Tax Account 14-082-07-004
Owners
HALL GALEN D/HALL SHAREN L
2140 CHANTALA AVE
PUEBLO, CO 81006-1713
Account Summary
| Account ID | 14-082-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1215 ASPEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $798.26 |
| Taxed incl Special Assessments | $798.26 |
| Paid | $798.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 105.335 |
| Tax District | 60LA (60LA) |
* 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 | $798.26 | $0.00 | $0.00 | $798.26 | $0.00 | $0.00 | 10.5335 | 60LA |
| 2024 REAL ESTATE TAXES | $462.34 | $0.00 | $0.00 | $462.34 | $0.00 | $0.00 | 10.5465 | 60LA |
| 2023 REAL ESTATE TAXES | $467.90 | $0.00 | $0.00 | $467.90 | $0.00 | $0.00 | 10.6514 | 60LA |
| 2022 REAL ESTATE TAXES | $580.58 | $0.00 | $0.00 | $580.58 | $0.00 | $0.00 | 10.7240 | 60LA |
| 2021 REAL ESTATE TAXES | $609.82 | $0.00 | $0.00 | $609.82 | $0.00 | $0.00 | 10.9590 | 60LA |
| 2020 REAL ESTATE TAXES | $573.62 | $0.00 | $0.00 | $573.62 | $0.00 | $0.00 | 11.0965 | 60LA |
| 2019 REAL ESTATE TAXES | $565.54 | $0.00 | $0.00 | $565.54 | $0.00 | $0.00 | 10.9236 | 60LA |
| 2018 REAL ESTATE TAXES | $411.62 | $0.00 | $0.00 | $411.62 | $0.00 | $0.00 | 9.8898 | 60LA |
| 2017 REAL ESTATE TAXES | $425.32 | $0.00 | $0.00 | $425.32 | $0.00 | $0.00 | 10.2233 | 60LA |
| 2016 REAL ESTATE TAXES | $308.74 | $0.00 | $0.00 | $308.74 | $0.00 | $0.00 | 10.2502 | 60LA |
| 2015 REAL ESTATE TAXES | $307.02 | $0.00 | $0.00 | $307.02 | $0.00 | $0.00 | 10.1930 | 60LA |
| 2014 REAL ESTATE TAXES | $318.98 | $0.00 | $0.00 | $318.98 | $0.00 | $0.00 | 10.2339 | 60LA |
| 2013 REAL ESTATE TAXES | $319.60 | $0.00 | $0.00 | $319.60 | $0.00 | $0.00 | 10.2542 | 60LA |
| 2012 REAL ESTATE TAXES | $362.38 | $0.00 | $0.00 | $362.38 | $0.00 | $0.00 | 10.3188 | 60LA |
| 2011 REAL ESTATE TAXES | $353.28 | $0.00 | $0.00 | $353.28 | $0.00 | $0.00 | 10.1431 | 60LA |
| 2010 REAL ESTATE TAXES | $416.14 | $0.00 | $0.00 | $416.14 | $0.00 | $0.00 | 10.6868 | 60LA |
| 2009 REAL ESTATE TAXES | $405.02 | $0.00 | $0.00 | $405.02 | $0.00 | $0.00 | 10.3849 | 60LA |
| 2008 REAL ESTATE TAXES | $425.76 | $0.00 | $0.00 | $425.76 | $0.00 | $0.00 | 10.5386 | 60LA |
| 2007 REAL ESTATE TAXES | $431.72 | $0.00 | $0.00 | $431.72 | $0.00 | $0.00 | 10.6859 | 60LA |
| 2006 REAL ESTATE TAXES | $405.18 | $0.00 | $0.00 | $405.18 | $0.00 | $0.00 | 11.0705 | 60LA |
| 2005 REAL ESTATE TAXES | $389.68 | $0.00 | $0.00 | $389.68 | $0.00 | $0.00 | 10.6466 | 60LA |
| 2004 REAL ESTATE TAXES | $371.04 | $0.00 | $0.00 | $371.04 | $0.00 | $0.00 | 11.0755 | 60LA |
| 2003 REAL ESTATE TAXES | $366.44 | $0.00 | $0.00 | $366.44 | $0.00 | $0.00 | 10.9381 | 60LA |
| 2002 REAL ESTATE TAXES | $415.26 | $0.00 | $0.00 | $415.26 | $0.00 | $0.00 | 10.7859 | 60LA |
| 2001 REAL ESTATE TAXES | $377.12 | $0.00 | $0.00 | $377.12 | $0.00 | $0.00 | 9.7951 | 60LA |
| 2000 REAL ESTATE TAXES | $350.26 | $0.00 | $0.00 | $350.26 | $0.00 | $0.00 | 9.5179 | 60LA |
| 1999 REAL ESTATE TAXES | $311.82 | $0.00 | $0.00 | $311.82 | $0.00 | $0.00 | 8.4734 | 60LA |
| 1998 REAL ESTATE TAXES | $264.96 | $0.00 | $2.65 | $267.61 | $0.00 | $0.00 | 8.6302 | 60LA |
| 1997 REAL ESTATE TAXES | $263.46 | $0.00 | $0.00 | $263.46 | $0.00 | $0.00 | 8.5816 | 60LA |
| 1996 REAL ESTATE TAXES | $257.10 | $0.00 | $0.00 | $257.10 | $0.00 | $0.00 | 9.6292 | 60LA |
| 1995 REAL ESTATE TAXES | $256.44 | $0.00 | $0.00 | $256.44 | $0.00 | $0.00 | 9.6042 | 60LA |
| 1994 REAL ESTATE TAXES | $301.18 | $0.00 | $0.00 | $301.18 | $0.00 | $0.00 | 9.3822 | 60LA |
| 1993 REAL ESTATE TAXES | $301.18 | $0.00 | $0.00 | $301.18 | $0.00 | $0.00 | 9.3822 | 60LA |
| 1992 REAL ESTATE TAXES | $336.86 | $0.00 | $0.00 | $336.86 | $0.00 | $0.00 | 9.3833 | 60LA |
| 1991 REAL ESTATE TAXES | $339.14 | $0.00 | $5.09 | $344.23 | $0.00 | $0.00 | 9.4468 | 60LA |
| 1990 REAL ESTATE TAXES | $319.52 | $0.00 | $0.00 | $319.52 | $0.00 | $0.00 | 8.9500 | 6LA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | HALL GALEN D/HALL SHAREN L CHECK 964 | $-798.26 | $0.00 |
| 01/19/2026 | BILL | HALL GALEN D/HALL SHAREN L | $798.26 | $798.26 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-5.47 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-225.70 | $5.47 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-225.70 | $231.17 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-5.47 | $456.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $462.34 | $462.34 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-10.94 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-456.96 | $10.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $467.90 | $467.90 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-573.52 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-7.06 | $573.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $580.58 | $580.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-301.38 | $3.53 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-301.38 | $304.91 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-3.53 | $606.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $609.82 | $609.82 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-3.29 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-283.52 | $3.29 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-3.29 | $286.81 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-283.52 | $290.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $573.62 | $573.62 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-3.29 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-279.48 | $3.29 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-3.29 | $282.77 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-279.48 | $286.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $565.54 | $565.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-203.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.62 | $203.19 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.62 | $205.81 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-203.19 | $208.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $411.62 | $411.62 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-5.24 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-420.08 | $5.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $425.32 | $425.32 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-153.09 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-1.28 | $153.09 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-153.09 | $154.37 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.28 | $307.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $308.74 | $308.74 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.28 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-152.23 | $1.28 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-1.28 | $153.51 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-152.23 | $154.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $307.02 | $307.02 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-1.32 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-158.17 | $1.32 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-158.17 | $159.49 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.32 | $317.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $318.98 | $318.98 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-158.48 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.32 | $158.48 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-158.48 | $159.80 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.32 | $318.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $319.60 | $319.60 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-359.40 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.98 | $359.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $362.38 | $362.38 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-353.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $353.28 | $353.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-208.07 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-208.07 | $208.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $416.14 | $416.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-202.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-202.51 | $202.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $405.02 | $405.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-212.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-212.88 | $212.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $425.76 | $425.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-215.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-215.86 | $215.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $431.72 | $431.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-202.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-202.59 | $202.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $405.18 | $405.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-194.84 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-194.84 | $194.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $389.68 | $389.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-185.52 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-185.52 | $185.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $371.04 | $371.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-183.22 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-183.22 | $183.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $366.44 | $366.44 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-207.63 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-207.63 | $207.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $415.26 | $415.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-188.56 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-188.56 | $188.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $377.12 | $377.12 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-175.13 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-175.13 | $175.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $350.26 | $350.26 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-155.91 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-155.91 | $155.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $311.82 | $311.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-132.48 | $0.00 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-135.13 | $132.48 |
| 04/27/1999 | INTEREST | 1998 Interest/Penalty | $2.65 | $267.61 |
| 01/01/1999 | BILL | 1998 Tax Bill | $264.96 | $264.96 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-131.73 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-131.73 | $131.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $263.46 | $263.46 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-257.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $257.10 | $257.10 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-256.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $256.44 | $256.44 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-301.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $301.18 | $301.18 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-301.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $301.18 | $301.18 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-168.43 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-168.43 | $168.43 |
| 01/01/1993 | BILL | 1992 Tax Bill | $336.86 | $336.86 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-344.23 | $0.00 |
| 05/13/1992 | INTEREST | 1991 Interest/Penalty | $5.09 | $344.23 |
| 01/01/1992 | BILL | 1991 Tax Bill | $339.14 | $339.14 |
| 08/08/1991 | PAYMENT | 1990 - Bill Payment | $-159.76 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-159.76 | $159.76 |
| 01/01/1991 | BILL | 1990 Tax Bill | $319.52 | $319.52 |