Tax Account 06-241-14-017
Owners
HALLAM CLIVE R/HALLAM JENNIFER B
1094 S GREENWAY DR
PUEBLO WEST, CO 81007-5092
Account Summary
| Account ID | 06-241-14-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1094 S GREENWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,584.08 |
| Taxed incl Special Assessments | $5,584.08 |
| Paid | $5,584.08 |
| 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 | $5,584.08 | $0.00 | $0.00 | $5,584.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,972.28 | $0.00 | $0.00 | $4,972.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,030.48 | $0.00 | $0.00 | $5,030.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,647.76 | $0.00 | $0.00 | $4,647.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,764.26 | $0.00 | $0.00 | $4,764.26 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,243.86 | $0.00 | $0.00 | $4,243.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,232.88 | $0.00 | $0.00 | $4,232.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,448.96 | $0.00 | $0.00 | $3,448.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,354.02 | $0.00 | $0.00 | $3,354.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,982.86 | $0.00 | $0.00 | $2,982.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,958.04 | $0.00 | $0.00 | $2,958.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,841.96 | $0.00 | $0.00 | $2,841.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,823.54 | $0.00 | $0.00 | $2,823.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,600.24 | $0.00 | $0.00 | $2,600.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,576.34 | $0.00 | $0.00 | $2,576.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,398.98 | $0.00 | $0.00 | $3,398.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,428.16 | $0.00 | $0.00 | $3,428.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,441.52 | $0.00 | $0.00 | $3,441.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,563.42 | $0.00 | $0.00 | $2,563.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,202.48 | $0.00 | $0.00 | $1,202.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $10.00 | $29.69 | $463.77 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $212.74 | $0.00 | $0.00 | $212.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $0.00 | $0.00 | $209.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $0.00 | $0.00 | $201.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $188.08 | $0.00 | $1.88 | $189.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $141.10 | $0.00 | $0.00 | $141.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $122.31 | $0.00 | $1.56 | $123.87 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $63.70 | $0.00 | $0.00 | $63.70 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $64.30 | $0.00 | $2.57 | $66.87 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $49.58 | $0.00 | $0.00 | $49.58 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $98.12 | $0.00 | $0.00 | $98.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $93.98 | $0.00 | $0.00 | $93.98 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 76.31 | 77.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.35 | 73.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.35 | 73.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 60.63 | 61.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 60.63 | 61.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.88 | 54.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.88 | 54.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.33 | 42.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-2,792.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-2,792.04 | $2,792.04 |
| 01/19/2026 | Bill | HALLAM CLIVE R/HALLAM JENNIFER B | $5,584.08 | $5,584.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,449.60 | $36.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.54 | $2,486.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,449.60 | $2,522.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,972.28 | $4,972.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,478.70 | $36.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,478.70 | $2,515.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.54 | $4,993.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,030.48 | $5,030.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-30.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,293.26 | $30.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,293.26 | $2,323.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-30.62 | $4,617.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,647.76 | $4,647.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,351.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-30.62 | $2,351.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,351.51 | $2,382.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-30.62 | $4,733.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,764.26 | $4,764.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-27.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,094.72 | $27.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,094.72 | $2,121.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-27.21 | $4,216.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,243.86 | $4,243.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-27.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,089.23 | $27.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-27.21 | $2,116.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,089.23 | $2,143.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,232.88 | $4,232.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,702.47 | $22.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,702.47 | $1,724.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.01 | $3,426.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,448.96 | $3,448.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,655.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.38 | $1,655.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,655.63 | $1,677.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.38 | $3,332.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,354.02 | $3,354.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,478.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.76 | $1,478.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,478.67 | $1,491.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.76 | $2,970.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,982.86 | $2,982.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,466.26 | $12.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.76 | $1,479.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,466.26 | $1,491.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,958.04 | $2,958.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,408.73 | $12.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,408.73 | $1,420.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.25 | $2,829.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,841.96 | $2,841.96 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,399.52 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-12.25 | $1,399.52 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-12.25 | $1,411.77 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,399.52 | $1,424.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,823.54 | $2,823.54 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.23 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,288.89 | $11.23 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.23 | $1,300.12 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,288.89 | $1,311.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,600.24 | $2,600.24 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,288.17 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,288.17 | $1,288.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,576.34 | $2,576.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,699.49 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,699.49 | $1,699.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,398.98 | $3,398.98 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,714.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,714.08 | $1,714.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,428.16 | $3,428.16 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,720.76 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,720.76 | $1,720.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,441.52 | $3,441.52 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,281.71 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,281.71 | $1,281.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,563.42 | $2,563.42 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,202.48 | $0.00 |
| 04/13/2007 | LIEN | 2005 Redemption Payment | $-509.85 | $1,202.48 |
| 04/13/2007 | LIEN | 2005 Redemption Interest/Fee | $42.08 | $1,712.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,202.48 | $1,670.25 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $467.77 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-453.77 | $477.77 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $931.54 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $29.69 | $921.54 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $467.77 | $891.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $424.08 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-212.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $212.74 | $212.74 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-104.65 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-104.65 | $104.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $209.30 | $209.30 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-100.60 | $0.00 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-100.60 | $100.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $201.20 | $201.20 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-95.92 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $1.88 | $95.92 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-94.04 | $94.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $188.08 | $188.08 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-141.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $141.10 | $141.10 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-53.70 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $1.56 | $53.70 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-70.17 | $52.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $122.31 | $122.31 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-31.85 | $0.00 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-31.85 | $31.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.70 | $63.70 |
| 08/19/1998 | PAYMENT | 1997 - Bill Payment | $-66.87 | $0.00 |
| 08/19/1998 | INTEREST | 1997 Interest/Penalty | $2.57 | $66.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.30 | $64.30 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.46 | $55.46 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $56.72 | $56.72 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.18 | $61.18 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.18 | $61.18 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-49.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $49.58 | $49.58 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-98.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $98.12 | $98.12 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-93.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $93.98 | $93.98 |