Tax Account 04-201-09-019
Owners
DELEON FLORENTINO/DELEON DORIS E
15 BELVISTA CT
PUEBLO, CO 81001-1703
Account Summary
| Account ID | 04-201-09-019 |
|---|---|
| Account Type | Real Estate |
| Location | 15 BELVISTA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,183.56 |
| Taxed incl Special Assessments | $1,183.56 |
| Paid | $1,183.56 |
| 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 | $1,183.56 | $0.00 | $0.00 | $1,183.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $902.70 | $0.00 | $0.00 | $902.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $913.16 | $0.00 | $0.00 | $913.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $788.66 | $0.00 | $0.00 | $788.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $813.86 | $0.00 | $0.00 | $813.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $690.88 | $0.00 | $0.00 | $690.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,357.38 | $0.00 | $0.00 | $1,357.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $990.42 | $0.00 | $0.00 | $990.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,000.32 | $0.00 | $0.00 | $1,000.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $943.28 | $0.00 | $0.00 | $943.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $939.74 | $0.00 | $0.00 | $939.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $931.98 | $0.00 | $46.60 | $978.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $934.06 | $0.00 | $18.68 | $952.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $998.40 | $0.00 | $0.00 | $998.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $965.06 | $0.00 | $0.00 | $965.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,060.50 | $0.00 | $0.00 | $1,060.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,027.88 | $0.00 | $0.00 | $1,027.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,081.34 | $0.00 | $0.00 | $1,081.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,100.74 | $0.00 | $11.01 | $1,111.75 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,033.96 | $0.00 | $0.00 | $1,033.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $989.52 | $0.00 | $9.90 | $999.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $966.96 | $0.00 | $14.50 | $981.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $953.38 | $0.00 | $0.00 | $953.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,036.04 | $0.00 | $0.00 | $1,036.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $935.16 | $0.00 | $0.00 | $935.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $893.76 | $0.00 | $0.00 | $893.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $877.92 | $0.00 | $0.00 | $877.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $867.72 | $0.00 | $0.00 | $867.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $876.40 | $0.00 | $0.00 | $876.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $828.82 | $0.00 | $0.00 | $828.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $848.44 | $0.00 | $0.00 | $848.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $899.74 | $0.00 | $0.00 | $899.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $899.74 | $0.00 | $0.00 | $899.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,015.30 | $0.00 | $0.00 | $1,015.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,015.30 | $0.00 | $0.00 | $1,015.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $973.86 | $0.00 | $0.00 | $973.86 | $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 | 38.00 | 38.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-591.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-591.78 | $591.78 |
| 01/19/2026 | BILL | DELEON FLORENTINO/DELEON DORIS E | $1,183.56 | $1,183.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-432.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.33 | $432.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-432.02 | $451.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.33 | $883.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $902.70 | $902.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-437.25 | $19.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-437.25 | $456.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.33 | $893.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $913.16 | $913.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-380.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.16 | $380.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-380.17 | $394.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.16 | $774.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $788.66 | $788.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-392.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.16 | $392.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-392.77 | $406.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.16 | $799.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $813.86 | $813.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-332.91 | $12.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-332.91 | $345.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.53 | $678.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $690.88 | $690.88 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,332.32 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-25.06 | $1,332.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,357.38 | $1,357.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-485.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.12 | $485.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.12 | $495.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-485.09 | $505.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $990.42 | $990.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-490.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.12 | $490.04 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.12 | $500.16 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-490.04 | $510.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,000.32 | $1,000.32 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-12.88 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-930.40 | $12.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $943.28 | $943.28 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.44 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-463.43 | $6.44 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.44 | $469.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-463.43 | $476.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $939.74 | $939.74 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-13.38 | $0.00 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-965.20 | $13.38 |
| 09/01/2015 | INTEREST | 2014 Interest/Penalty | $46.60 | $978.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $931.98 | $931.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-939.75 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.99 | $939.75 |
| 06/02/2014 | INTEREST | 2013 Interest/Penalty | $18.68 | $952.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $934.06 | $934.06 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-13.52 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-984.88 | $13.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $998.40 | $998.40 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-965.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $965.06 | $965.06 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,060.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,060.50 | $1,060.50 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,027.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,027.88 | $1,027.88 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,081.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,081.34 | $1,081.34 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,111.75 | $0.00 |
| 05/30/2008 | INTEREST | 2007 Interest/Penalty | $11.01 | $1,111.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,100.74 | $1,100.74 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,033.96 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,033.96 | $1,033.96 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-494.76 | $0.00 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-504.66 | $494.76 |
| 04/18/2006 | INTEREST | 2005 Interest/Penalty | $9.90 | $999.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $989.52 | $989.52 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-497.98 | $0.00 |
| 08/24/2005 | INTEREST | 2004 Interest/Penalty | $14.50 | $497.98 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-483.48 | $483.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $966.96 | $966.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-476.69 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-476.69 | $476.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $953.38 | $953.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-518.02 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-518.02 | $518.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,036.04 | $1,036.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-467.58 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-467.58 | $467.58 |
| 01/01/2002 | BILL | 2001 Tax Bill | $935.16 | $935.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-446.88 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-446.88 | $446.88 |
| 01/01/2001 | BILL | 2000 Tax Bill | $893.76 | $893.76 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-438.96 | $0.00 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-438.96 | $438.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $877.92 | $877.92 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-867.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $867.72 | $867.72 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-876.40 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $876.40 | $876.40 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-828.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $828.82 | $828.82 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-848.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $848.44 | $848.44 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-899.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $899.74 | $899.74 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-899.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $899.74 | $899.74 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,015.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,015.30 | $1,015.30 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,015.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,015.30 | $1,015.30 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-973.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $973.86 | $973.86 |