Tax Account 06-170-18-004
Owners
HALO ERIC JOSEPH / SESSOM CAYLA JOY
998 S INDIAN BEND DR
PUEBLO WEST, CO 81007-2066
Account Summary
| Account ID | 06-170-18-004 |
|---|---|
| Account Type | Real Estate |
| Location | 998 S INDIAN BEND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,875.99 |
| Taxed incl Special Assessments | $1,875.99 |
| Paid | $1,875.99 |
| 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 | $1,875.99 | $0.00 | $0.00 | $1,875.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,863.58 | $0.00 | $0.00 | $1,863.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,885.86 | $0.00 | $0.00 | $1,885.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,593.42 | $0.00 | $0.00 | $1,593.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,633.74 | $0.00 | $32.67 | $1,666.41 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,439.02 | $0.00 | $57.56 | $1,496.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,435.30 | $10.00 | $86.12 | $1,531.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $674.48 | $10.00 | $23.72 | $708.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $675.28 | $10.00 | $40.52 | $725.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $650.46 | $0.00 | $0.00 | $650.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $645.10 | $0.00 | $0.00 | $645.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $598.50 | $0.00 | $0.00 | $598.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $594.64 | $0.00 | $0.00 | $594.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $607.55 | $0.00 | $0.00 | $607.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,193.62 | $0.00 | $0.00 | $1,193.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,334.92 | $0.00 | $0.00 | $1,334.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,346.10 | $0.00 | $0.00 | $1,346.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $682.32 | $0.00 | $0.00 | $682.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,385.68 | $0.00 | $0.00 | $1,385.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,256.78 | $0.00 | $0.00 | $1,256.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,208.52 | $0.00 | $0.00 | $1,208.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,231.44 | $0.00 | $0.00 | $1,231.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,211.50 | $0.00 | $0.00 | $1,211.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,264.68 | $0.00 | $0.00 | $1,264.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,182.24 | $0.00 | $0.00 | $1,182.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,139.72 | $0.00 | $0.00 | $1,139.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,073.34 | $0.00 | $0.00 | $1,073.34 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,052.42 | $0.00 | $0.00 | $1,052.42 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,073.44 | $0.00 | $0.00 | $1,073.44 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $1.75 | $89.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 34.23 | 34.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.31 | 10.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-937.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-938.00 | $937.99 |
| 01/19/2026 | Bill | HALO ERIC JOSEPH / SESSOM CAYLA JOY | $1,875.99 | $1,875.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-912.00 | $19.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.79 | $931.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-912.00 | $951.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,863.58 | $1,863.58 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-19.79 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-923.14 | $19.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-923.14 | $942.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.79 | $1,866.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,885.86 | $1,885.86 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-21.00 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,572.42 | $21.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,593.42 | $1,593.42 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,644.99 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-21.42 | $1,644.99 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $32.67 | $1,666.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,633.74 | $1,633.74 |
| 09/27/2021 | LIEN | 2019 Redemption Payment | $-1,691.51 | $0.00 |
| 09/27/2021 | LIEN | 2019 Redemption Interest/Fee | $146.09 | $1,691.51 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.20 | $1,545.42 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,477.38 | $1,564.62 |
| 08/10/2021 | INTEREST | 2020 Interest/Penalty | $57.56 | $3,042.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,439.02 | $2,984.44 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,545.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-19.57 | $1,555.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,501.85 | $1,574.99 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $86.12 | $3,076.84 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,990.72 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,545.42 | $2,980.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,435.30 | $1,435.30 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-17.85 | $10.00 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-680.35 | $27.85 |
| 09/23/2019 | INTEREST | 2018 Interest/Penalty | $23.72 | $708.20 |
| 09/23/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $684.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $674.48 | $674.48 |
| 11/02/2018 | LIEN | 2017 Redemption Payment | $-759.56 | $0.00 |
| 11/02/2018 | LIEN | 2017 Redemption Interest/Fee | $21.76 | $759.56 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $737.80 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-697.78 | $747.80 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-18.02 | $1,445.58 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $40.52 | $1,463.60 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,423.08 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $737.80 | $1,413.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $675.28 | $675.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-319.71 | $5.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-319.71 | $325.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $644.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $650.46 | $650.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-317.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $317.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-317.03 | $322.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $639.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $645.10 | $645.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-294.13 | $5.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-294.13 | $299.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $593.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $598.50 | $598.50 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-292.20 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $292.20 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $297.32 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-292.20 | $302.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $594.64 | $594.64 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-298.57 | $5.20 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $303.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-298.57 | $308.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $607.55 | $607.55 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-596.81 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-596.81 | $596.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,193.62 | $1,193.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-667.46 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-667.46 | $667.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,334.92 | $1,334.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-673.05 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-673.05 | $673.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,346.10 | $1,346.10 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-341.16 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-341.16 | $341.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $682.32 | $682.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-692.84 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-692.84 | $692.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,385.68 | $1,385.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-628.39 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-628.39 | $628.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,256.78 | $1,256.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-604.26 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-604.26 | $604.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,208.52 | $1,208.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-615.72 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-615.72 | $615.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,231.44 | $1,231.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-605.75 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-605.75 | $605.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,211.50 | $1,211.50 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-632.34 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-632.34 | $632.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,264.68 | $1,264.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-591.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-591.12 | $591.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,182.24 | $1,182.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-569.86 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-569.86 | $569.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,139.72 | $1,139.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-536.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-536.67 | $536.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,073.34 | $1,073.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-526.21 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-526.21 | $526.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,052.42 | $1,052.42 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-536.72 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-536.72 | $536.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,073.44 | $1,073.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-89.23 | $0.00 |
| 06/03/1996 | INTEREST | 1995 Interest/Penalty | $1.75 | $89.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |