Tax Account 06-133-10-013
Owners
HALL BENNETT A/HALL ROBERTA A
206 E JEROME DR
PUEBLO WEST, CO 81007-5027
Account Summary
| Account ID | 06-133-10-013 |
|---|---|
| Account Type | Real Estate |
| Location | 206 E JEROME DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,337.82 |
| Taxed incl Special Assessments | $1,337.82 |
| Paid | $1,337.82 |
| 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 | $1,337.82 | $0.00 | $0.00 | $1,337.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $910.38 | $0.00 | $0.00 | $910.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $920.68 | $0.00 | $0.00 | $920.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $636.72 | $0.00 | $0.00 | $636.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $652.66 | $0.00 | $0.00 | $652.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $539.74 | $0.00 | $0.00 | $539.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $537.90 | $0.00 | $0.00 | $537.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $396.84 | $0.00 | $0.00 | $396.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $397.30 | $0.00 | $0.00 | $397.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $755.86 | $0.00 | $0.00 | $755.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $749.56 | $0.00 | $0.00 | $749.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $695.92 | $0.00 | $0.00 | $695.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $691.40 | $0.00 | $0.00 | $691.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $714.81 | $0.00 | $0.00 | $714.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $708.24 | $0.00 | $0.00 | $708.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $872.36 | $0.00 | $0.00 | $872.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $879.76 | $0.00 | $0.00 | $879.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $885.12 | $0.00 | $0.00 | $885.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $898.78 | $0.00 | $0.00 | $898.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $2.35 | $119.67 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $548.38 | $0.00 | $0.00 | $548.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $524.54 | $0.00 | $15.74 | $540.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $516.06 | $0.00 | $5.16 | $521.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $519.50 | $0.00 | $0.00 | $519.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $485.64 | $0.00 | $0.00 | $485.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $514.72 | $0.00 | $0.00 | $514.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $446.19 | $0.00 | $0.00 | $446.19 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $577.58 | $0.00 | $0.00 | $577.58 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $583.14 | $0.00 | $0.00 | $583.14 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $479.90 | $0.00 | $0.00 | $479.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $490.88 | $0.00 | $0.00 | $490.88 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $628.72 | $0.00 | $0.00 | $628.72 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $628.72 | $0.00 | $0.00 | $628.72 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $648.76 | $0.00 | $0.00 | $648.76 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $648.76 | $0.00 | $0.00 | $648.76 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $627.50 | $0.00 | $0.00 | $627.50 | $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 | 27.38 | 27.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.11 | 6.17 | .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 | $-668.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-668.91 | $668.91 |
| 01/19/2026 | Bill | HALL BENNETT A/HALL ROBERTA A | $1,337.82 | $1,337.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-441.93 | $13.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-441.93 | $455.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.26 | $897.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $910.38 | $910.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-447.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.26 | $447.08 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-447.08 | $460.34 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.26 | $907.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $920.68 | $920.68 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-310.08 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.28 | $310.08 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-310.08 | $318.36 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.28 | $628.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $636.72 | $636.72 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-318.05 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.28 | $318.05 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.28 | $326.33 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-318.05 | $334.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $652.66 | $652.66 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-263.04 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.83 | $263.04 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-6.83 | $269.87 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-263.04 | $276.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $539.74 | $539.74 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-262.12 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.83 | $262.12 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-6.83 | $268.95 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-262.12 | $275.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $537.90 | $537.90 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-193.42 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.00 | $193.42 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-193.42 | $198.42 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.00 | $391.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $396.84 | $396.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-193.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.00 | $193.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.00 | $198.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-193.65 | $203.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $397.30 | $397.30 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.23 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-374.70 | $3.23 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-374.70 | $377.93 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.23 | $752.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $755.86 | $755.86 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-371.55 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.23 | $371.55 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-371.55 | $374.78 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.23 | $746.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $749.56 | $749.56 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-344.96 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.00 | $344.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-344.96 | $347.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.00 | $692.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $695.92 | $695.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-342.70 | $3.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-342.70 | $345.70 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $688.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $691.40 | $691.40 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-354.32 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $354.32 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.09 | $357.40 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-354.32 | $360.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $714.81 | $714.81 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-354.12 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-354.12 | $354.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $708.24 | $708.24 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-436.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-436.18 | $436.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $872.36 | $872.36 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-879.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $879.76 | $879.76 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-885.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $885.12 | $885.12 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-898.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $898.78 | $898.78 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-119.67 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $2.35 | $119.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-548.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $548.38 | $548.38 |
| 07/15/2005 | PAYMENT | 2004 - Bill Payment | $-540.28 | $0.00 |
| 07/15/2005 | INTEREST | 2004 Interest/Penalty | $15.74 | $540.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $524.54 | $524.54 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-521.22 | $0.00 |
| 05/24/2004 | INTEREST | 2003 Interest/Penalty | $5.16 | $521.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $516.06 | $516.06 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-259.75 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-259.75 | $259.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $519.50 | $519.50 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-242.82 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-242.82 | $242.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $485.64 | $485.64 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-257.36 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-257.36 | $257.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $514.72 | $514.72 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-223.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-223.10 | $223.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $446.19 | $446.19 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-288.79 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-288.79 | $288.79 |
| 01/01/1999 | Bill | 1998 Tax Bill | $577.58 | $577.58 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-291.57 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-291.57 | $291.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $583.14 | $583.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-239.95 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-239.95 | $239.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $479.90 | $479.90 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-245.44 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-245.44 | $245.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $490.88 | $490.88 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-628.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $628.72 | $628.72 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-628.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $628.72 | $628.72 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-648.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $648.76 | $648.76 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-648.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $648.76 | $648.76 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-627.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $627.50 | $627.50 |