Tax Account 06-151-04-004
Owners
HALE BARBARA A
429 W STRAWBERRY DR
PUEBLO WEST, CO 81007-2852
Account Summary
| Account ID | 06-151-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 429 W STRAWBERRY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,560.89 |
| Taxed incl Special Assessments | $2,560.89 |
| Paid | $2,560.89 |
| 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 | $2,560.89 | $0.00 | $0.00 | $2,560.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,269.90 | $0.00 | $0.00 | $2,269.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,296.98 | $0.00 | $0.00 | $2,296.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,956.64 | $0.00 | $0.00 | $1,956.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,006.68 | $0.00 | $0.00 | $2,006.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,643.44 | $0.00 | $0.00 | $1,643.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,638.96 | $0.00 | $0.00 | $1,638.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,537.12 | $0.00 | $0.00 | $1,537.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,538.98 | $0.00 | $0.00 | $1,538.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,500.72 | $0.00 | $0.00 | $1,500.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,488.24 | $0.00 | $0.00 | $1,488.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,400.66 | $0.00 | $0.00 | $1,400.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,391.58 | $0.00 | $0.00 | $1,391.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,447.83 | $0.00 | $0.00 | $1,447.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,434.50 | $0.00 | $0.00 | $1,434.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,489.10 | $0.00 | $0.00 | $1,489.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,501.88 | $0.00 | $0.00 | $1,501.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,453.54 | $0.00 | $0.00 | $1,453.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,475.98 | $0.00 | $0.00 | $1,475.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,324.14 | $0.00 | $0.00 | $1,324.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,273.28 | $0.00 | $0.00 | $1,273.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $2.89 | $291.93 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $10.80 | $16.67 | $305.31 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $2.60 | $262.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $6.92 | $237.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $224.94 | $0.00 | $0.00 | $224.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $229.42 | $14.85 | $13.77 | $258.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $159.66 | $0.00 | $4.79 | $164.45 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $159.26 | $0.00 | $0.00 | $159.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $1.33 | $133.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 35.22 | 35.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.38 | 12.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | HALE BARBARA A CHECK 46189 M KW | $-1,280.44 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000557 | $-1,280.45 | $1,280.44 |
| 01/19/2026 | Bill | HALE BARBARA A | $2,560.89 | $2,560.89 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,233.82 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-36.08 | $2,233.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,269.90 | $2,269.90 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-36.08 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,260.90 | $36.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,296.98 | $2,296.98 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-12.89 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-965.43 | $12.89 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-12.89 | $978.32 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-965.43 | $991.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,956.64 | $1,956.64 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.89 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-990.45 | $12.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.89 | $1,003.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-990.45 | $1,016.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,006.68 | $2,006.68 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-811.18 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.54 | $811.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-811.18 | $821.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.54 | $1,632.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,643.44 | $1,643.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-808.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.54 | $808.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-808.94 | $819.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.54 | $1,628.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,638.96 | $1,638.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-758.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.81 | $758.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-758.75 | $768.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.81 | $1,527.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,537.12 | $1,537.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-759.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.81 | $759.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.81 | $769.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-759.68 | $779.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,538.98 | $1,538.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-743.94 | $6.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $750.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-743.94 | $756.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,500.72 | $1,500.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-737.70 | $6.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-737.70 | $744.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $1,481.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,488.24 | $1,488.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-694.29 | $6.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $700.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-694.29 | $706.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,400.66 | $1,400.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-689.75 | $6.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-689.75 | $695.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $1,385.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,391.58 | $1,391.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-717.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.25 | $717.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-717.66 | $723.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $1,441.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,447.83 | $1,447.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-717.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-717.25 | $717.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,434.50 | $1,434.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-744.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-744.55 | $744.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,489.10 | $1,489.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-750.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-750.94 | $750.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,501.88 | $1,501.88 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,453.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,453.54 | $1,453.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-737.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-737.99 | $737.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,475.98 | $1,475.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-662.07 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-662.07 | $662.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,324.14 | $1,324.14 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-636.64 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-636.64 | $636.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,273.28 | $1,273.28 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-291.93 | $0.00 |
| 05/10/2004 | INTEREST | 2003 Interest/Penalty | $2.89 | $291.93 |
| 05/10/2004 | LIEN | 2002 Redemption Payment | $-338.99 | $289.04 |
| 05/10/2004 | LIEN | 2002 Redemption Interest/Fee | $29.68 | $628.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $598.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $309.31 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-294.51 | $320.11 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.67 | $614.62 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $597.95 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $309.31 | $587.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-262.34 | $0.00 |
| 05/20/2002 | INTEREST | 2001 Interest/Penalty | $2.60 | $262.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-237.46 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $6.92 | $237.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-224.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $224.94 | $224.94 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-243.19 | $0.00 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $243.19 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $258.04 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $13.77 | $243.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.42 | $229.42 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-164.45 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $4.79 | $164.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.66 | $159.66 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-159.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $159.26 | $159.26 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-67.60 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.60 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |