Tax Account 06-210-11-002
Owners
HALL RICHARD D JR
1172 S SABINAS DR
PUEBLO WEST, CO 81007-1952
Account Summary
| Account ID | 06-210-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1172 S SABINAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,107.69 |
| Taxed incl Special Assessments | $3,107.69 |
| Paid | $3,107.69 |
| 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 | $3,107.69 | $0.00 | $0.00 | $3,107.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,777.52 | $0.00 | $0.00 | $2,777.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,810.44 | $0.00 | $0.00 | $2,810.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,545.34 | $0.00 | $0.00 | $2,545.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,609.58 | $0.00 | $0.00 | $2,609.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,148.48 | $0.00 | $0.00 | $2,148.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,142.32 | $0.00 | $0.00 | $2,142.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,662.40 | $10.00 | $41.56 | $1,713.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,664.40 | $0.00 | $0.00 | $1,664.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,610.84 | $0.00 | $0.00 | $1,610.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,597.44 | $0.00 | $0.00 | $1,597.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,465.02 | $0.00 | $0.00 | $1,465.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,455.52 | $0.00 | $0.00 | $1,455.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,524.53 | $0.00 | $0.00 | $1,524.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,510.52 | $0.00 | $0.00 | $1,510.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,649.92 | $0.00 | $0.00 | $1,649.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,663.66 | $0.00 | $0.00 | $1,663.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,684.30 | $0.00 | $0.00 | $1,684.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,710.30 | $0.00 | $0.00 | $1,710.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $757.12 | $0.00 | $0.00 | $757.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $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 | 42.77 | 43.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.59 | 43.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.59 | 43.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.04 | 13.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,553.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,553.85 | $1,553.84 |
| 01/19/2026 | BILL | HALL RICHARD D JR | $3,107.69 | $3,107.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,367.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.51 | $1,367.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,367.25 | $1,388.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.51 | $2,756.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,777.52 | $2,777.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,383.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.51 | $1,383.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.51 | $1,405.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,383.71 | $1,426.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,810.44 | $2,810.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,255.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.77 | $1,255.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.77 | $1,272.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,255.90 | $1,289.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,545.34 | $2,545.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,288.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.77 | $1,288.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.77 | $1,304.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,288.02 | $1,321.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,609.58 | $2,609.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,060.47 | $13.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.77 | $1,074.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,060.47 | $1,088.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,148.48 | $2,148.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,057.39 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.77 | $1,057.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.77 | $1,071.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,057.39 | $1,084.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,142.32 | $2,142.32 |
| 11/26/2019 | LIEN | 2018 Redemption Payment | $-921.70 | $0.00 |
| 11/26/2019 | LIEN | 2018 Redemption Interest/Fee | $24.94 | $921.70 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $896.76 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.14 | $906.76 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-861.62 | $917.90 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,779.52 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $41.56 | $1,769.52 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $896.76 | $1,727.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.61 | $831.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-820.59 | $841.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,662.40 | $1,662.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-821.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.61 | $821.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.61 | $832.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-821.59 | $842.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,664.40 | $1,664.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-798.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.89 | $798.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.89 | $805.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-798.53 | $812.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,610.84 | $1,610.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-791.83 | $6.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.89 | $798.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-791.83 | $805.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,597.44 | $1,597.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-726.19 | $6.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-726.19 | $732.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $1,458.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,465.02 | $1,465.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-721.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $721.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $727.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-721.44 | $734.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,455.52 | $1,455.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-755.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.58 | $755.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-755.68 | $762.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.59 | $1,517.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,524.53 | $1,524.53 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-755.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-755.26 | $755.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,510.52 | $1,510.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-824.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-824.96 | $824.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,649.92 | $1,649.92 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-831.83 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-831.83 | $831.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,663.66 | $1,663.66 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-842.15 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-842.15 | $842.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,684.30 | $1,684.30 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-855.15 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-855.15 | $855.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,710.30 | $1,710.30 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-378.56 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-378.56 | $378.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $757.12 | $757.12 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $393.78 | $393.78 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $0.00 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $70.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |