Tax Account 06-151-12-017
Owners
HALL KELLY ALLEN/HALL SHAWNI LEE
662 S BELLFLOWER DR
PUEBLO WEST, CO 81007-3651
Account Summary
| Account ID | 06-151-12-017 |
|---|---|
| Account Type | Real Estate |
| Location | 662 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,994.36 |
| Taxed incl Special Assessments | $1,994.36 |
| Paid | $997.18 |
| Bill Total | $1,994.36 |
| Interest | $0.00 |
| Bill Balance | $997.18 |
| Prior Billed* | $997.18 |
| Total Account Balance** | $997.18 |
| 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 | $1,702.18 | $0.00 | $0.00 | $1,702.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,721.72 | $0.00 | $0.00 | $1,721.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,612.36 | $0.00 | $0.00 | $1,612.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,652.74 | $0.00 | $0.00 | $1,652.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,277.66 | $0.00 | $0.00 | $1,277.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,273.60 | $0.00 | $0.00 | $1,273.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,155.28 | $0.00 | $0.00 | $1,155.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,156.68 | $0.00 | $0.00 | $1,156.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,075.42 | $0.00 | $0.00 | $1,075.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,066.48 | $0.00 | $0.00 | $1,066.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,008.22 | $0.00 | $0.00 | $1,008.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,001.68 | $0.00 | $0.00 | $1,001.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,022.17 | $0.00 | $30.67 | $1,052.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,012.76 | $10.00 | $60.77 | $1,083.53 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,091.80 | $0.00 | $0.00 | $1,091.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,100.46 | $0.00 | $55.02 | $1,155.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,103.88 | $0.00 | $55.19 | $1,159.07 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,120.92 | $0.00 | $67.26 | $1,188.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,066.70 | $0.00 | $53.34 | $1,120.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,025.72 | $0.00 | $0.00 | $1,025.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,067.10 | $0.00 | $16.01 | $1,083.11 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,049.82 | $0.00 | $0.00 | $1,049.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,099.68 | $0.00 | $32.99 | $1,132.67 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,028.00 | $0.00 | $10.28 | $1,038.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $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 | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $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 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 27.44 | 13.85 | 13.87 | 13.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.74 | 8.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-997.18 | $997.18 |
| 01/19/2026 | Bill | HALL KELLY ALLEN/HALL SHAWNI LEE | $1,994.36 | $1,994.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-836.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.15 | $836.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-836.94 | $851.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.15 | $1,688.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,702.18 | $1,702.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-846.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.15 | $846.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.15 | $860.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-846.71 | $875.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,721.72 | $1,721.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-795.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.62 | $795.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-795.56 | $806.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.62 | $1,601.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,612.36 | $1,612.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-815.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.62 | $815.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.62 | $826.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-815.75 | $836.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,652.74 | $1,652.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-630.64 | $8.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-630.64 | $638.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.19 | $1,269.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,277.66 | $1,277.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-628.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.19 | $628.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.19 | $636.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-628.61 | $644.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,273.60 | $1,273.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-570.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.37 | $570.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.37 | $577.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-570.27 | $585.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,155.28 | $1,155.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-570.97 | $7.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.37 | $578.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-570.97 | $585.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,156.68 | $1,156.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-533.11 | $4.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $537.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-533.11 | $542.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,075.42 | $1,075.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-528.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $528.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-528.64 | $533.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $1,061.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,066.48 | $1,066.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-499.76 | $4.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-499.76 | $504.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $1,003.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,008.22 | $1,008.22 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-8.70 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-992.98 | $8.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,001.68 | $1,001.68 |
| 09/05/2013 | PAYMENT | 2012 - Bill Payment | $-526.94 | $0.00 |
| 09/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $526.94 |
| 09/05/2013 | INTEREST | 2012 Interest/Penalty | $30.67 | $531.53 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $500.86 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-516.80 | $505.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,022.17 | $1,022.17 |
| 10/02/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,073.53 | $10.00 |
| 10/02/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,083.53 |
| 10/02/2012 | INTEREST | 2011 Interest/Penalty | $60.77 | $1,073.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,012.76 | $1,012.76 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,091.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,091.80 | $1,091.80 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,155.48 | $0.00 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $55.02 | $1,155.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,100.46 | $1,100.46 |
| 09/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,159.07 | $0.00 |
| 09/03/2009 | INTEREST | 2008 Interest/Penalty | $55.19 | $1,159.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,103.88 | $1,103.88 |
| 10/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,188.18 | $0.00 |
| 10/03/2008 | INTEREST | 2007 Interest/Penalty | $67.26 | $1,188.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,120.92 | $1,120.92 |
| 09/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,120.04 | $0.00 |
| 09/12/2007 | INTEREST | 2006 Interest/Penalty | $53.34 | $1,120.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,066.70 | $1,066.70 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,025.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,025.72 | $1,025.72 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-549.56 | $0.00 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $16.01 | $549.56 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-533.55 | $533.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,067.10 | $1,067.10 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-524.91 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-524.91 | $524.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,049.82 | $1,049.82 |
| 07/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,132.67 | $0.00 |
| 07/29/2003 | INTEREST | 2002 Interest/Penalty | $32.99 | $1,132.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,099.68 | $1,099.68 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,038.28 | $0.00 |
| 05/28/2002 | INTEREST | 2001 Interest/Penalty | $10.28 | $1,038.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,028.00 | $1,028.00 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 02/10/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |