Tax Account 04-181-05-007
Owners
PRECIADO ALEJANDRO
7 BELLFLOWER CT
PUEBLO, CO 81001-1101
Account Summary
| Account ID | 04-181-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 7 BELLFLOWER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,669.47 |
| Taxed incl Special Assessments | $2,669.47 |
| Paid | $1,334.74 |
| Bill Total | $2,669.47 |
| Interest | $0.00 |
| Bill Balance | $1,334.73 |
| Prior Billed* | $1,334.73 |
| Total Account Balance** | $1,334.73 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,991.90 | $0.00 | $0.00 | $1,991.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,014.20 | $0.00 | $0.00 | $2,014.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,803.80 | $0.00 | $0.00 | $1,803.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,861.94 | $0.00 | $0.00 | $1,861.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,939.16 | $0.00 | $0.00 | $1,939.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,939.36 | $0.00 | $0.00 | $1,939.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,431.00 | $0.00 | $0.00 | $1,431.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,445.28 | $0.00 | $0.00 | $1,445.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,455.26 | $0.00 | $0.00 | $1,455.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,449.80 | $0.00 | $0.00 | $1,449.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,328.04 | $0.00 | $0.00 | $1,328.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,331.02 | $0.00 | $0.00 | $1,331.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,077.35 | $0.00 | $0.00 | $1,077.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,041.40 | $0.00 | $0.00 | $1,041.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,135.42 | $0.00 | $0.00 | $1,135.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,100.78 | $0.00 | $22.02 | $1,122.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,161.82 | $0.00 | $23.24 | $1,185.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,182.66 | $0.00 | $23.65 | $1,206.31 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,032.00 | $10.00 | $61.92 | $1,103.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $987.64 | $0.00 | $9.88 | $997.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $995.34 | $0.00 | $0.00 | $995.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,002.60 | $0.00 | $0.00 | $1,002.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,048.38 | $0.00 | $0.00 | $1,048.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $946.30 | $0.00 | $0.00 | $946.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $846.20 | $0.00 | $0.00 | $846.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $831.20 | $0.00 | $0.00 | $831.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $802.20 | $0.00 | $0.00 | $802.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $810.22 | $0.00 | $0.00 | $810.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $845.48 | $0.00 | $0.00 | $845.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $865.48 | $0.00 | $0.00 | $865.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $905.24 | $0.00 | $0.00 | $905.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $905.24 | $0.00 | $0.00 | $905.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $975.86 | $0.00 | $0.00 | $975.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $975.86 | $0.00 | $0.00 | $975.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,016.00 | $0.00 | $0.00 | $1,016.00 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.59 | 28.57 | 28.59 | 28.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.32 | 47.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.32 | 47.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.44 | 14.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,334.74 | $1,334.73 |
| 01/19/2026 | Bill | PRECIADO ALEJANDRO | $2,669.47 | $2,669.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-972.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.90 | $972.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-972.05 | $995.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.90 | $1,968.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,991.90 | $1,991.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-983.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.90 | $983.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.90 | $1,007.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-983.20 | $1,031.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,014.20 | $2,014.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-884.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.43 | $884.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.43 | $901.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-884.47 | $919.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,803.80 | $1,803.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-913.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.43 | $913.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.43 | $930.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-913.54 | $948.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,861.94 | $1,861.94 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-951.67 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.91 | $951.67 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-951.67 | $969.58 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.91 | $1,921.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,939.16 | $1,939.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.91 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-951.77 | $17.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.91 | $969.68 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-951.77 | $987.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,939.36 | $1,939.36 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-700.88 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.62 | $700.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.62 | $715.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-700.88 | $730.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,431.00 | $1,431.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-708.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.62 | $708.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.62 | $722.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-708.02 | $737.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,445.28 | $1,445.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-717.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.93 | $717.70 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.93 | $727.63 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-717.70 | $737.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,455.26 | $1,455.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-714.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.93 | $714.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-714.97 | $724.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.93 | $1,439.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,449.80 | $1,449.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-654.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.08 | $654.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.08 | $664.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-654.94 | $673.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,328.04 | $1,328.04 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-656.43 | $0.00 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-9.08 | $656.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-656.43 | $665.51 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.08 | $1,321.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,331.02 | $1,331.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.29 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-531.38 | $7.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-531.38 | $538.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.30 | $1,070.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,077.35 | $1,077.35 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,041.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,041.40 | $1,041.40 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,135.42 | $0.00 |
| 01/31/2011 | LIEN | 2009 Redemption Payment | $-1,240.58 | $1,135.42 |
| 01/31/2011 | LIEN | 2009 Redemption Interest/Fee | $112.78 | $2,376.00 |
| 01/31/2011 | LIEN | 2008 Redemption Payment | $-1,487.58 | $2,263.22 |
| 01/31/2011 | LIEN | 2008 Redemption Interest/Fee | $297.52 | $3,750.80 |
| 01/31/2011 | LIEN | 2007 Redemption Payment | $-1,695.83 | $3,453.28 |
| 01/31/2011 | LIEN | 2007 Redemption Interest/Fee | $484.52 | $5,149.11 |
| 01/31/2011 | LIEN | 2006 Redemption Payment | $-1,680.88 | $4,664.59 |
| 01/31/2011 | LIEN | 2006 Redemption Interest/Fee | $564.96 | $6,345.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,135.42 | $5,780.51 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,122.80 | $4,645.09 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $22.02 | $5,767.89 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,127.80 | $5,745.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,100.78 | $4,618.07 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,185.06 | $3,517.29 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $23.24 | $4,702.35 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,190.06 | $4,679.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,161.82 | $3,489.05 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,211.31 | $2,327.23 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,206.31 | $1,115.92 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $23.65 | $2,322.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,182.66 | $2,298.58 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,115.92 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,093.92 | $1,125.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $61.92 | $2,219.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,157.92 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,115.92 | $2,147.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,032.00 | $1,032.00 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-997.52 | $0.00 |
| 05/11/2006 | INTEREST | 2005 Interest/Penalty | $9.88 | $997.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $987.64 | $987.64 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-995.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $995.34 | $995.34 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,002.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,002.60 | $1,002.60 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,048.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,048.38 | $1,048.38 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-946.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $946.30 | $946.30 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-846.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $846.20 | $846.20 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-831.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $831.20 | $831.20 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-802.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $802.20 | $802.20 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-810.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $810.22 | $810.22 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-845.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $845.48 | $845.48 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-865.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $865.48 | $865.48 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-905.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $905.24 | $905.24 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-905.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $905.24 | $905.24 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-975.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $975.86 | $975.86 |
| 01/09/1992 | PAYMENT | 1991 - Bill Payment | $-975.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $975.86 | $975.86 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,016.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,016.00 | $1,016.00 |