Tax Account 06-222-09-004
Owners
HALEY JOHN C
1115 S SWEETWATER AVE
PUEBLO WEST, CO 81007
HALEY CINDY M
Account Summary
| Account ID | 06-222-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1115 S SWEETWATER AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,233.86 |
| Taxed incl Special Assessments | $1,233.86 |
| Paid | $1,233.86 |
| 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 | $1,233.86 | $0.00 | $0.00 | $1,233.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $0.00 | $1,398.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $864.22 | $0.00 | $0.00 | $864.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $861.44 | $0.00 | $17.23 | $878.67 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $546.82 | $0.00 | $21.87 | $568.69 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $545.32 | $0.00 | $21.81 | $567.13 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $545.60 | $0.00 | $21.82 | $567.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $546.28 | $10.00 | $27.32 | $583.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $547.20 | $10.00 | $32.83 | $590.03 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $542.62 | $0.00 | $0.00 | $542.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $543.04 | $0.00 | $10.86 | $553.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $539.50 | $0.00 | $0.00 | $539.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $0.00 | $0.00 | $641.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $0.00 | $639.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $258.00 | $0.00 | $0.00 | $258.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $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 | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $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 | 54.98 | 55.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/24/2026 | PAYMENT | HALEY JOHN C PAYIT PAID BY PAYMENT PROVIDER API | $-616.93 | $0.00 |
| 02/19/2026 | PAYMENT | HALEY JOHN C PAYIT PAID BY PAYMENT PROVIDER API | $-616.93 | $616.93 |
| 01/19/2026 | BILL | HALEY JOHN C | $1,233.86 | $1,233.86 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $4.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.70 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $1,393.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-861.46 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-2.76 | $861.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $864.22 | $864.22 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-875.85 | $0.00 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-2.82 | $875.85 |
| 07/01/2022 | INTEREST | 2021 Interest/Penalty | $17.23 | $878.67 |
| 06/23/2022 | LIEN | 2020 Tax Lien - Canceled | $-573.69 | $861.44 |
| 06/23/2022 | LIEN | 2019 Tax Lien - Canceled | $-572.13 | $1,435.13 |
| 06/23/2022 | LIEN | 2018 Tax Lien - Canceled | $-572.42 | $2,007.26 |
| 06/23/2022 | LIEN | 2017 Tax Lien - Canceled | $-588.60 | $2,579.68 |
| 06/23/2022 | LIEN | 2016 Tax Lien - Canceled | $-602.03 | $3,168.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $861.44 | $3,770.31 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-1.81 | $2,908.87 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-566.88 | $2,910.68 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $21.87 | $3,477.56 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $573.69 | $3,455.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $546.82 | $2,882.00 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,130.64 | $2,335.18 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $565.32 | $3,465.82 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $1.81 | $2,900.50 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-3.62 | $2,898.69 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $21.81 | $2,902.31 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $572.13 | $2,880.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $545.32 | $2,308.37 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-1.81 | $1,763.05 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-565.61 | $1,764.86 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $21.82 | $2,330.47 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $572.42 | $2,308.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $545.60 | $1,736.23 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-571.77 | $1,190.63 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,762.40 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-1.83 | $1,772.40 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,774.23 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $27.32 | $1,764.23 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $588.60 | $1,736.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $546.28 | $1,148.31 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.38 | $602.03 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-578.65 | $603.41 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,182.06 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $32.83 | $1,192.06 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,159.23 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $602.03 | $1,149.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $547.20 | $547.20 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-1.30 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-541.32 | $1.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $542.62 | $542.62 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-552.57 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.33 | $552.57 |
| 06/09/2015 | INTEREST | 2014 Interest/Penalty | $10.86 | $553.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $543.04 | $543.04 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-538.20 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.30 | $538.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $539.50 | $539.50 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.53 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-640.32 | $1.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $641.85 | $641.85 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-639.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $639.98 | $639.98 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-717.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-550.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $279.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-268.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $268.30 | $268.30 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-258.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $258.00 | $258.00 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 01/26/1998 | 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 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-52.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.56 | $52.56 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-52.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $52.56 | $52.56 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |