Tax Account 15-132-37-004
Owners
HALL JOHN/HALL JANELLE LIVING TRUST DATED AUGUST 15 2012
64 LOYOLA LN
PUEBLO, CO 81005-1655
Account Summary
| Account ID | 15-132-37-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1207 HIGHLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,554.28 |
| Taxed incl Special Assessments | $2,554.28 |
| Paid | $2,554.28 |
| 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 | 60BM (60BM) |
* 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 | $2,554.28 | $0.00 | $0.00 | $2,554.28 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,676.38 | $0.00 | $0.00 | $1,676.38 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,694.64 | $0.00 | $0.00 | $1,694.64 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $3,131.06 | $0.00 | $0.00 | $3,131.06 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $3,142.26 | $0.00 | $0.00 | $3,142.26 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $3,150.42 | $0.00 | $0.00 | $3,150.42 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $3,150.80 | $0.00 | $0.00 | $3,150.80 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $2,698.54 | $0.00 | $0.00 | $2,698.54 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $2,725.92 | $0.00 | $0.00 | $2,725.92 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $2,702.32 | $0.00 | $0.00 | $2,702.32 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $2,692.08 | $0.00 | $0.00 | $2,692.08 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $2,553.14 | $0.00 | $0.00 | $2,553.14 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $2,558.90 | $0.00 | $0.00 | $2,558.90 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $2,466.24 | $0.00 | $0.00 | $2,466.24 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $2,407.58 | $0.00 | $0.00 | $2,407.58 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $2,404.28 | $0.00 | $0.00 | $2,404.28 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $2,331.86 | $0.00 | $0.00 | $2,331.86 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $2,753.76 | $0.00 | $82.61 | $2,836.37 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $2,803.14 | $0.00 | $0.00 | $2,803.14 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $2,776.14 | $0.00 | $0.00 | $2,776.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,656.80 | $0.00 | $0.00 | $2,656.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,541.68 | $0.00 | $0.00 | $2,541.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,506.00 | $0.00 | $0.00 | $2,506.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,495.22 | $0.00 | $0.00 | $2,495.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,252.26 | $0.00 | $0.00 | $2,252.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,295.86 | $0.00 | $0.00 | $2,295.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,255.20 | $0.00 | $0.00 | $2,255.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,155.44 | $0.00 | $0.00 | $2,155.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,177.00 | $0.00 | $0.00 | $2,177.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,257.06 | $0.00 | $0.00 | $2,257.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,310.48 | $0.00 | $0.00 | $2,310.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,914.12 | $0.00 | $19.14 | $1,933.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,914.12 | $0.00 | $0.00 | $1,914.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,782.96 | $0.00 | $0.00 | $1,782.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,782.96 | $0.00 | $0.00 | $1,782.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,948.76 | $0.00 | $0.00 | $2,948.76 | $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 | 12.14 | 12.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | HALL JOHN/HALL JANELLE LIVING TRUST DATED AUGUST 15 2012 CHECK 000000000040650 | $-1,277.14 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000040436 | $-1,277.14 | $1,277.14 |
| 01/19/2026 | BILL | HALL JOHN/HALL JANELLE LIVING TRUST DATED AUGUST 15 2012 | $2,554.28 | $2,554.28 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-832.03 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-6.16 | $832.03 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-6.16 | $838.19 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-832.03 | $844.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,676.38 | $1,676.38 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-841.16 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-6.16 | $841.16 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-6.16 | $847.32 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-841.16 | $853.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,694.64 | $1,694.64 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-7.36 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,558.17 | $7.36 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,558.17 | $1,565.53 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-7.36 | $3,123.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,131.06 | $3,131.06 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-7.36 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,563.77 | $7.36 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.36 | $1,571.13 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,563.77 | $1,578.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,142.26 | $3,142.26 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,567.94 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-7.27 | $1,567.94 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-7.27 | $1,575.21 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,567.94 | $1,582.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,150.42 | $3,150.42 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,568.13 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.27 | $1,568.13 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-7.27 | $1,575.40 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,568.13 | $1,582.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,150.80 | $3,150.80 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-13.90 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-2,684.64 | $13.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,698.54 | $2,698.54 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,712.02 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-13.90 | $2,712.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,725.92 | $2,725.92 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,346.05 | $5.11 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $1,351.16 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,346.05 | $1,356.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,702.32 | $2,702.32 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.11 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,340.93 | $5.11 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.11 | $1,346.04 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,340.93 | $1,351.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,692.08 | $2,692.08 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,271.73 | $4.84 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,271.73 | $1,276.57 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $2,548.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,553.14 | $2,553.14 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,274.61 | $4.84 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $1,279.45 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,274.61 | $1,284.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,558.90 | $2,558.90 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $0.00 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,228.49 | $4.63 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,228.49 | $1,233.12 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $2,461.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,466.24 | $2,466.24 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,203.79 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,203.79 | $1,203.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,407.58 | $2,407.58 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,202.14 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,202.14 | $1,202.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,404.28 | $2,404.28 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,165.93 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,165.93 | $1,165.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,331.86 | $2,331.86 |
| 07/21/2009 | PAYMENT | 2008 - Bill Payment | $-2,836.37 | $0.00 |
| 07/21/2009 | INTEREST | 2008 Interest/Penalty | $82.61 | $2,836.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,753.76 | $2,753.76 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,401.57 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,401.57 | $1,401.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,803.14 | $2,803.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,388.07 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,388.07 | $1,388.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,776.14 | $2,776.14 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-2,656.80 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,656.80 | $2,656.80 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-2,541.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,541.68 | $2,541.68 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-2,506.00 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,506.00 | $2,506.00 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-2,495.22 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,495.22 | $2,495.22 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-2,252.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,252.26 | $2,252.26 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-2,295.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,295.86 | $2,295.86 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-2,255.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,255.20 | $2,255.20 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-2,155.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,155.44 | $2,155.44 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,088.50 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-1,088.50 | $1,088.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,177.00 | $2,177.00 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-1,128.53 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,128.53 | $1,128.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,257.06 | $2,257.06 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-1,155.24 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-1,155.24 | $1,155.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,310.48 | $2,310.48 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-976.20 | $0.00 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $19.14 | $976.20 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-957.06 | $957.06 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,914.12 | $1,914.12 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-1,914.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,914.12 | $1,914.12 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-891.48 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-891.48 | $891.48 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,782.96 | $1,782.96 |
| 03/30/1992 | PAYMENT | 1991 - Bill Payment | $-1,782.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,782.96 | $1,782.96 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-1,474.38 | $0.00 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-1,474.38 | $1,474.38 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,948.76 | $2,948.76 |