Tax Account 47-251-19-020
Owners
HALL RICHARD D
PO BOX 11420
PUEBLO, CO 81001-0420
Account Summary
| Account ID | 47-251-19-020 |
|---|---|
| Account Type | Real Estate |
| Location | 4800 W GRANEROS RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $923.29 |
| Taxed incl Special Assessments | $923.29 |
| Paid | $923.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $923.29 | $0.00 | $0.00 | $923.29 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $421.02 | $0.00 | $0.00 | $421.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $425.08 | $0.00 | $0.00 | $425.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,051.06 | $0.00 | $0.00 | $1,051.06 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,032.88 | $0.00 | $0.00 | $1,032.88 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,038.14 | $0.00 | $0.00 | $1,038.14 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,046.82 | $0.00 | $0.00 | $1,046.82 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,014.84 | $0.00 | $0.00 | $1,014.84 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,016.10 | $0.00 | $0.00 | $1,016.10 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,023.46 | $0.00 | $0.00 | $1,023.46 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $969.60 | $0.00 | $0.00 | $969.60 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $933.76 | $0.00 | $0.00 | $933.76 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $928.12 | $0.00 | $0.00 | $928.12 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $894.45 | $0.00 | $8.94 | $903.39 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $892.00 | $0.00 | $8.92 | $900.92 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $849.72 | $0.00 | $0.00 | $849.72 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $855.94 | $0.00 | $0.00 | $855.94 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $881.04 | $0.00 | $0.00 | $881.04 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $883.06 | $0.00 | $0.00 | $883.06 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $879.48 | $0.00 | $0.00 | $879.48 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $848.28 | $0.00 | $0.00 | $848.28 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $714.44 | $0.00 | $0.00 | $714.44 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $705.00 | $0.00 | $0.00 | $705.00 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $674.42 | $0.00 | $0.00 | $674.42 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $628.18 | $0.00 | $0.00 | $628.18 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $507.86 | $0.00 | $2.54 | $510.40 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $489.74 | $0.00 | $0.00 | $489.74 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $549.66 | $0.00 | $0.00 | $549.66 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $557.54 | $0.00 | $2.79 | $560.33 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $564.96 | $0.00 | $5.65 | $570.61 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $562.64 | $0.00 | $0.00 | $562.64 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $494.62 | $0.00 | $0.00 | $494.62 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $494.62 | $0.00 | $0.00 | $494.62 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $547.22 | $0.00 | $0.00 | $547.22 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $547.54 | $0.00 | $0.00 | $547.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $587.96 | $0.00 | $0.00 | $587.96 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.95 | 1.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | HALL RICHARD D CHECK 1580 C KW | $-923.29 | $0.00 |
| 01/19/2026 | Bill | HALL RICHARD D | $923.29 | $923.29 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-418.36 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-2.66 | $418.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $421.02 | $421.02 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2.66 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-422.42 | $2.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $425.08 | $425.08 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,048.12 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-2.94 | $1,048.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,051.06 | $1,051.06 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,029.94 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-2.94 | $1,029.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,032.88 | $1,032.88 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-2.96 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,035.18 | $2.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,038.14 | $1,038.14 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-2.96 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,043.86 | $2.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,046.82 | $1,046.82 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.86 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,011.98 | $2.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,014.84 | $1,014.84 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,013.24 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.86 | $1,013.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,016.10 | $1,016.10 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-2.14 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,021.32 | $2.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,023.46 | $1,023.46 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-2.14 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-967.46 | $2.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $969.60 | $969.60 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-931.70 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.06 | $931.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $933.76 | $933.76 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.06 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-926.06 | $2.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $928.12 | $928.12 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.99 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-901.40 | $1.99 |
| 05/03/2013 | INTEREST | 2012 Interest/Penalty | $8.94 | $903.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $894.45 | $894.45 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-900.92 | $0.00 |
| 05/04/2012 | INTEREST | 2011 Interest/Penalty | $8.92 | $900.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $892.00 | $892.00 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-424.86 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-424.86 | $424.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $849.72 | $849.72 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-855.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $855.94 | $855.94 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-440.52 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-440.52 | $440.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $881.04 | $881.04 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-883.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $883.06 | $883.06 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-879.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $879.48 | $879.48 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-848.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $848.28 | $848.28 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-714.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $714.44 | $714.44 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-705.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $705.00 | $705.00 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-337.21 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-337.21 | $337.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $674.42 | $674.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-314.09 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-314.09 | $314.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $628.18 | $628.18 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-253.93 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-256.47 | $253.93 |
| 03/01/2001 | INTEREST | 2000 Interest/Penalty | $2.54 | $510.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $507.86 | $507.86 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-244.87 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-244.87 | $244.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $489.74 | $489.74 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-549.66 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $549.66 | $549.66 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-278.77 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-281.56 | $278.77 |
| 03/04/1998 | INTEREST | 1997 Interest/Penalty | $2.79 | $560.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $557.54 | $557.54 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-570.61 | $0.00 |
| 05/21/1997 | INTEREST | 1996 Interest/Penalty | $5.65 | $570.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $564.96 | $564.96 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-562.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $562.64 | $562.64 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-494.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $494.62 | $494.62 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-494.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $494.62 | $494.62 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-547.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $547.22 | $547.22 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-547.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $547.54 | $547.54 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-587.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $587.96 | $587.96 |