Tax Account 04-292-57-010
Owners
ANCHOR BELMONT LLC
2314 N BROADWAY
DENVER, CO 80205-2086
Account Summary
| Account ID | 04-292-57-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1408 E 21ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $22,367.85 |
| Taxed incl Special Assessments | $22,367.85 |
| Paid | $22,367.85 |
| 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 | $22,367.85 | $0.00 | $0.00 | $22,367.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $19,855.46 | $0.00 | $0.00 | $19,855.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $19,944.02 | $0.00 | $0.00 | $19,944.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $8,667.30 | $0.00 | $0.00 | $8,667.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $9,147.64 | $0.00 | $0.00 | $9,147.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $7,961.80 | $0.00 | $0.00 | $7,961.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $7,969.90 | $0.00 | $0.00 | $7,969.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6,776.70 | $0.00 | $0.00 | $6,776.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,844.38 | $0.00 | $0.00 | $6,844.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,586.80 | $0.00 | $0.00 | $6,586.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $6,562.08 | $0.00 | $196.86 | $6,758.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $6,015.42 | $0.00 | $0.00 | $6,015.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $6,028.88 | $0.00 | $0.00 | $6,028.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $6,190.76 | $0.00 | $0.00 | $6,190.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,984.12 | $0.00 | $59.84 | $6,043.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $6,663.68 | $0.00 | $0.00 | $6,663.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $6,461.60 | $0.00 | $0.00 | $6,461.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $8,702.50 | $0.00 | $0.00 | $8,702.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $8,858.58 | $0.00 | $0.00 | $8,858.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $10,425.66 | $0.00 | $0.00 | $10,425.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $9,977.50 | $0.00 | $0.00 | $9,977.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $10,132.48 | $0.00 | $0.00 | $10,132.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $9,990.24 | $0.00 | $0.00 | $9,990.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $10,219.94 | $0.00 | $0.00 | $10,219.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $9,224.82 | $0.00 | $0.00 | $9,224.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $8,979.28 | $0.00 | $0.00 | $8,979.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $8,820.26 | $0.00 | $0.00 | $8,820.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $8,018.64 | $0.00 | $0.00 | $8,018.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $8,098.84 | $0.00 | $0.00 | $8,098.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $9,351.04 | $0.00 | $0.00 | $9,351.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $9,572.42 | $0.00 | $47.86 | $9,620.28 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 415.44 | 419.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 529.57 | 534.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 405.40 | 409.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 169.41 | 171.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 177.51 | 179.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 138.03 | 139.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 145.69 | 147.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 137.08 | 138.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 137.08 | 138.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 89.02 | 89.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 89.02 | 89.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 81.46 | 82.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 81.46 | 82.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 83.00 | 83.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | ANCHOR BELMONT LLC PAYIT PAID BY PAYMENT PROVIDER API | $-22,367.85 | $0.00 |
| 01/19/2026 | Bill | ANCHOR BELMONT LLC | $22,367.85 | $22,367.85 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-534.92 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-19,320.54 | $534.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $19,855.46 | $19,855.46 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-409.50 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-19,534.52 | $409.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $19,944.02 | $19,944.02 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-171.12 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-8,496.18 | $171.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,667.30 | $8,667.30 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-179.30 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-8,968.34 | $179.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9,147.64 | $9,147.64 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-7,822.38 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-139.42 | $7,822.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,961.80 | $7,961.80 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-147.16 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-7,822.74 | $147.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,969.90 | $7,969.90 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-6,638.24 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-138.46 | $6,638.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,776.70 | $6,776.70 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-6,705.92 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-138.46 | $6,705.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,844.38 | $6,844.38 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-6,496.88 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-89.92 | $6,496.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,586.80 | $6,586.80 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-92.62 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-6,666.32 | $92.62 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $196.86 | $6,758.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,562.08 | $6,562.08 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-41.14 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-2,966.57 | $41.14 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-2,966.57 | $3,007.71 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-41.14 | $5,974.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,015.42 | $6,015.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,973.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-41.14 | $2,973.30 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-2,973.30 | $3,014.44 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-41.14 | $5,987.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,028.88 | $6,028.88 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-3,053.46 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-41.92 | $3,053.46 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-41.92 | $3,095.38 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-3,053.46 | $3,137.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,190.76 | $6,190.76 |
| 07/27/2012 | PAYMENT | 2011 - Bill Payment | $-3,051.90 | $0.00 |
| 07/27/2012 | INTEREST | 2011 Interest/Penalty | $59.84 | $3,051.90 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,992.06 | $2,992.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,984.12 | $5,984.12 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-3,331.84 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-3,331.84 | $3,331.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,663.68 | $6,663.68 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-3,230.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-3,230.80 | $3,230.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,461.60 | $6,461.60 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-4,351.25 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-4,351.25 | $4,351.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,702.50 | $8,702.50 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-4,429.29 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-4,429.29 | $4,429.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8,858.58 | $8,858.58 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-5,212.83 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-5,212.83 | $5,212.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10,425.66 | $10,425.66 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-4,988.75 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-4,988.75 | $4,988.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9,977.50 | $9,977.50 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-5,066.24 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-5,066.24 | $5,066.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10,132.48 | $10,132.48 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-4,995.12 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-4,995.12 | $4,995.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9,990.24 | $9,990.24 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-5,109.97 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-5,109.97 | $5,109.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10,219.94 | $10,219.94 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-4,612.41 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-4,612.41 | $4,612.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9,224.82 | $9,224.82 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-4,489.64 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-4,489.64 | $4,489.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8,979.28 | $8,979.28 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-4,410.13 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-4,410.13 | $4,410.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8,820.26 | $8,820.26 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-4,009.32 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-4,009.32 | $4,009.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8,018.64 | $8,018.64 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-4,049.42 | $0.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-4,049.42 | $4,049.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $8,098.84 | $8,098.84 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-4,675.52 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-4,675.52 | $4,675.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $9,351.04 | $9,351.04 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-4,834.07 | $0.00 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $47.86 | $4,834.07 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-4,786.21 | $4,786.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $9,572.42 | $9,572.42 |