Tax Account 95-170-06-009
Owners
HALO CONSTRUCTION LLC
727 E RUGBY DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-170-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 935 E LOMA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $624.21 |
| Interest | $6.18 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $627.30 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $18.53 | $944.97 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $4.69 | $941.91 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $10.00 | $17.53 | $319.59 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $2.91 | $294.03 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $0.00 | $6.91 | $237.15 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $6.89 | $236.51 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $3.40 | $176.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $1.71 | $173.05 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $4.57 | $233.21 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.81 | $10.00 | $36.18 | $359.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.88 | $0.00 | $9.39 | $322.27 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $17.23 | $448.01 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $10.80 | $26.06 | $471.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $408.60 | $10.80 | $20.60 | $440.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $414.90 | $0.00 | $0.00 | $414.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $5.21 | $179.01 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $0.00 | $167.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | .00 | 2.12 | 2.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HALO CONSTRUCTION LLC | $618.03 | $618.03 |
| 08/25/2025 | LIEN | 2022 Redemption Payment | $-439.07 | $0.00 |
| 08/25/2025 | LIEN | 2022 Redemption Interest/Fee | $103.48 | $439.07 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-3.14 | $335.59 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-941.83 | $338.73 |
| 06/20/2025 | INTEREST | 2024 Interest/Penalty | $18.53 | $1,280.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $1,262.03 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-1.56 | $335.59 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-471.74 | $337.15 |
| 06/27/2024 | INTEREST | 2023 Interest/Penalty | $4.69 | $808.89 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $804.20 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $1,271.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $1,272.81 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.00 | $335.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $336.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-308.59 | $346.59 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $655.18 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $17.53 | $645.18 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $335.59 | $627.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.95 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-293.08 | $0.95 |
| 05/27/2022 | INTEREST | 2021 Interest/Penalty | $2.91 | $294.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-236.39 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.76 | $236.39 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $6.91 | $237.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $230.24 | $230.24 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.76 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-235.75 | $0.76 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $6.89 | $236.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $229.62 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $157.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-175.79 | $0.41 |
| 06/13/2017 | INTEREST | 2016 Interest/Penalty | $3.40 | $176.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-172.65 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $172.65 |
| 06/01/2016 | INTEREST | 2015 Interest/Penalty | $1.71 | $173.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.55 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-232.66 | $0.55 |
| 06/16/2015 | INTEREST | 2014 Interest/Penalty | $4.57 | $233.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.62 |
| 03/31/2014 | PAYMENT | 2012 - Bill Payment | $-349.15 | $227.16 |
| 03/31/2014 | PAYMENT | 2012 - Bill Payment | $-0.84 | $576.31 |
| 03/31/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $577.15 |
| 03/31/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $587.15 |
| 03/31/2014 | INTEREST | 2012 Interest/Penalty | $36.18 | $577.15 |
| 03/31/2014 | LIEN | 2012 County Held Redemption Payment | $-24.35 | $540.97 |
| 03/31/2014 | LIEN | 2012 County Held Redemption Interest/Fee | $24.35 | $565.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $540.97 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $313.81 |
| 05/28/2013 | LIEN | 2010 Redemption Payment | $-536.13 | $313.81 |
| 05/28/2013 | LIEN | 2010 Redemption Interest/Fee | $83.12 | $849.94 |
| 05/28/2013 | LIEN | 2009 Redemption Payment | $-619.23 | $766.82 |
| 05/28/2013 | LIEN | 2009 Redemption Interest/Fee | $135.97 | $1,386.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.81 | $1,250.08 |
| 07/27/2012 | PAYMENT | 2011 - Bill Payment | $-322.27 | $936.27 |
| 07/27/2012 | INTEREST | 2011 Interest/Penalty | $9.39 | $1,258.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.88 | $1,249.15 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-448.01 | $936.27 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $17.23 | $1,384.28 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $453.01 | $1,367.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $430.78 | $914.04 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $483.26 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-460.46 | $494.06 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $954.52 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $26.06 | $943.72 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $483.26 | $917.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $434.40 | $434.40 |
| 10/06/2009 | PAYMENT | 2008 - Bill Payment | $-429.20 | $0.00 |
| 10/06/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $429.20 |
| 10/06/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $440.00 |
| 10/06/2009 | INTEREST | 2008 Interest/Penalty | $20.60 | $429.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $408.60 | $408.60 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-414.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $414.90 |
| 07/27/2007 | PAYMENT | 2006 - Bill Payment | $-179.01 | $0.00 |
| 07/27/2007 | INTEREST | 2006 Interest/Penalty | $5.21 | $179.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-83.56 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-83.56 | $83.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |