Tax Account 95-160-03-001
Owners
HALL CHARLIE TR/HALL DEE TR
1440 E INDIAN PAINT DR
PUEBLO WEST, CO 81007-3445
HALL CHARLIE/HALL DEE TRUST
DATED MARCH 31, 2017
Account Summary
| Account ID | 95-160-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1440 E INDIAN PAINT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,001.43 |
| Taxed incl Special Assessments | $3,001.43 |
| Paid | $3,001.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 98.365 |
| Tax District | 70EA (70EA) |
* 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 | $3,001.43 | $0.00 | $0.00 | $3,001.43 | $0.00 | $0.00 | 9.8365 | 70EA |
| 2024 REAL ESTATE TAXES | $3,103.92 | $0.00 | $0.00 | $3,103.92 | $0.00 | $0.00 | 9.8007 | 70EA |
| 2023 REAL ESTATE TAXES | $3,136.38 | $0.00 | $0.00 | $3,136.38 | $0.00 | $0.00 | 9.9019 | 70EA |
| 2022 REAL ESTATE TAXES | $1,655.16 | $0.00 | $0.00 | $1,655.16 | $0.00 | $0.00 | 9.8131 | 70EA |
| 2021 REAL ESTATE TAXES | $1,697.62 | $0.00 | $16.98 | $1,714.60 | $0.00 | $0.00 | 9.7860 | 70EA |
| 2020 REAL ESTATE TAXES | $2,139.56 | $0.00 | $0.00 | $2,139.56 | $0.00 | $0.00 | 9.7982 | 70EA |
| 2019 REAL ESTATE TAXES | $2,833.56 | $0.00 | $0.00 | $2,833.56 | $0.00 | $0.00 | 9.7749 | 70EA |
| 2018 REAL ESTATE TAXES | $2,611.12 | $0.00 | $0.00 | $2,611.12 | $0.00 | $0.00 | 9.7761 | 70EA |
| 2017 REAL ESTATE TAXES | $2,614.44 | $0.00 | $0.00 | $2,614.44 | $0.00 | $0.00 | 9.7887 | 70EA |
| 2016 REAL ESTATE TAXES | $2,759.10 | $0.00 | $0.00 | $2,759.10 | $0.00 | $0.00 | 9.8133 | 70EA |
| 2015 REAL ESTATE TAXES | $2,735.92 | $0.00 | $0.00 | $2,735.92 | $0.00 | $0.00 | 9.7301 | 70EA |
| 2014 REAL ESTATE TAXES | $2,715.42 | $0.00 | $0.00 | $2,715.42 | $0.00 | $0.00 | 9.7380 | 70EA |
| 2013 REAL ESTATE TAXES | $2,697.64 | $0.00 | $0.00 | $2,697.64 | $0.00 | $0.00 | 9.6737 | 70EA |
| 2012 REAL ESTATE TAXES | $2,734.87 | $0.00 | $0.00 | $2,734.87 | $0.00 | $0.00 | 9.7190 | 70EA |
| 2011 REAL ESTATE TAXES | $2,709.40 | $0.00 | $0.00 | $2,709.40 | $0.00 | $0.00 | 9.7132 | 70EA |
| 2010 REAL ESTATE TAXES | $2,961.60 | $0.00 | $0.00 | $2,961.60 | $0.00 | $0.00 | 9.8082 | 70EA |
| 2009 REAL ESTATE TAXES | $2,987.36 | $0.00 | $0.00 | $2,987.36 | $0.00 | $0.00 | 9.8919 | 70EA |
| 2008 REAL ESTATE TAXES | $3,072.58 | $0.00 | $0.00 | $3,072.58 | $0.00 | $0.00 | 9.8956 | 70EA |
| 2007 REAL ESTATE TAXES | $3,217.84 | $0.00 | $0.00 | $3,217.84 | $0.00 | $0.00 | 10.0526 | 70EA |
| 2006 REAL ESTATE TAXES | $2,860.08 | $0.00 | $0.00 | $2,860.08 | $0.00 | $0.00 | 10.8624 | 70ET |
| 2005 REAL ESTATE TAXES | $1,779.86 | $0.00 | $0.00 | $1,779.86 | $0.00 | $0.00 | 10.4452 | 70ET |
| 2004 REAL ESTATE TAXES | $1,798.76 | $0.00 | $35.98 | $1,834.74 | $0.00 | $0.00 | 11.2563 | 70ET |
| 2003 REAL ESTATE TAXES | $2.21 | $0.00 | $0.00 | $2.21 | $0.00 | $0.00 | 11.0740 | 70ET |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.54 | 48.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.31 | 56.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.31 | 56.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.61 | 23.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | HALL CHARLIE TR/HALL DEE TR CHECK 2244 C*TR | $-3,001.43 | $0.00 |
| 01/19/2026 | Bill | HALL CHARLIE TR/HALL DEE TR | $3,001.43 | $3,001.43 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-3,047.04 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-56.88 | $3,047.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,103.92 | $3,103.92 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-3,079.50 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-56.88 | $3,079.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,136.38 | $3,136.38 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-31.08 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,624.08 | $31.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,655.16 | $1,655.16 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,683.21 | $0.00 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-31.39 | $1,683.21 |
| 05/18/2022 | INTEREST | 2021 Interest/Penalty | $16.98 | $1,714.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,697.62 | $1,697.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,051.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.38 | $1,051.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.38 | $1,069.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,051.40 | $1,088.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,139.56 | $2,139.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,398.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.38 | $1,398.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,398.40 | $1,416.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.38 | $2,815.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,833.56 | $2,833.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,288.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.82 | $1,288.74 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,288.74 | $1,305.56 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-16.82 | $2,594.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,611.12 | $2,611.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,290.40 | $16.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,290.40 | $1,307.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.82 | $2,597.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,614.44 | $2,614.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,367.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.92 | $1,367.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,367.63 | $1,379.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.92 | $2,747.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,759.10 | $2,759.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,356.04 | $11.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,356.04 | $1,367.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.92 | $2,724.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,735.92 | $2,735.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,345.89 | $11.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,345.89 | $1,357.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.82 | $2,703.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,715.42 | $2,715.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,337.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.82 | $1,337.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,337.00 | $1,348.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.82 | $2,685.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,697.64 | $2,697.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,355.51 | $11.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.93 | $1,367.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,355.51 | $1,379.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,734.87 | $2,734.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,354.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,354.70 | $1,354.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,709.40 | $2,709.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,480.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,480.80 | $1,480.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,961.60 | $2,961.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,493.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,493.68 | $1,493.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,987.36 | $2,987.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,536.29 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,536.29 | $1,536.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,072.58 | $3,072.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,608.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,608.92 | $1,608.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,217.84 | $3,217.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,430.04 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,430.04 | $1,430.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,860.08 | $2,860.08 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-889.93 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-889.93 | $889.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,779.86 | $1,779.86 |
| 06/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,834.74 | $0.00 |
| 06/28/2005 | INTEREST | 2004 Interest/Penalty | $35.98 | $1,834.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,798.76 | $1,798.76 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-2.21 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.21 | $2.21 |