Tax Account 04-201-09-011
Owners
DEEL KATHLEEN/DEEL DOUGLAS R
31 BELVISTA CT
PUEBLO, CO 81001-1703
Account Summary
| Account ID | 04-201-09-011 |
|---|---|
| Account Type | Real Estate |
| Location | 31 BELVISTA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,310.91 |
| Taxed incl Special Assessments | $2,310.91 |
| Paid | $2,310.91 |
| 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 | $2,310.91 | $0.00 | $0.00 | $2,310.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,648.44 | $0.00 | $0.00 | $1,648.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,667.06 | $0.00 | $0.00 | $1,667.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,544.70 | $0.00 | $0.00 | $1,544.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,594.12 | $0.00 | $0.00 | $1,594.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,412.22 | $0.00 | $0.00 | $1,412.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,412.50 | $0.00 | $14.12 | $1,426.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,031.18 | $0.00 | $20.62 | $1,051.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,041.48 | $0.00 | $0.00 | $1,041.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $982.08 | $0.00 | $9.82 | $991.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $978.38 | $0.00 | $0.00 | $978.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $970.44 | $0.00 | $0.00 | $970.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $972.62 | $0.00 | $29.18 | $1,001.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,048.78 | $0.00 | $41.95 | $1,090.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,013.76 | $0.00 | $10.14 | $1,023.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,134.84 | $0.00 | $0.00 | $1,134.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,099.88 | $0.00 | $33.00 | $1,132.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,205.30 | $0.00 | $48.21 | $1,253.51 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,226.90 | $0.00 | $18.40 | $1,245.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,174.82 | $0.00 | $0.00 | $1,174.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,124.32 | $0.00 | $22.49 | $1,146.81 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,100.06 | $0.00 | $0.00 | $1,100.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,084.62 | $0.00 | $0.00 | $1,084.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,173.60 | $0.00 | $0.00 | $1,173.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,059.34 | $0.00 | $0.00 | $1,059.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $977.38 | $0.00 | $0.00 | $977.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $960.08 | $0.00 | $0.00 | $960.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $949.20 | $0.00 | $0.00 | $949.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $958.70 | $0.00 | $0.00 | $958.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $913.00 | $0.00 | $0.00 | $913.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $934.62 | $0.00 | $0.00 | $934.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $982.28 | $0.00 | $0.00 | $982.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $982.28 | $0.00 | $0.00 | $982.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,118.94 | $0.00 | $0.00 | $1,118.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,118.94 | $0.00 | $0.00 | $1,118.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,043.22 | $0.00 | $0.00 | $1,043.22 | $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 | 48.99 | 49.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,155.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,155.46 | $1,155.45 |
| 01/19/2026 | BILL | DEEL KATHLEEN/DEEL DOUGLAS R | $2,310.91 | $2,310.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-803.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.39 | $803.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-803.83 | $824.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.39 | $1,628.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,648.44 | $1,648.44 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-40.78 | $0.00 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,626.28 | $40.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,667.06 | $1,667.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-757.42 | $14.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-757.42 | $772.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.93 | $1,529.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,544.70 | $1,544.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-782.13 | $14.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.93 | $797.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-782.13 | $811.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,594.12 | $1,594.12 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-26.08 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,386.14 | $26.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,412.22 | $1,412.22 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-13.04 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-693.21 | $13.04 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-707.07 | $706.25 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-13.30 | $1,413.32 |
| 04/17/2020 | INTEREST | 2019 Interest/Penalty | $14.12 | $1,426.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,412.50 | $1,412.50 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,030.32 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-21.48 | $1,030.32 |
| 06/05/2019 | INTEREST | 2018 Interest/Penalty | $20.62 | $1,051.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,031.18 | $1,031.18 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,020.42 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-21.06 | $1,020.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,041.48 | $1,041.48 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-13.53 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-978.37 | $13.53 |
| 05/10/2017 | INTEREST | 2016 Interest/Penalty | $9.82 | $991.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $982.08 | $982.08 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-13.40 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-964.98 | $13.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $978.38 | $978.38 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.28 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-957.16 | $13.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $970.44 | $970.44 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-988.12 | $0.00 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-13.68 | $988.12 |
| 07/24/2014 | INTEREST | 2013 Interest/Penalty | $29.18 | $1,001.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $972.62 | $972.62 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-14.77 | $0.00 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,075.96 | $14.77 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $41.95 | $1,090.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,048.78 | $1,048.78 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,023.90 | $0.00 |
| 05/10/2012 | INTEREST | 2011 Interest/Penalty | $10.14 | $1,023.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,013.76 | $1,013.76 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,134.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,134.84 | $1,134.84 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,132.88 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $33.00 | $1,132.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,099.88 | $1,099.88 |
| 08/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,253.51 | $0.00 |
| 08/19/2009 | INTEREST | 2008 Interest/Penalty | $48.21 | $1,253.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,205.30 | $1,205.30 |
| 08/28/2008 | PAYMENT | 2007 - Bill Payment | $-631.85 | $0.00 |
| 08/28/2008 | INTEREST | 2007 Interest/Penalty | $18.40 | $631.85 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-613.45 | $613.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,226.90 | $1,226.90 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-587.41 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-587.41 | $587.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,174.82 | $1,174.82 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,146.81 | $0.00 |
| 06/13/2006 | INTEREST | 2005 Interest/Penalty | $22.49 | $1,146.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,124.32 | $1,124.32 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-550.03 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-550.03 | $550.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,100.06 | $1,100.06 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-542.31 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-542.31 | $542.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,084.62 | $1,084.62 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-586.80 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-586.80 | $586.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,173.60 | $1,173.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-529.67 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-529.67 | $529.67 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,059.34 | $1,059.34 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-488.69 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-488.69 | $488.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $977.38 | $977.38 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-480.04 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-480.04 | $480.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $960.08 | $960.08 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-474.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-474.60 | $474.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $949.20 | $949.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-479.35 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-479.35 | $479.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $958.70 | $958.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-456.50 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-456.50 | $456.50 |
| 01/01/1997 | BILL | 1996 Tax Bill | $913.00 | $913.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-467.31 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-467.31 | $467.31 |
| 01/01/1996 | BILL | 1995 Tax Bill | $934.62 | $934.62 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-982.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $982.28 | $982.28 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-982.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $982.28 | $982.28 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,118.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,118.94 | $1,118.94 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-1,118.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,118.94 | $1,118.94 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,043.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,043.22 | $1,043.22 |