Tax Account 95-190-05-013
Owners
HALVERSON DOUGLAS E/HALVERSON MANGRI M
819 E BEDFORD DR
PUEBLO WEST, CO 81007-6220
Account Summary
| Account ID | 95-190-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 819 E BEDFORD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,061.79 |
| Taxed incl Special Assessments | $2,061.79 |
| Paid | $2,061.79 |
| 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 | $2,061.79 | $0.00 | $0.00 | $2,061.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,752.26 | $0.00 | $0.00 | $1,752.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,772.38 | $0.00 | $0.00 | $1,772.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,532.18 | $0.00 | $0.00 | $1,532.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,570.74 | $0.00 | $0.00 | $1,570.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,499.12 | $0.00 | $29.98 | $1,529.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,494.84 | $0.00 | $0.00 | $1,494.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,302.36 | $0.00 | $0.00 | $1,302.36 | $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 | $230.40 | $0.00 | $2.31 | $232.71 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $3.83 | $259.39 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $3.70 | $373.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $502.58 | $0.00 | $0.00 | $502.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $507.28 | $0.00 | $5.07 | $512.35 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $4.06 | $409.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $10.00 | $24.71 | $446.57 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $1.65 | $56.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $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 | $0.88 | $26.02 | $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 | 28.37 | 28.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,030.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,030.90 | $1,030.89 |
| 01/19/2026 | Bill | HALVERSON DOUGLAS E/HALVERSON MANGRI M | $2,061.79 | $2,061.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-861.63 | $14.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-861.63 | $876.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.50 | $1,737.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,752.26 | $1,752.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-871.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.50 | $871.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-871.69 | $886.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.50 | $1,757.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,772.38 | $1,772.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-756.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.09 | $756.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.09 | $766.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-756.00 | $776.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,532.18 | $1,532.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-775.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.09 | $775.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-775.28 | $785.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.09 | $1,560.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,570.74 | $1,570.74 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-19.60 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,509.50 | $19.60 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $29.98 | $1,529.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,499.12 | $1,499.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-737.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.61 | $737.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.61 | $747.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-737.81 | $757.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,494.84 | $1,494.84 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-642.87 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.31 | $642.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-642.87 | $651.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.31 | $1,294.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,302.36 | $1,302.36 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.25 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-78.82 | $0.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-78.82 | $79.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.25 | $157.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.55 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-232.16 | $0.55 |
| 05/10/2017 | INTEREST | 2016 Interest/Penalty | $2.31 | $232.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $113.96 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $114.23 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $128.31 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $128.62 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $256.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.24 | $257.24 |
| 08/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $0.00 |
| 08/21/2014 | PAYMENT | 2013 - Bill Payment | $-131.29 | $0.32 |
| 08/21/2014 | INTEREST | 2013 Interest/Penalty | $3.83 | $131.61 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $127.78 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $128.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.56 | $255.56 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $0.44 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $185.43 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $370.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $370.86 | $370.86 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-188.58 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $3.70 | $188.58 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $184.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $369.76 | $369.76 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-251.29 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-251.29 | $251.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $502.58 | $502.58 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-5.07 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $5.07 | $5.07 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-253.64 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-253.64 | $253.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $507.28 | $507.28 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-206.86 | $0.00 |
| 08/03/2009 | INTEREST | 2008 Interest/Penalty | $4.06 | $206.86 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-202.80 | $202.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $405.60 | $405.60 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-436.57 | $10.00 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $446.57 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $24.71 | $436.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $411.86 | $411.86 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 06/24/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-24.22 | $0.00 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-24.22 | $24.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $0.00 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $25.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-56.75 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $1.65 | $56.75 |
| 07/15/1997 | LIEN | 1994 Redemption Payment | $-101.89 | $55.10 |
| 07/15/1997 | LIEN | 1994 Redemption Interest/Fee | $26.38 | $156.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $130.61 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $75.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $130.47 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $75.51 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-59.36 | $87.66 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $147.02 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.36 | $134.87 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $75.51 | $131.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 10/18/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $0.00 |
| 10/18/1994 | PAYMENT | 1993 - Bill Payment | $-59.36 | $12.15 |
| 10/18/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $71.51 |
| 10/18/1994 | INTEREST | 1993 Interest/Penalty | $3.36 | $59.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 09/04/1992 | PAYMENT | 1991 - Bill Payment | $-26.02 | $0.00 |
| 09/04/1992 | INTEREST | 1991 Interest/Penalty | $0.88 | $26.02 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |