Tax Account 06-242-09-012
Owners
HALE GENE D/HALE PATRICIA J
995 S DAWNVIEW DR
PUEBLO WEST, CO 81007-6330
Account Summary
| Account ID | 06-242-09-012 |
|---|---|
| Account Type | Real Estate |
| Location | 995 S DAWNVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $840.76 |
| Taxed incl Special Assessments | $840.76 |
| Paid | $840.76 |
| 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 | $840.76 | $0.00 | $0.00 | $840.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $528.78 | $0.00 | $0.00 | $528.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $534.72 | $0.00 | $0.00 | $534.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $979.32 | $0.00 | $0.00 | $979.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,003.84 | $0.00 | $0.00 | $1,003.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $769.60 | $0.00 | $0.00 | $769.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $767.40 | $0.00 | $0.00 | $767.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $574.28 | $0.00 | $0.00 | $574.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $574.98 | $0.00 | $0.00 | $574.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $562.10 | $0.00 | $0.00 | $562.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $557.42 | $0.00 | $0.00 | $557.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $525.32 | $0.00 | $0.00 | $525.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $521.92 | $0.00 | $0.00 | $521.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.77 | $0.00 | $0.00 | $542.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $537.78 | $0.00 | $0.00 | $537.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $384.44 | $0.00 | $7.69 | $392.13 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $0.00 | $107.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $0.00 | $109.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $10.00 | $3.94 | $145.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $1.14 | $114.84 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $3.91 | $101.63 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $294.22 | $0.00 | $11.77 | $305.99 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $0.00 | $0.00 | $127.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 20.55 | 20.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.64 | 4.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-420.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-420.38 | $420.38 |
| 01/19/2026 | Bill | HALE GENE D/HALE PATRICIA J | $840.76 | $840.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-254.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.60 | $254.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.60 | $264.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-254.79 | $273.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $528.78 | $528.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-257.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.60 | $257.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-257.76 | $267.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.60 | $525.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $534.72 | $534.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-483.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.45 | $483.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.45 | $489.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-483.21 | $496.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $979.32 | $979.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-495.47 | $6.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-495.47 | $501.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.45 | $997.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,003.84 | $1,003.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-379.87 | $4.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-379.87 | $384.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.93 | $764.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $769.60 | $769.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-378.77 | $4.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-378.77 | $383.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.93 | $762.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $767.40 | $767.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-283.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.66 | $283.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-283.48 | $287.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.66 | $570.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $574.28 | $574.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-283.83 | $3.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.66 | $287.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-283.83 | $291.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $574.98 | $574.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-278.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.40 | $278.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.40 | $281.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-278.65 | $283.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $562.10 | $562.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-276.31 | $2.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-276.31 | $278.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $555.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $557.42 | $557.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-260.40 | $2.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-260.40 | $262.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.26 | $523.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $525.32 | $525.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-258.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.26 | $258.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.26 | $260.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-258.70 | $263.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $521.92 | $521.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-269.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.34 | $269.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.35 | $271.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-269.04 | $273.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.77 | $542.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-268.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-268.89 | $268.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $537.78 | $537.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-192.22 | $0.00 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-199.91 | $192.22 |
| 06/06/2011 | INTEREST | 2010 Interest/Penalty | $7.69 | $392.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $384.44 | $384.44 |
| 01/21/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-107.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-109.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-117.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 10/03/2001 | PAYMENT | 2000 - Bill Payment | $-68.86 | $0.00 |
| 10/03/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $68.86 |
| 10/03/2001 | INTEREST | 2000 Interest/Penalty | $3.94 | $78.86 |
| 10/03/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $74.92 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-66.24 | $64.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-114.84 | $0.00 |
| 05/03/2000 | INTEREST | 1999 Interest/Penalty | $1.14 | $114.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 08/04/1999 | PAYMENT | 1998 - Bill Payment | $-101.63 | $0.00 |
| 08/04/1999 | INTEREST | 1998 Interest/Penalty | $3.91 | $101.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 08/12/1998 | PAYMENT | 1997 - Bill Payment | $-305.99 | $0.00 |
| 08/12/1998 | INTEREST | 1997 Interest/Penalty | $11.77 | $305.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $294.22 | $294.22 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-127.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |