Tax Account 06-142-10-008
Owners
HALL TIGHE K/ HALL AMBER M
652 S BLAKELAND CT
PUEBLO WEST, CO 81007-7544
Account Summary
| Account ID | 06-142-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 652 S BLAKELAND CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,493.27 |
| Taxed incl Special Assessments | $2,493.27 |
| Paid | $1,246.64 |
| Bill Total | $2,493.27 |
| Interest | $0.00 |
| Bill Balance | $1,246.63 |
| Prior Billed* | $1,246.63 |
| Total Account Balance** | $1,246.63 |
| 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 | $1,782.28 | $0.00 | $0.00 | $1,782.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,802.76 | $0.00 | $0.00 | $1,802.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,081.06 | $0.00 | $0.00 | $2,081.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,133.66 | $0.00 | $0.00 | $2,133.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,707.56 | $0.00 | $0.00 | $1,707.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,703.12 | $0.00 | $0.00 | $1,703.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,453.34 | $0.00 | $0.00 | $1,453.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,455.10 | $0.00 | $0.00 | $1,455.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,406.20 | $0.00 | $0.00 | $1,406.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,394.50 | $0.00 | $0.00 | $1,394.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,183.46 | $0.00 | $0.00 | $1,183.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,175.78 | $0.00 | $0.00 | $1,175.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,243.50 | $0.00 | $0.00 | $1,243.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,232.08 | $0.00 | $0.00 | $1,232.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,279.86 | $0.00 | $0.00 | $1,279.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,291.18 | $0.00 | $0.00 | $1,291.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,346.64 | $0.00 | $0.00 | $1,346.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,367.42 | $0.00 | $0.00 | $1,367.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $2.12 | $214.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $4.31 | $111.97 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 34.31 | 17.32 | 17.34 | 17.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .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 | $-1,246.64 | $1,246.63 |
| 01/19/2026 | Bill | HALL TIGHE K/ HALL AMBER M | $2,493.27 | $2,493.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-876.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.70 | $876.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-876.44 | $891.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.70 | $1,767.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,782.28 | $1,782.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-886.68 | $14.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-886.68 | $901.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.70 | $1,788.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,802.76 | $1,802.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,026.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.71 | $1,026.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,026.82 | $1,040.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.71 | $2,067.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,081.06 | $2,081.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,053.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.71 | $1,053.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,053.12 | $1,066.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.71 | $2,119.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,133.66 | $2,133.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-842.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.95 | $842.83 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.95 | $853.78 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-842.83 | $864.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,707.56 | $1,707.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-840.61 | $10.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-840.61 | $851.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.95 | $1,692.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,703.12 | $1,703.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-717.39 | $9.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $726.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-717.39 | $735.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,453.34 | $1,453.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-718.27 | $9.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-718.27 | $727.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.28 | $1,445.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,455.10 | $1,455.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-697.08 | $6.02 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-697.08 | $703.10 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $1,400.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,406.20 | $1,406.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-691.23 | $6.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.02 | $697.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-691.23 | $703.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,394.50 | $1,394.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-586.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $586.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $591.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-586.63 | $596.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,183.46 | $1,183.46 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-582.79 | $5.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $587.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-582.79 | $592.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,175.78 | $1,175.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-616.38 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $616.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-616.38 | $621.75 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $1,238.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,243.50 | $1,243.50 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-616.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-616.04 | $616.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,232.08 | $1,232.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-639.93 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-639.93 | $639.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,279.86 | $1,279.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-645.59 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-645.59 | $645.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,291.18 | $1,291.18 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-673.32 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-673.32 | $673.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,346.64 | $1,346.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-683.71 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-683.71 | $683.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,367.42 | $1,367.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 08/14/2006 | PAYMENT | 2005 - Bill Payment | $-108.14 | $0.00 |
| 08/14/2006 | INTEREST | 2005 Interest/Penalty | $2.12 | $108.14 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-103.84 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-103.84 | $103.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-103.28 | $0.00 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-103.28 | $103.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 08/12/1996 | PAYMENT | 1995 - Bill Payment | $-111.97 | $0.00 |
| 08/12/1996 | INTEREST | 1995 Interest/Penalty | $4.31 | $111.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-126.94 | $0.00 |
| 05/15/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $126.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.28 | $34.28 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.42 | $67.42 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.72 | $64.72 |