Tax Account 06-170-16-011
Owners
HALL TIMOTHY R JR/HALL MARIA A
1273 W CAIDA DEL SOL DR
PUEBLO WEST, CO 81007-2008
Account Summary
| Account ID | 06-170-16-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1273 W CAIDA DEL SOL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,996.51 |
| Taxed incl Special Assessments | $2,996.51 |
| Paid | $2,996.51 |
| 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 | $2,996.51 | $0.00 | $0.00 | $2,996.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,810.58 | $0.00 | $0.00 | $2,810.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,843.88 | $0.00 | $0.00 | $2,843.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,225.54 | $0.00 | $0.00 | $2,225.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,281.64 | $0.00 | $0.00 | $2,281.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,990.16 | $0.00 | $0.00 | $1,990.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,984.74 | $0.00 | $0.00 | $1,984.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,791.88 | $0.00 | $0.00 | $1,791.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,519.86 | $0.00 | $0.00 | $1,519.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,580.06 | $0.00 | $0.00 | $1,580.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,566.92 | $0.00 | $0.00 | $1,566.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,476.32 | $0.00 | $0.00 | $1,476.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,466.74 | $0.00 | $0.00 | $1,466.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,485.13 | $0.00 | $0.00 | $1,485.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,471.48 | $0.00 | $0.00 | $1,471.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,504.26 | $0.00 | $0.00 | $1,504.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,516.86 | $0.00 | $0.00 | $1,516.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,535.46 | $0.00 | $0.00 | $1,535.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,559.16 | $0.00 | $0.00 | $1,559.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,401.26 | $0.00 | $0.00 | $1,401.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,347.44 | $0.00 | $0.00 | $1,347.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,366.52 | $0.00 | $0.00 | $1,366.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,344.38 | $0.00 | $0.00 | $1,344.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,266.80 | $0.00 | $12.67 | $1,279.47 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,184.24 | $0.00 | $0.00 | $1,184.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,084.08 | $10.00 | $65.04 | $1,159.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,078.28 | $10.00 | $75.48 | $1,163.76 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,116.38 | $0.00 | $0.00 | $1,116.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,138.68 | $0.00 | $0.00 | $1,138.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,102.96 | $0.00 | $0.00 | $1,102.96 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,100.14 | $0.00 | $0.00 | $1,100.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,199.70 | $0.00 | $0.00 | $1,199.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,199.70 | $0.00 | $0.00 | $1,199.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,186.00 | $0.00 | $0.00 | $1,186.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,186.00 | $0.00 | $0.00 | $1,186.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,142.98 | $0.00 | $0.00 | $1,142.98 | $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 | 40.97 | 41.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.05 | 43.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.05 | 43.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.70 | 12.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,498.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,498.26 | $1,498.25 |
| 01/19/2026 | Bill | HALL TIMOTHY R JR/HALL MARIA A | $2,996.51 | $2,996.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,383.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.74 | $1,383.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.74 | $1,405.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,383.55 | $1,427.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,810.58 | $2,810.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,400.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.74 | $1,400.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,400.20 | $1,421.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.74 | $2,822.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,843.88 | $2,843.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,098.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.66 | $1,098.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,098.11 | $1,112.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.66 | $2,210.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,225.54 | $2,225.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,126.16 | $14.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,126.16 | $1,140.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.66 | $2,266.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,281.64 | $2,281.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-982.32 | $12.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.76 | $995.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-982.32 | $1,007.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,990.16 | $1,990.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.76 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-979.61 | $12.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.76 | $992.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-979.61 | $1,005.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,984.74 | $1,984.74 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-884.50 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.44 | $884.50 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.44 | $895.94 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-884.50 | $907.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,791.88 | $1,791.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-750.24 | $9.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-750.24 | $759.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.69 | $1,510.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,519.86 | $1,519.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-783.27 | $6.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $790.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-783.27 | $796.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,580.06 | $1,580.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-776.70 | $6.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.76 | $783.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-776.70 | $790.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,566.92 | $1,566.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-731.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.36 | $731.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.36 | $738.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-731.80 | $744.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,476.32 | $1,476.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-727.01 | $6.36 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.36 | $733.37 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-727.01 | $739.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,466.74 | $1,466.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-736.15 | $6.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-736.15 | $742.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $1,478.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,485.13 | $1,485.13 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-735.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-735.74 | $735.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,471.48 | $1,471.48 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-752.13 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-752.13 | $752.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,504.26 | $1,504.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-758.43 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-758.43 | $758.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,516.86 | $1,516.86 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-767.73 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-767.73 | $767.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,535.46 | $1,535.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-779.58 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-779.58 | $779.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,559.16 | $1,559.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-700.63 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-700.63 | $700.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,401.26 | $1,401.26 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-673.72 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-673.72 | $673.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,347.44 | $1,347.44 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-683.26 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-683.26 | $683.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,366.52 | $1,366.52 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-672.19 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-672.19 | $672.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,344.38 | $1,344.38 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-646.07 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $12.67 | $646.07 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-633.40 | $633.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,266.80 | $1,266.80 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,184.24 | $0.00 |
| 01/30/2002 | LIEN | 2000 Redemption Payment | $-1,216.64 | $1,184.24 |
| 01/30/2002 | LIEN | 2000 Redemption Interest/Fee | $53.52 | $2,400.88 |
| 01/30/2002 | LIEN | 1999 Redemption Payment | $-1,393.72 | $2,347.36 |
| 01/30/2002 | LIEN | 1999 Redemption Interest/Fee | $225.96 | $3,741.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,184.24 | $3,515.12 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,330.88 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,149.12 | $2,340.88 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $65.04 | $3,490.00 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $3,424.96 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,163.12 | $3,414.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,084.08 | $2,251.84 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,167.76 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,153.76 | $1,177.76 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,331.52 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $75.48 | $2,321.52 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,167.76 | $2,246.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,078.28 | $1,078.28 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-558.19 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-558.19 | $558.19 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,116.38 | $1,116.38 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-569.34 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-569.34 | $569.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,138.68 | $1,138.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-551.48 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-551.48 | $551.48 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,102.96 | $1,102.96 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-550.07 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-550.07 | $550.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,100.14 | $1,100.14 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,199.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,199.70 | $1,199.70 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,199.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,199.70 | $1,199.70 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,186.00 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,186.00 | $1,186.00 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,186.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,186.00 | $1,186.00 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-1,142.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,142.98 | $1,142.98 |