Tax Account 04-250-04-025
Owners
BELLEW JAMES/BELLEW CATHERINE
1609 N LYON DR
PUEBLO WEST, CO 81007-3413
Account Summary
| Account ID | 04-250-04-025 |
|---|---|
| Account Type | Real Estate |
| Location | 514 SKYWAY ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,674.36 |
| Taxed incl Special Assessments | $1,674.36 |
| Paid | $1,674.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $1,674.36 | $0.00 | $0.00 | $1,674.36 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $1,740.96 | $0.00 | $0.00 | $1,740.96 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $1,771.12 | $0.00 | $0.00 | $1,771.12 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $1,690.78 | $0.00 | $0.00 | $1,690.78 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $1,676.90 | $0.00 | $0.00 | $1,676.90 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $715.66 | $0.00 | $0.00 | $715.66 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $713.96 | $0.00 | $0.00 | $713.96 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $812.42 | $0.00 | $0.00 | $812.42 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $813.58 | $0.00 | $24.41 | $837.99 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $800.18 | $0.00 | $0.00 | $800.18 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $796.56 | $0.00 | $0.00 | $796.56 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $867.52 | $0.00 | $0.00 | $867.52 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $861.60 | $0.00 | $0.00 | $861.60 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $923.40 | $0.00 | $0.00 | $923.40 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $922.86 | $0.00 | $0.00 | $922.86 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $1,054.94 | $0.00 | $0.00 | $1,054.94 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $889.88 | $0.00 | $0.00 | $889.88 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $860.04 | $0.00 | $0.00 | $860.04 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $876.68 | $0.00 | $0.00 | $876.68 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $1,032.00 | $0.00 | $0.00 | $1,032.00 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $998.00 | $0.00 | $29.94 | $1,027.94 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $902.04 | $0.00 | $0.00 | $902.04 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $888.34 | $0.00 | $0.00 | $888.34 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $926.10 | $0.00 | $0.00 | $926.10 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $861.04 | $0.00 | $0.00 | $861.04 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $852.26 | $0.00 | $0.00 | $852.26 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.2182 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | BELLEW JAMES/BELLEW CATHERINE CHECK 000000000001276 | $-837.18 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001260 | $-837.18 | $837.18 |
| 01/19/2026 | Bill | BELLEW JAMES/BELLEW CATHERINE | $1,674.36 | $1,674.36 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-870.48 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-870.48 | $870.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,740.96 | $1,740.96 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-881.14 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-4.42 | $881.14 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-4.42 | $885.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-881.14 | $889.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,771.12 | $1,771.12 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-841.29 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-4.10 | $841.29 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-841.29 | $845.39 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-4.10 | $1,686.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,690.78 | $1,690.78 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-838.45 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-838.45 | $838.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,676.90 | $1,676.90 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-356.09 | $0.00 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.74 | $356.09 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-1.74 | $357.83 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-356.09 | $359.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $715.66 | $715.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-355.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.74 | $355.24 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1.74 | $356.98 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-355.24 | $358.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $713.96 | $713.96 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-404.24 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-1.97 | $404.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-404.24 | $406.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.97 | $810.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $812.42 | $812.42 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-833.93 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-4.06 | $833.93 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $24.41 | $837.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $813.58 | $813.58 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-398.65 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.44 | $398.65 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.44 | $400.09 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-398.65 | $401.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $800.18 | $800.18 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.88 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-793.68 | $2.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $796.56 | $796.56 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-864.38 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $864.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $867.52 | $867.52 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-858.46 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-3.14 | $858.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $861.60 | $861.60 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-923.40 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $923.40 | $923.40 |
| 03/14/2012 | PAYMENT | 2011 - Bill Payment | $-922.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $922.86 | $922.86 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,054.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,054.94 | $1,054.94 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-889.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $889.88 | $889.88 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-860.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $860.04 | $860.04 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-876.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $876.68 | $876.68 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,032.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,032.00 | $1,032.00 |
| 07/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,027.94 | $0.00 |
| 07/20/2006 | INTEREST | 2005 Interest/Penalty | $29.94 | $1,027.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $998.00 | $998.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-902.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $902.04 | $902.04 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-888.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $888.34 | $888.34 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-926.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.10 | $926.10 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-861.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $861.04 | $861.04 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-852.26 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $852.26 | $852.26 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $0.82 | $0.82 |