Tax Account 06-242-05-002
Owners
HALL JANE IDA/HALL JOHN JAY
950 S OAK VALLEY DR
PUEBLO WEST, CO 81007-7576
Account Summary
| Account ID | 06-242-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 950 S OAK VALLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,139.22 |
| Taxed incl Special Assessments | $3,139.22 |
| Paid | $1,569.61 |
| Bill Total | $3,170.61 |
| Interest | $31.39 |
| Bill Balance | $1,569.61 |
| Prior Billed* | $1,569.61 |
| Total Account Balance** | $1,601.00 |
| 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 | $2,553.42 | $10.00 | $63.84 | $2,627.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,583.66 | $0.00 | $0.00 | $2,583.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,053.12 | $0.00 | $41.06 | $2,094.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,103.86 | $0.00 | $0.00 | $2,103.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,187.56 | $0.00 | $21.88 | $2,209.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,181.20 | $0.00 | $0.00 | $2,181.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,022.52 | $0.00 | $0.00 | $2,022.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,024.98 | $0.00 | $0.00 | $2,024.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,980.96 | $0.00 | $19.81 | $2,000.77 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,964.50 | $0.00 | $0.00 | $1,964.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,941.86 | $0.00 | $19.42 | $1,961.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,674.76 | $0.00 | $0.00 | $1,674.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,694.60 | $10.00 | $84.73 | $1,789.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,679.02 | $0.00 | $0.00 | $1,679.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,870.76 | $0.00 | $0.00 | $1,870.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,886.34 | $0.00 | $0.00 | $1,886.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $992.00 | $0.00 | $0.00 | $992.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $382.44 | $10.00 | $22.95 | $415.39 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $331.30 | $0.00 | $9.94 | $341.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $318.58 | $0.00 | $12.74 | $331.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $297.18 | $10.80 | $17.83 | $325.81 | $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 | $10.80 | $16.86 | $308.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $262.72 | $0.00 | $7.88 | $270.60 | $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 | $10.80 | $15.92 | $254.12 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $104.70 | $0.00 | $1.05 | $105.75 | $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 | 52.17 | 26.34 | 26.36 | 26.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.53 | 49.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.53 | 49.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003485 | $-1,569.61 | $1,569.61 |
| 01/19/2026 | Bill | HALL JANE IDA/HALL JOHN JAY | $3,139.22 | $3,139.22 |
| 12/12/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-1,405.44 | $0.00 |
| 12/12/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $38.89 | $1,405.44 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,314.81 | $1,366.55 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-25.74 | $2,681.36 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,707.10 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $63.84 | $2,717.10 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,653.26 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,366.55 | $2,643.26 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-24.51 | $1,276.71 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,252.20 | $1,301.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,553.42 | $2,553.42 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-24.51 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,267.32 | $24.51 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-24.51 | $1,291.83 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,267.32 | $1,316.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,583.66 | $2,583.66 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,057.34 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-36.84 | $2,057.34 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $41.06 | $2,094.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,053.12 | $2,053.12 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,067.74 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-36.12 | $2,067.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,103.86 | $2,103.86 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-14.30 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,101.36 | $14.30 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $21.88 | $1,115.66 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,079.76 | $1,093.78 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-14.02 | $2,173.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,187.56 | $2,187.56 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-14.02 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,076.58 | $14.02 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-14.02 | $1,090.60 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,076.58 | $1,104.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,181.20 | $2,181.20 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-12.91 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-998.35 | $12.91 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-998.35 | $1,011.26 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.91 | $2,009.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,022.52 | $2,022.52 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-999.58 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-12.91 | $999.58 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-999.58 | $1,012.49 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-12.91 | $2,012.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,024.98 | $2,024.98 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-17.11 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,983.66 | $17.11 |
| 05/31/2017 | INTEREST | 2016 Interest/Penalty | $19.81 | $2,000.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,980.96 | $1,980.96 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,947.56 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-16.94 | $1,947.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,964.50 | $1,964.50 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-981.81 | $0.00 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-8.54 | $981.81 |
| 07/07/2015 | INTEREST | 2014 Interest/Penalty | $19.42 | $990.35 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-962.56 | $970.93 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.37 | $1,933.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,941.86 | $1,941.86 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-14.54 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,660.22 | $14.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,674.76 | $1,674.76 |
| 09/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,763.96 | $10.00 |
| 09/17/2013 | PAYMENT | 2012 - Bill Payment | $-15.37 | $1,773.96 |
| 09/17/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,789.33 |
| 09/17/2013 | INTEREST | 2012 Interest/Penalty | $84.73 | $1,779.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,694.60 | $1,694.60 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,679.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,679.02 | $1,679.02 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,870.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,870.76 | $1,870.76 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,886.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,886.34 | $1,886.34 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-992.00 | $0.00 |
| 04/07/2009 | LIEN | 2007 Redemption Payment | $-461.82 | $992.00 |
| 04/07/2009 | LIEN | 2007 Redemption Interest/Fee | $34.43 | $1,453.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $992.00 | $1,419.39 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $427.39 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-405.39 | $437.39 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $22.95 | $842.78 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $819.83 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $427.39 | $809.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $382.44 | $382.44 |
| 07/25/2007 | PAYMENT | 2006 - Bill Payment | $-341.24 | $0.00 |
| 07/25/2007 | INTEREST | 2006 Interest/Penalty | $9.94 | $341.24 |
| 07/25/2007 | LIEN | 2005 Redemption Payment | $-383.41 | $331.30 |
| 07/25/2007 | LIEN | 2005 Redemption Interest/Fee | $47.09 | $714.71 |
| 07/25/2007 | LIEN | 2004 Redemption Payment | $-421.46 | $667.62 |
| 07/25/2007 | LIEN | 2004 Redemption Interest/Fee | $91.65 | $1,089.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $331.30 | $997.43 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-331.32 | $666.13 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $12.74 | $997.45 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $336.32 | $984.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $318.58 | $648.39 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-315.01 | $329.81 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $644.82 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $17.83 | $655.62 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $637.79 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $329.81 | $626.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $297.18 | $297.18 |
| 03/23/2004 | LIEN | 2002 Redemption Payment | $-336.90 | $0.00 |
| 03/23/2004 | LIEN | 2002 Redemption Interest/Fee | $24.20 | $336.90 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-292.36 | $312.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $292.36 | $605.06 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-297.90 | $312.70 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $610.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.86 | $621.40 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $604.54 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $312.70 | $593.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $281.04 | $281.04 |
| 07/19/2002 | PAYMENT | 2001 - Bill Payment | $-270.60 | $0.00 |
| 07/19/2002 | INTEREST | 2001 Interest/Penalty | $7.88 | $270.60 |
| 07/19/2002 | LIEN | 2000 Redemption Payment | $-329.15 | $262.72 |
| 07/19/2002 | LIEN | 2000 Redemption Interest/Fee | $36.29 | $591.87 |
| 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 |
| 01/19/2001 | LIEN | 1999 Redemption Payment | $-274.80 | $262.32 |
| 01/19/2001 | LIEN | 1999 Redemption Interest/Fee | $16.68 | $537.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $262.32 | $520.44 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-243.32 | $258.12 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $501.44 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $15.92 | $512.24 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $496.32 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $258.12 | $485.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $227.40 | $227.40 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $-105.75 | $0.00 |
| 05/13/1999 | INTEREST | 1998 Interest/Penalty | $1.05 | $105.75 |
| 01/01/1999 | Bill | 1998 Tax Bill | $104.70 | $104.70 |
| 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 |