Tax Account 06-242-05-001
Owners
HALL JOHN JAY/HALL JANE IDA
950 S OAK VALLEY DR
PUEBLO WEST, CO 81007-7576
Account Summary
| Account ID | 06-242-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 26 W SUNNYSLOPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $591.18 |
| Bill Total | $1,194.18 |
| Interest | $11.82 |
| Bill Balance | $591.18 |
| Prior Billed* | $591.18 |
| Total Account Balance** | $603.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $994.80 | $10.80 | $24.87 | $1,030.47 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.19 | $0.00 | $0.00 | $103.19 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $139.48 | $0.00 | $4.19 | $143.67 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $142.98 | $0.00 | $0.00 | $142.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $0.00 | $0.00 | $96.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $97.18 | $0.00 | $0.00 | $97.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $97.30 | $0.00 | $0.00 | $97.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $139.22 | $0.00 | $1.39 | $140.61 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $138.06 | $0.00 | $0.00 | $138.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $138.16 | $0.00 | $0.00 | $138.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $137.26 | $0.00 | $0.00 | $137.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $137.89 | $0.00 | $0.00 | $137.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $136.62 | $0.00 | $0.00 | $136.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $137.96 | $0.00 | $0.00 | $137.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $138.80 | $0.00 | $4.16 | $142.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $103.90 | $0.00 | $0.00 | $103.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $382.44 | $10.80 | $22.95 | $416.19 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $331.30 | $0.00 | $0.00 | $331.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $318.58 | $0.00 | $0.00 | $318.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $297.18 | $0.00 | $0.00 | $297.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $292.36 | $0.00 | $0.00 | $292.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $281.04 | $0.00 | $0.00 | $281.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $262.72 | $0.00 | $2.63 | $265.35 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $262.32 | $10.80 | $15.74 | $288.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $227.40 | $0.00 | $0.00 | $227.40 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $111.68 | $0.00 | $3.35 | $115.03 | $0.00 | $0.00 | 8.7246 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $134.40 | $0.00 | $0.00 | $134.40 | $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 | 4.00 | 2.01 | 2.03 | 2.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.18 | 1.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003485 | $-591.18 | $591.18 |
| 01/19/2026 | Bill | HALL JOHN JAY/HALL JANE IDA | $1,182.36 | $1,182.36 |
| 12/12/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-568.88 | $0.00 |
| 12/12/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $19.81 | $568.88 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.73 | $549.07 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.80 | $550.80 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-520.54 | $561.60 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $24.87 | $1,082.14 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.80 | $1,057.27 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $549.07 | $1,046.47 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $140.89 | $497.40 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1.65 | $356.51 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-495.75 | $358.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $994.80 | $853.91 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-240.78 | $-140.89 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $99.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103.19 | $103.19 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-141.77 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-1.90 | $141.77 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $4.19 | $143.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $139.48 | $139.48 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-141.14 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $141.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $142.98 | $142.98 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-95.96 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $95.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.20 | $97.20 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-95.20 | $1.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96.44 | $96.44 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-95.94 | $1.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.18 | $97.18 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-96.06 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $96.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $97.30 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-1.21 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-139.40 | $1.21 |
| 05/31/2017 | INTEREST | 2016 Interest/Penalty | $1.39 | $140.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $139.22 | $139.22 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.20 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-136.86 | $1.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $138.06 | $138.06 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.20 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-136.96 | $1.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $138.16 | $138.16 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-136.06 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $136.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $137.26 | $137.26 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.19 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-136.70 | $1.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $137.89 | $137.89 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-136.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $136.62 | $136.62 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-137.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $137.96 | $137.96 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-142.96 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $4.16 | $142.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $138.80 | $138.80 |
| 07/22/2009 | LIEN | 2007 Redemption Payment | $-474.44 | $0.00 |
| 07/22/2009 | LIEN | 2007 Redemption Interest/Fee | $46.25 | $474.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-51.95 | $428.19 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-51.95 | $480.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $103.90 | $532.09 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-405.39 | $428.19 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $833.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $844.38 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $22.95 | $833.58 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $428.19 | $810.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $382.44 | $382.44 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-331.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $331.30 | $331.30 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-318.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $318.58 | $318.58 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-297.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $297.18 | $297.18 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-292.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $292.36 | $292.36 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-281.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $281.04 | $281.04 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-265.35 | $0.00 |
| 05/09/2002 | INTEREST | 2001 Interest/Penalty | $2.63 | $265.35 |
| 05/09/2002 | LIEN | 2000 Redemption Payment | $-323.29 | $262.72 |
| 05/09/2002 | LIEN | 2000 Redemption Interest/Fee | $30.43 | $586.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $262.72 | $555.58 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-278.06 | $292.86 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $570.92 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $581.72 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $15.74 | $570.92 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $292.86 | $555.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $262.32 | $262.32 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-227.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $227.40 | $227.40 |
| 07/01/1999 | PAYMENT | 1998 - Bill Payment | $-115.03 | $0.00 |
| 07/01/1999 | INTEREST | 1998 Interest/Penalty | $3.35 | $115.03 |
| 01/01/1999 | Bill | 1998 Tax Bill | $111.68 | $111.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $140.30 | $140.30 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $140.30 | $140.30 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-134.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $134.40 | $134.40 |