Tax Account 04-292-21-009
Owners
BELL MARGARET ANN/ROGERS CHESTER ANTON
1401 E 18TH ST
PUEBLO, CO 81001-2607
Account Summary
| Account ID | 04-292-21-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1401 E 18TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,334.92 |
| Taxed incl Special Assessments | $1,334.92 |
| Paid | $667.46 |
| Bill Total | $1,334.92 |
| Interest | $0.00 |
| Bill Balance | $667.46 |
| Prior Billed* | $667.46 |
| Total Account Balance** | $667.46 |
| 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 | $966.44 | $0.00 | $0.00 | $966.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $977.72 | $0.00 | $0.00 | $977.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,018.56 | $0.00 | $0.00 | $1,018.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,051.46 | $0.00 | $0.00 | $1,051.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $649.08 | $0.00 | $0.00 | $649.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $649.72 | $0.00 | $0.00 | $649.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $520.68 | $0.00 | $0.00 | $520.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $525.88 | $0.00 | $0.00 | $525.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $429.30 | $0.00 | $0.00 | $429.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $427.70 | $0.00 | $0.00 | $427.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $497.10 | $0.00 | $0.00 | $497.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $498.22 | $0.00 | $0.00 | $498.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $523.25 | $0.00 | $0.00 | $523.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $505.78 | $0.00 | $0.00 | $505.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $586.64 | $0.00 | $0.00 | $586.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $569.54 | $0.00 | $0.00 | $569.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $336.24 | $0.00 | $0.00 | $336.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $342.28 | $0.00 | $0.00 | $342.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $359.00 | $0.00 | $0.00 | $359.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $687.14 | $0.00 | $0.00 | $687.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $609.74 | $0.00 | $0.00 | $609.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $601.18 | $0.00 | $0.00 | $601.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $324.94 | $0.00 | $0.00 | $324.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $586.62 | $0.00 | $0.00 | $586.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $553.48 | $0.00 | $0.00 | $553.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $543.68 | $0.00 | $0.00 | $543.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $486.36 | $0.00 | $0.00 | $486.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $491.22 | $0.00 | $0.00 | $491.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $451.42 | $0.00 | $0.00 | $451.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $462.10 | $0.00 | $0.00 | $462.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $476.02 | $0.00 | $0.00 | $476.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $476.02 | $0.00 | $0.00 | $476.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $550.30 | $0.00 | $0.00 | $550.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $553.96 | $0.00 | $0.00 | $553.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $497.02 | $0.00 | $0.00 | $497.02 | $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 | 28.29 | 14.28 | 14.30 | 14.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.02 | 7.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001413 | $-667.46 | $667.46 |
| 01/19/2026 | Bill | BELL MARGARET ANN/ROGERS CHESTER ANTON | $1,334.92 | $1,334.92 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-13.44 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-469.78 | $13.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-469.78 | $483.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.44 | $953.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $966.44 | $966.44 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-13.44 | $0.00 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-475.42 | $13.44 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-13.44 | $488.86 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-475.42 | $502.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $977.72 | $977.72 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-499.43 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-9.85 | $499.43 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-499.43 | $509.28 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-9.85 | $1,008.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,018.56 | $1,018.56 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-515.88 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.85 | $515.88 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-515.88 | $525.73 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-9.85 | $1,041.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,051.46 | $1,051.46 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-6.00 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-318.54 | $6.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-6.00 | $324.54 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-318.54 | $330.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $649.08 | $649.08 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-12.00 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-637.72 | $12.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $649.72 | $649.72 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-10.64 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-510.04 | $10.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $520.68 | $520.68 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-515.24 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.64 | $515.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $525.88 | $525.88 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-211.72 | $2.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-211.72 | $214.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $426.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $429.30 | $429.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-210.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $210.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-210.92 | $213.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $424.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $427.70 | $427.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-245.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $245.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-245.15 | $248.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $493.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $497.10 | $497.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-245.71 | $3.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-245.71 | $249.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $494.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $498.22 | $498.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-258.08 | $3.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.55 | $261.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-258.08 | $265.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $523.25 | $523.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-252.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-252.89 | $252.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $505.78 | $505.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-293.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-293.32 | $293.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $586.64 | $586.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-284.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-284.77 | $284.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $569.54 | $569.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-168.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-168.12 | $168.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $336.24 | $336.24 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-342.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $342.28 | $342.28 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-359.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $359.00 | $359.00 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-687.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $687.14 | $687.14 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-609.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $609.74 | $609.74 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-601.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $601.18 | $601.18 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-324.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $324.94 | $324.94 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-586.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $586.62 | $586.62 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-553.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $553.48 | $553.48 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-543.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $543.68 | $543.68 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-486.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $486.36 | $486.36 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-491.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $491.22 | $491.22 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-451.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $451.42 | $451.42 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-462.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $462.10 | $462.10 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-476.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $476.02 | $476.02 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-476.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $476.02 | $476.02 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-550.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $550.30 | $550.30 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-553.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $553.96 | $553.96 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-497.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $497.02 | $497.02 |