Tax Account 05-114-24-033
Owners
BELILE DANIEL TRUST
3420 ALTURAS DR
PUEBLO, CO 81005-3922
Account Summary
| Account ID | 05-114-24-033 |
|---|---|
| Account Type | Real Estate |
| Location | 4215 GETAWAY PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,648.79 |
| Taxed incl Special Assessments | $2,648.79 |
| Paid | $2,648.79 |
| 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 | $2,648.79 | $0.00 | $0.00 | $2,648.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,433.90 | $0.00 | $0.00 | $2,433.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,459.98 | $0.00 | $0.00 | $2,459.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,022.20 | $0.00 | $0.00 | $2,022.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,086.98 | $0.00 | $0.00 | $2,086.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,628.24 | $0.00 | $0.00 | $1,628.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,628.58 | $0.00 | $0.00 | $1,628.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,307.02 | $0.00 | $0.00 | $1,307.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $674.46 | $0.00 | $0.00 | $674.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $664.40 | $0.00 | $0.00 | $664.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $661.94 | $0.00 | $0.00 | $661.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $629.38 | $0.00 | $0.00 | $629.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,244.56 | $0.00 | $0.00 | $1,244.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,261.75 | $0.00 | $0.00 | $1,261.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,219.64 | $0.00 | $0.00 | $1,219.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,364.92 | $0.00 | $0.00 | $1,364.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,323.12 | $0.00 | $0.00 | $1,323.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,419.90 | $0.00 | $0.00 | $1,419.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,445.36 | $0.00 | $0.00 | $1,445.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,379.26 | $0.00 | $0.00 | $1,379.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,319.98 | $0.00 | $0.00 | $1,319.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,357.46 | $0.00 | $0.00 | $1,357.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,338.40 | $0.00 | $0.00 | $1,338.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,471.52 | $0.00 | $0.00 | $1,471.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,328.24 | $0.00 | $0.00 | $1,328.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,129.08 | $0.00 | $0.00 | $1,129.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,109.08 | $0.00 | $0.00 | $1,109.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $353.64 | $0.00 | $1.77 | $355.41 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.13 | 56.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.25 | 56.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.25 | 56.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.92 | 17.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | BELILE DANIEL TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-2,648.79 | $0.00 |
| 01/19/2026 | Bill | BELILE DANIEL TRUST | $2,648.79 | $2,648.79 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,377.08 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-56.82 | $2,377.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,433.90 | $2,433.90 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,403.16 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-56.82 | $2,403.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,459.98 | $2,459.98 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-39.08 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,983.12 | $39.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,022.20 | $2,022.20 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,047.90 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-39.08 | $2,047.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,086.98 | $2,086.98 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-30.08 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,598.16 | $30.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,628.24 | $1,628.24 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-799.25 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-15.04 | $799.25 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-15.04 | $814.29 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-799.25 | $829.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,628.58 | $1,628.58 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-26.70 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,280.32 | $26.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,307.02 | $1,307.02 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-26.70 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-647.76 | $26.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $674.46 | $674.46 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-17.90 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-646.50 | $17.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $664.40 | $664.40 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-17.90 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-644.04 | $17.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $661.94 | $661.94 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-16.98 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-612.40 | $16.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $629.38 | $629.38 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-16.98 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,227.58 | $16.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,244.56 | $1,244.56 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,244.66 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-17.09 | $1,244.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,261.75 | $1,261.75 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-609.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-609.82 | $609.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,219.64 | $1,219.64 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-682.46 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-682.46 | $682.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,364.92 | $1,364.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-661.56 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-661.56 | $661.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,323.12 | $1,323.12 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-709.95 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-709.95 | $709.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,419.90 | $1,419.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-722.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-722.68 | $722.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,445.36 | $1,445.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-689.63 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-689.63 | $689.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,379.26 | $1,379.26 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-659.99 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-659.99 | $659.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,319.98 | $1,319.98 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-678.73 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-678.73 | $678.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,357.46 | $1,357.46 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,338.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,338.40 | $1,338.40 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-735.76 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-735.76 | $735.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,471.52 | $1,471.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-664.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-664.12 | $664.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,328.24 | $1,328.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-564.54 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-564.54 | $564.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,129.08 | $1,129.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-554.54 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-554.54 | $554.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,109.08 | $1,109.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-176.82 | $0.00 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-178.59 | $176.82 |
| 03/08/1999 | INTEREST | 1998 Interest/Penalty | $1.77 | $355.41 |
| 01/01/1999 | Bill | 1998 Tax Bill | $353.64 | $353.64 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-62.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $62.78 | $62.78 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-19.43 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.43 | $19.43 |