Tax Account 15-012-09-001
Owners
SYDNEY HALLER TRUST
14460 W VIRGINIA DR
LAKEWOOD, CO 80228-2336
Account Summary
| Account ID | 15-012-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 109 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,746.39 |
| Taxed incl Special Assessments | $3,746.39 |
| Paid | $3,746.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $3,746.39 | $0.00 | $0.00 | $3,746.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,608.64 | $0.00 | $0.00 | $3,608.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,648.32 | $0.00 | $0.00 | $3,648.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,838.44 | $0.00 | $0.00 | $2,838.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,991.08 | $0.00 | $0.00 | $2,991.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,576.26 | $0.00 | $0.00 | $2,576.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,578.34 | $0.00 | $0.00 | $2,578.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,813.38 | $0.00 | $0.00 | $1,813.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,831.48 | $0.00 | $0.00 | $1,831.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,837.96 | $0.00 | $0.00 | $1,837.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,831.06 | $0.00 | $36.62 | $1,867.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,591.80 | $0.00 | $0.00 | $1,591.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,595.36 | $0.00 | $0.00 | $1,595.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,638.33 | $0.00 | $0.00 | $1,638.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,583.66 | $0.00 | $7.92 | $1,591.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,799.60 | $0.00 | $53.99 | $1,853.59 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,745.02 | $0.00 | $0.00 | $1,745.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,771.40 | $0.00 | $70.86 | $1,842.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,803.16 | $13.50 | $108.19 | $1,924.85 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,847.82 | $0.00 | $55.43 | $1,903.25 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,768.40 | $0.00 | $53.05 | $1,821.45 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,848.76 | $0.00 | $55.46 | $1,904.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,822.82 | $0.00 | $72.91 | $1,895.73 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,866.20 | $13.50 | $111.97 | $1,991.67 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,684.48 | $13.50 | $84.22 | $1,782.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,337.34 | $0.00 | $66.87 | $1,404.21 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,313.66 | $0.00 | $52.55 | $1,366.21 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,497.72 | $0.00 | $0.00 | $1,497.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,512.70 | $0.00 | $0.00 | $1,512.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,129.46 | $0.00 | $0.00 | $1,129.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,156.20 | $0.00 | $0.00 | $1,156.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,331.72 | $0.00 | $0.00 | $1,331.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,331.72 | $0.00 | $0.00 | $1,331.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,551.84 | $0.00 | $0.00 | $1,551.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,551.84 | $0.00 | $54.31 | $1,606.15 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,554.30 | $12.72 | $101.03 | $1,668.05 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 147.83 | 149.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 79.97 | 80.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 79.97 | 80.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.46 | 56.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.46 | 56.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.30 | 45.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.12 | 47.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.97 | 22.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 250 | $-3,746.39 | $0.00 |
| 01/19/2026 | Bill | SYDNEY HALLER TRUST | $3,746.39 | $3,746.39 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-80.78 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-3,527.86 | $80.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,608.64 | $3,608.64 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-80.78 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-3,567.54 | $80.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,648.32 | $3,648.32 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,782.42 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-56.02 | $2,782.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,838.44 | $2,838.44 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,935.06 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-56.02 | $2,935.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,991.08 | $2,991.08 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,530.50 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-45.76 | $2,530.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,576.26 | $2,576.26 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,530.74 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-47.60 | $2,530.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,578.34 | $2,578.34 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-37.04 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,776.34 | $37.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,813.38 | $1,813.38 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-37.04 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,794.44 | $37.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,831.48 | $1,831.48 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,812.86 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-25.10 | $1,812.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,837.96 | $1,837.96 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-25.60 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,842.08 | $25.60 |
| 06/10/2016 | INTEREST | 2015 Interest/Penalty | $36.62 | $1,867.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,831.06 | $1,831.06 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-10.89 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-785.01 | $10.89 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-785.01 | $795.90 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-10.89 | $1,580.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,591.80 | $1,591.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-786.79 | $10.89 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-786.79 | $797.68 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-10.89 | $1,584.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,595.36 | $1,595.36 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-11.09 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-808.07 | $11.09 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-11.10 | $819.16 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-808.07 | $830.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,638.33 | $1,638.33 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-799.75 | $0.00 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $7.92 | $799.75 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-791.83 | $791.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,583.66 | $1,583.66 |
| 07/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,853.59 | $0.00 |
| 07/08/2011 | INTEREST | 2010 Interest/Penalty | $53.99 | $1,853.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,799.60 | $1,799.60 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,745.02 | $0.00 |
| 03/02/2010 | LIEN | 2008 Redemption Payment | $-1,982.73 | $1,745.02 |
| 03/02/2010 | LIEN | 2008 Redemption Interest/Fee | $135.47 | $3,727.75 |
| 03/02/2010 | LIEN | 2007 Redemption Payment | $-2,263.44 | $3,592.28 |
| 03/02/2010 | LIEN | 2007 Redemption Interest/Fee | $326.59 | $5,855.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,745.02 | $5,529.13 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,842.26 | $3,784.11 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $70.86 | $5,626.37 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,847.26 | $5,555.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,771.40 | $3,708.25 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,911.35 | $1,936.85 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $3,848.20 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $108.19 | $3,861.70 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $3,753.51 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,936.85 | $3,740.01 |
| 06/02/2008 | LIEN | 2006 Redemption Payment | $-2,118.17 | $1,803.16 |
| 06/02/2008 | LIEN | 2006 Redemption Interest/Fee | $209.92 | $3,921.33 |
| 06/02/2008 | LIEN | 2005 Redemption Payment | $-2,228.28 | $3,711.41 |
| 06/02/2008 | LIEN | 2005 Redemption Interest/Fee | $401.83 | $5,939.69 |
| 06/02/2008 | LIEN | 2004 Redemption Payment | $-2,539.29 | $5,537.86 |
| 06/02/2008 | LIEN | 2004 Redemption Interest/Fee | $630.07 | $8,077.15 |
| 06/02/2008 | LIEN | 2003 Redemption Payment | $-2,719.66 | $7,447.08 |
| 06/02/2008 | LIEN | 2003 Redemption Interest/Fee | $818.93 | $10,166.74 |
| 06/02/2008 | LIEN | 2002 Redemption Payment | $-3,045.45 | $9,347.81 |
| 06/02/2008 | LIEN | 2002 Redemption Interest/Fee | $1,049.78 | $12,393.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,803.16 | $11,343.48 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,903.25 | $9,540.32 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $55.43 | $11,443.57 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,908.25 | $11,388.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,847.82 | $9,479.89 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,821.45 | $7,632.07 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $53.05 | $9,453.52 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,826.45 | $9,400.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,768.40 | $7,574.02 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,904.22 | $5,805.62 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $55.46 | $7,709.84 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,909.22 | $7,654.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,848.76 | $5,745.16 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,895.73 | $3,896.40 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $72.91 | $5,792.13 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,900.73 | $5,719.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,822.82 | $3,818.49 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $1,995.67 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,978.17 | $2,009.17 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $111.97 | $3,987.34 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $3,875.37 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,995.67 | $3,861.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,866.20 | $1,866.20 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-13.50 | $0.00 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,768.70 | $13.50 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $84.22 | $1,782.20 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $13.50 | $1,697.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,684.48 | $1,684.48 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,404.21 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $66.87 | $1,404.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,337.34 | $1,337.34 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-1,366.21 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $52.55 | $1,366.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,313.66 | $1,313.66 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,497.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,497.72 | $1,497.72 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-1,512.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,512.70 | $1,512.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-564.73 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-564.73 | $564.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,129.46 | $1,129.46 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-578.10 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-578.10 | $578.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,156.20 | $1,156.20 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,331.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,331.72 | $1,331.72 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,331.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,331.72 | $1,331.72 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-1,551.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,551.84 | $1,551.84 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-1,606.15 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $54.31 | $1,606.15 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,551.84 | $1,551.84 |
| 12/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,655.33 | $0.00 |
| 12/24/1991 | PAYMENT | 1990 - Bill Payment | $-12.72 | $1,655.33 |
| 12/24/1991 | INTEREST | 1990 Interest/Penalty | $101.03 | $1,668.05 |
| 12/24/1991 | INTEREST | 1990 Interest/Penalty | $12.72 | $1,567.02 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,554.30 | $1,554.30 |