | $0.00 | $0.00 | $2,277.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,876.66 | $0.00 | $56.30 | $1,932.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,880.28 | $0.00 | $0.00 | $1,880.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $1.67 | $334.87 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $80.84 | $0.00 | $0.00 | $80.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2000 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $172.27 | $0.00 | $3.45 | $175.72 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $139.60 | $10.00 | $9.77 | $159.37 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $140.94 | $0.00 | $0.00 | $140.94 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $105.16 | $0.00 | $0.00 | $105.16 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $107.56 | $0.00 | $0.00 | $107.56 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $111.16 | $0.00 | $0.00 | $111.16 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.38 | 30.99 | 31.01 | 31.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.88 | 65.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.88 | 65.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.16 | 45.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.16 | 45.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.36 | 18.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-2,250.18 | $2,250.18 |
| 01/19/2026 | Bill | HALFACRE JEREMY M/HALFACRE MORGAN R | $4,500.36 | $4,500.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,177.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.77 | $2,177.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.77 | $2,210.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,177.53 | $2,243.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,420.60 | $4,420.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,203.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.77 | $2,203.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,203.45 | $2,236.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.77 | $4,439.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,472.44 | $4,472.44 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-22.81 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,708.56 | $22.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,708.56 | $1,731.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.81 | $3,439.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,462.74 | $3,462.74 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,752.40 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-22.81 | $1,752.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.81 | $1,775.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,752.40 | $1,798.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,550.42 | $3,550.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,532.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.91 | $1,532.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,532.83 | $1,552.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.91 | $3,085.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,105.48 | $3,105.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,528.55 | $19.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,528.55 | $1,548.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.91 | $3,077.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,096.92 | $3,096.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,265.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.36 | $1,265.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.36 | $1,282.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,265.70 | $1,298.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,564.12 | $2,564.12 |
| 09/21/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/21/2018 | PAYMENT | 2017 - Bill Payment | $-2,661.23 | $10.00 |
| 09/21/2018 | PAYMENT | 2017 - Bill Payment | $-34.36 | $2,671.23 |
| 09/21/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,705.59 |
| 09/21/2018 | INTEREST | 2017 Interest/Penalty | $128.37 | $2,695.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,567.22 | $2,567.22 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.58 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,225.73 | $10.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,225.73 | $1,236.31 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.58 | $2,462.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,472.62 | $2,472.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,215.45 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.58 | $1,215.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,215.45 | $1,226.03 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.58 | $2,441.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,452.06 | $2,452.06 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,023.42 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.90 | $1,023.42 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.90 | $1,032.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,023.42 | $1,041.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,064.64 | $2,064.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,016.72 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.90 | $1,016.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,016.72 | $1,025.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.90 | $2,042.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,051.24 | $2,051.24 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-18.55 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-2,128.72 | $18.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,147.27 | $2,147.27 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-2,127.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,127.54 | $2,127.54 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-2,303.04 | $0.00 |
| 05/04/2011 | INTEREST | 2010 Interest/Penalty | $22.80 | $2,303.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,280.24 | $2,280.24 |
| 05/17/2010 | PAYMENT | 2009 - Bill Payment | $-2,321.75 | $0.00 |
| 05/17/2010 | INTEREST | 2009 Interest/Penalty | $22.99 | $2,321.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,298.76 | $2,298.76 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,277.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,277.70 | $2,277.70 |
| 07/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,932.96 | $0.00 |
| 07/10/2008 | INTEREST | 2007 Interest/Penalty | $56.30 | $1,932.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,876.66 | $1,876.66 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-940.14 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-940.14 | $940.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,880.28 | $1,880.28 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $0.00 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-168.27 | $166.60 |
| 03/20/2006 | INTEREST | 2005 Interest/Penalty | $1.67 | $334.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-80.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $80.84 | $80.84 |
| 12/31/2002 | LIEN | 1999 Redemption Payment | $-246.08 | $0.00 |
| 12/31/2002 | LIEN | 1999 Redemption Interest/Fee | $65.36 | $246.08 |
| 12/31/2002 | LIEN | 1998 Redemption Payment | $-242.80 | $180.72 |
| 12/31/2002 | LIEN | 1998 Redemption Interest/Fee | $79.43 | $423.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.00 | $344.09 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $180.72 | $344.09 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-175.72 | $163.37 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $3.45 | $339.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $172.27 | $335.64 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-149.37 | $163.37 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $312.74 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $9.77 | $322.74 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $312.97 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $163.37 | $302.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $139.60 | $139.60 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-140.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $140.94 | $140.94 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-105.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $105.16 | $105.16 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-107.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.56 | $107.56 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.04 | $116.04 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.04 | $116.04 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.04 | $116.04 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.04 | $116.04 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-111.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.16 | $111.16 |