Tax Account 06-160-00-005
Owners
HALL VERNON LLOYD/HALL CHARLENE K
811 S CAMINO DE BRAVO
PUEBLO WEST, CO 81007-3122
Account Summary
| Account ID | 06-160-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 811 S CAMINO DE BRAVO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,434.70 |
| Taxed incl Special Assessments | $1,434.70 |
| Paid | $1,434.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $1,434.70 | $0.00 | $0.00 | $1,434.70 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $1,567.92 | $0.00 | $0.00 | $1,567.92 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $1,588.58 | $0.00 | $0.00 | $1,588.58 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $1,093.12 | $0.00 | $0.00 | $1,093.12 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $1,120.30 | $0.00 | $0.00 | $1,120.30 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $804.94 | $0.00 | $0.00 | $804.94 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $802.04 | $0.00 | $0.00 | $802.04 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $693.24 | $0.00 | $0.00 | $693.24 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $694.46 | $0.00 | $0.00 | $694.46 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $578.56 | $0.00 | $0.00 | $578.56 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $575.42 | $0.00 | $0.00 | $575.42 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $1,057.16 | $0.00 | $0.00 | $1,057.16 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $1,048.46 | $0.00 | $0.00 | $1,048.46 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $1,074.74 | $0.00 | $0.00 | $1,074.74 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $1,062.14 | $0.00 | $0.00 | $1,062.14 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $1,085.86 | $0.00 | $0.00 | $1,085.86 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $1,097.44 | $0.00 | $0.00 | $1,097.44 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $845.92 | $0.00 | $0.00 | $845.92 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $862.78 | $0.00 | $0.00 | $862.78 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $880.16 | $0.00 | $0.00 | $880.16 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $850.82 | $0.00 | $0.00 | $850.82 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $801.80 | $0.00 | $0.00 | $801.80 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $789.50 | $0.00 | $0.00 | $789.50 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $833.32 | $0.00 | $0.00 | $833.32 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $774.58 | $0.00 | $0.00 | $774.58 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $770.54 | $0.00 | $0.00 | $770.54 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $776.14 | $0.00 | $0.00 | $776.14 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $791.12 | $0.00 | $0.00 | $791.12 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $811.00 | $0.00 | $0.00 | $811.00 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $791.44 | $0.00 | $0.00 | $791.44 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $789.04 | $0.00 | $0.00 | $789.04 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $780.46 | $0.00 | $0.00 | $780.46 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $780.46 | $0.00 | $0.00 | $780.46 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $792.82 | $0.00 | $0.00 | $792.82 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $829.92 | $0.00 | $0.00 | $829.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $978.72 | $0.00 | $0.00 | $978.72 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | HALL VERNON LLOYD/HALL CHARLENE K CHECK 000000000002729 | $-1,434.70 | $0.00 |
| 01/19/2026 | Bill | HALL VERNON LLOYD/HALL CHARLENE K | $1,434.70 | $1,434.70 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-41.16 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,526.76 | $41.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,567.92 | $1,567.92 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,547.42 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-41.16 | $1,547.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,588.58 | $1,588.58 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-27.28 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,065.84 | $27.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,093.12 | $1,093.12 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-27.28 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,093.02 | $27.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,120.30 | $1,120.30 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-22.12 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-782.82 | $22.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $804.94 | $804.94 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-779.92 | $0.00 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-22.12 | $779.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $802.04 | $802.04 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-20.26 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-672.98 | $20.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $693.24 | $693.24 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-674.20 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-20.26 | $674.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $694.46 | $694.46 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-12.42 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-566.14 | $12.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $578.56 | $578.56 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-563.00 | $0.00 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.42 | $563.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $575.42 | $575.42 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,045.58 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.58 | $1,045.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,057.16 | $1,057.16 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,036.88 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-11.58 | $1,036.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,048.46 | $1,048.46 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,062.94 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-11.80 | $1,062.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,074.74 | $1,074.74 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-531.07 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-531.07 | $531.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,062.14 | $1,062.14 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-542.93 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-542.93 | $542.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,085.86 | $1,085.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-548.72 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-548.72 | $548.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,097.44 | $1,097.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-422.96 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-422.96 | $422.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $845.92 | $845.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-431.39 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-431.39 | $431.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $862.78 | $862.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-440.08 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-440.08 | $440.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $880.16 | $880.16 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-425.41 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-425.41 | $425.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $850.82 | $850.82 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-400.90 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-400.90 | $400.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $801.80 | $801.80 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-394.75 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-394.75 | $394.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $789.50 | $789.50 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-416.66 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-416.66 | $416.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $833.32 | $833.32 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-387.29 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-387.29 | $387.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $774.58 | $774.58 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-385.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-385.27 | $385.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $770.54 | $770.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-388.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-388.07 | $388.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $776.14 | $776.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-395.56 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-395.56 | $395.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $791.12 | $791.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-405.50 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-405.50 | $405.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $811.00 | $811.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-395.72 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-395.72 | $395.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $791.44 | $791.44 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-394.52 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-394.52 | $394.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $789.04 | $789.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-780.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $780.46 | $780.46 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-780.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $780.46 | $780.46 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-792.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $792.82 | $792.82 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-829.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $829.92 | $829.92 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-978.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $978.72 | $978.72 |