Tax Account 13-050-26-001
Owners
HALL DANIEL J
35098 HIDDEN MESA DR
PUEBLO, CO 81006-9484
Account Summary
| Account ID | 13-050-26-001 |
|---|---|
| Account Type | Real Estate |
| Location | 35098 HIDDEN MESA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,516.31 |
| Taxed incl Special Assessments | $3,516.31 |
| Paid | $1,758.16 |
| Bill Total | $3,516.31 |
| Interest | $0.00 |
| Bill Balance | $1,758.15 |
| Prior Billed* | $1,758.15 |
| Total Account Balance** | $1,758.15 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,291.42 | $0.00 | $0.00 | $3,291.42 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,328.82 | $0.00 | $0.00 | $3,328.82 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,032.18 | $0.00 | $0.00 | $3,032.18 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,108.18 | $0.00 | $0.00 | $3,108.18 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,781.32 | $0.00 | $0.00 | $2,781.32 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,773.92 | $0.00 | $0.00 | $2,773.92 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,489.18 | $0.00 | $0.00 | $2,489.18 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,492.42 | $0.00 | $0.00 | $2,492.42 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,797.48 | $0.00 | $0.00 | $2,797.48 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,785.90 | $0.00 | $0.00 | $2,785.90 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,638.44 | $0.00 | $0.00 | $2,638.44 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,622.02 | $0.00 | $0.00 | $2,622.02 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,805.82 | $0.00 | $0.00 | $2,805.82 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,781.04 | $0.00 | $0.00 | $2,781.04 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,958.06 | $0.00 | $0.00 | $2,958.06 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,981.88 | $0.00 | $0.00 | $2,981.88 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $3,100.50 | $0.00 | $0.00 | $3,100.50 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $3,146.50 | $0.00 | $0.00 | $3,146.50 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,177.70 | $0.00 | $0.00 | $1,177.70 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,102.26 | $0.00 | $0.00 | $1,102.26 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,089.64 | $0.00 | $0.00 | $1,089.64 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,076.52 | $0.00 | $0.00 | $1,076.52 | $0.00 | $0.00 | 11.5754 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.61 | 23.53 | 23.55 | 23.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 48.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 48.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,758.16 | $1,758.15 |
| 01/19/2026 | Bill | HALL DANIEL J | $3,516.31 | $3,516.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,621.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.16 | $1,621.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.16 | $1,645.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,621.55 | $1,669.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,291.42 | $3,291.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,640.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.16 | $1,640.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.16 | $1,664.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,640.25 | $1,688.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,328.82 | $3,328.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,496.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.20 | $1,496.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.20 | $1,516.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,496.89 | $1,535.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,032.18 | $3,032.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,534.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.20 | $1,534.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.20 | $1,554.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,534.89 | $1,573.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,108.18 | $3,108.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,373.52 | $17.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,373.52 | $1,390.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.14 | $2,764.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,781.32 | $2,781.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,369.82 | $17.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.14 | $1,386.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,369.82 | $1,404.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,773.92 | $2,773.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,229.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.27 | $1,229.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,229.32 | $1,244.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.27 | $2,473.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,489.18 | $2,489.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,230.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.27 | $1,230.94 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,230.94 | $1,246.21 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-15.27 | $2,477.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,492.42 | $2,492.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,387.24 | $11.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,387.24 | $1,398.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.50 | $2,785.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,797.48 | $2,797.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,381.45 | $11.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,381.45 | $1,392.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.50 | $2,774.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,785.90 | $2,785.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,308.30 | $10.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,308.30 | $1,319.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.92 | $2,627.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,638.44 | $2,638.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,300.09 | $10.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,300.09 | $1,311.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.92 | $2,611.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,622.02 | $2,622.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,391.27 | $11.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.64 | $1,402.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,391.27 | $1,414.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,805.82 | $2,805.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,390.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,390.52 | $1,390.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,781.04 | $2,781.04 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,479.03 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,479.03 | $1,479.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,958.06 | $2,958.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,490.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,490.94 | $1,490.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,981.88 | $2,981.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,550.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,550.25 | $1,550.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,100.50 | $3,100.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,573.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,573.25 | $1,573.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,146.50 | $3,146.50 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-588.85 | $0.00 |
| 01/11/2007 | PAYMENT | 2006 - Bill Payment | $-588.85 | $588.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,177.70 | $1,177.70 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,102.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,102.26 | $1,102.26 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,089.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,089.64 | $1,089.64 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,076.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,076.52 | $1,076.52 |