Tax Account 04-184-43-001
Owners
REYES RICARDO/REYES BETTYE TERESA
12 BELLITA DR
PUEBLO, CO 81001-1403
Account Summary
| Account ID | 04-184-43-001 |
|---|---|
| Account Type | Real Estate |
| Location | 12 BELLITA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,260.72 |
| Taxed incl Special Assessments | $1,260.72 |
| Paid | $1,260.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,260.72 | $0.00 | $0.00 | $1,260.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $857.82 | $0.00 | $0.00 | $857.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $866.82 | $0.00 | $0.00 | $866.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $973.28 | $0.00 | $0.00 | $973.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,004.02 | $0.00 | $0.00 | $1,004.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $754.48 | $0.00 | $0.00 | $754.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $754.72 | $0.00 | $0.00 | $754.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $603.98 | $0.00 | $0.00 | $603.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,195.60 | $0.00 | $0.00 | $1,195.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,139.90 | $0.00 | $0.00 | $1,139.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,135.62 | $0.00 | $0.00 | $1,135.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,068.76 | $0.00 | $0.00 | $1,068.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,071.14 | $0.00 | $0.00 | $1,071.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,128.02 | $0.00 | $0.00 | $1,128.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,090.36 | $0.00 | $0.00 | $1,090.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,255.14 | $0.00 | $0.00 | $1,255.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,216.52 | $0.00 | $0.00 | $1,216.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,246.00 | $0.00 | $0.00 | $1,246.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,268.34 | $0.00 | $0.00 | $1,268.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,264.82 | $0.00 | $0.00 | $1,264.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,210.44 | $0.00 | $0.00 | $1,210.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,232.18 | $0.00 | $0.00 | $1,232.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,214.88 | $0.00 | $0.00 | $1,214.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,389.92 | $0.00 | $0.00 | $1,389.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,254.58 | $10.00 | $75.27 | $1,339.85 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,117.60 | $10.00 | $67.06 | $1,194.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,097.80 | $0.00 | $0.00 | $1,097.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,304.52 | $0.00 | $0.00 | $1,304.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,317.58 | $0.00 | $0.00 | $1,317.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,085.06 | $0.00 | $0.00 | $1,085.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $549.22 | $13.50 | $27.46 | $590.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $531.96 | $12.15 | $31.92 | $576.03 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $403.56 | $0.00 | $0.00 | $403.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $313.68 | $0.00 | $0.00 | $313.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $329.26 | $0.00 | $0.00 | $329.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $270.46 | $0.00 | $0.00 | $270.46 | $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 | 39.64 | 40.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | REYES RICARDO/REYES BETTYE TERESA PAYIT PAID BY PAYMENT PROVIDER API | $-1,260.72 | $0.00 |
| 01/19/2026 | Bill | REYES RICARDO/REYES BETTYE TERESA | $1,260.72 | $1,260.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-410.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.87 | $410.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-410.04 | $428.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.87 | $838.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $857.82 | $857.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-414.54 | $18.87 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-414.54 | $433.41 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.87 | $847.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $866.82 | $866.82 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-470.71 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.93 | $470.71 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.93 | $486.64 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-470.71 | $502.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $973.28 | $973.28 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.93 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-486.08 | $15.93 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.93 | $502.01 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-486.08 | $517.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,004.02 | $1,004.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-363.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.51 | $363.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.51 | $377.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-363.73 | $390.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $754.48 | $754.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-363.85 | $13.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.51 | $377.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-363.85 | $390.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $754.72 | $754.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-289.90 | $12.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.09 | $301.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-289.90 | $314.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $603.98 | $603.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-585.71 | $12.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-585.71 | $597.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.09 | $1,183.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,195.60 | $1,195.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-562.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.78 | $562.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-562.17 | $569.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.78 | $1,132.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,139.90 | $1,139.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-560.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.78 | $560.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-560.03 | $567.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.78 | $1,127.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,135.62 | $1,135.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-527.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.31 | $527.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-527.07 | $534.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.31 | $1,061.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,068.76 | $1,068.76 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.31 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-528.26 | $7.31 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-528.26 | $535.57 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.31 | $1,063.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,071.14 | $1,071.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-556.37 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.64 | $556.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-556.37 | $564.01 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.64 | $1,120.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,128.02 | $1,128.02 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-545.18 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-545.18 | $545.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,090.36 | $1,090.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-627.57 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-627.57 | $627.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,255.14 | $1,255.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-608.26 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-608.26 | $608.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,216.52 | $1,216.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-623.00 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-623.00 | $623.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,246.00 | $1,246.00 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-634.17 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-634.17 | $634.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,268.34 | $1,268.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-632.41 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-632.41 | $632.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,264.82 | $1,264.82 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-605.22 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-605.22 | $605.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,210.44 | $1,210.44 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-616.09 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-616.09 | $616.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,232.18 | $1,232.18 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-607.44 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-607.44 | $607.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,214.88 | $1,214.88 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,389.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,389.92 | $1,389.92 |
| 12/31/2002 | LIEN | 2001 Redemption Payment | $-1,384.47 | $0.00 |
| 12/31/2002 | LIEN | 2001 Redemption Interest/Fee | $40.62 | $1,384.47 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,343.85 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,329.85 | $1,353.85 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,683.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $75.27 | $2,673.70 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,343.85 | $2,598.43 |
| 05/22/2002 | LIEN | 2000 Redemption Payment | $-1,301.55 | $1,254.58 |
| 05/22/2002 | LIEN | 2000 Redemption Interest/Fee | $102.89 | $2,556.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,254.58 | $2,453.24 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,184.66 | $1,198.66 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,383.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,393.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $67.06 | $2,383.32 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,198.66 | $2,316.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,117.60 | $1,117.60 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,097.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,097.80 | $1,097.80 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,304.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,304.52 | $1,304.52 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,317.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,317.58 | $1,317.58 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-1,085.06 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,085.06 | $1,085.06 |
| 09/23/1996 | PAYMENT | 1995 - Bill Payment | $-576.68 | $0.00 |
| 09/23/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $576.68 |
| 09/23/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $590.18 |
| 09/23/1996 | INTEREST | 1995 Interest/Penalty | $27.46 | $576.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $549.22 | $549.22 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $0.00 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-563.88 | $12.15 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $31.92 | $576.03 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $544.11 |
| 01/01/1995 | Bill | 1994 Tax Bill | $531.96 | $531.96 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-403.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $403.56 | $403.56 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-156.84 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-156.84 | $156.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $313.68 | $313.68 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-329.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $329.26 | $329.26 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-135.23 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-135.23 | $135.23 |
| 01/01/1991 | Bill | 1990 Tax Bill | $270.46 | $270.46 |