Tax Account 95-180-12-006
Owners
HALL BEAU
1536 N BOWEN DR
PUEBLO WEST, CO 81007-3414
HALL MORGAN
Account Summary
| Account ID | 95-180-12-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1536 N BOWEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,025.17 |
| Taxed incl Special Assessments | $3,025.17 |
| Paid | $3,025.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,025.17 | $0.00 | $0.00 | $3,025.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,691.44 | $0.00 | $0.00 | $2,691.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,722.36 | $0.00 | $0.00 | $2,722.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,510.52 | $0.00 | $0.00 | $2,510.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $158.78 | $0.00 | $0.00 | $158.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $157.86 | $0.00 | $0.00 | $157.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $114.86 | $0.00 | $0.00 | $114.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $115.00 | $0.00 | $0.00 | $115.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $115.20 | $0.00 | $3.46 | $118.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $114.24 | $0.00 | $0.00 | $114.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $114.34 | $0.00 | $0.00 | $114.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $113.60 | $0.00 | $0.00 | $113.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $376.56 | $0.00 | $0.00 | $376.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $375.46 | $0.00 | $0.00 | $375.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $0.00 | $521.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $10.00 | $10.59 | $550.11 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $110.80 | $0.00 | $0.00 | $110.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 41.62 | 42.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.44 | 41.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.44 | 41.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,512.58 | $0.00 |
| 02/11/2026 | PAYMENT | CORELOGIC CERTIFIED 85068739 | $-1,512.59 | $1,512.58 |
| 01/19/2026 | Bill | HALL BEAU | $3,025.17 | $3,025.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,324.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.93 | $1,324.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.93 | $1,345.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,324.79 | $1,366.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,691.44 | $2,691.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,340.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.93 | $1,340.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.93 | $1,361.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,340.25 | $1,382.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,722.36 | $2,722.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,238.72 | $16.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.54 | $1,255.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,238.72 | $1,271.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,510.52 | $2,510.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-145.09 | $0.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-145.09 | $145.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $290.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.50 | $0.00 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-158.28 | $0.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $158.78 | $158.78 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-157.36 | $0.00 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $157.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $157.86 | $157.86 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-114.50 | $0.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $114.86 | $114.86 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-114.64 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $114.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $115.00 | $115.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.29 | $0.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-118.37 | $0.29 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $3.46 | $118.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $115.20 | $115.20 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-56.98 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $56.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-56.98 | $57.12 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $114.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $114.24 | $114.24 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-114.06 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $114.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $114.34 | $114.34 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-113.32 | $0.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $113.60 | $113.60 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-375.66 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.90 | $375.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $376.56 | $376.56 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-375.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $375.46 | $375.46 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-258.47 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-258.47 | $258.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $516.94 | $516.94 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $260.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $521.26 | $521.26 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-521.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $521.48 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-275.35 | $10.00 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $285.35 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $10.59 | $275.35 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-264.76 | $264.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-55.40 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-55.40 | $55.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $110.80 | $110.80 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-106.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $106.54 | $106.54 |
| 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 | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |