Tax Account 06-071-03-007
Owners
BELFORD DAVID A
1516 W TEJON DR
PUEBLO WEST, CO 81007-4009
Account Summary
| Account ID | 06-071-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1516 W TEJON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,523.04 |
| Taxed incl Special Assessments | $2,523.04 |
| Paid | $2,523.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,523.04 | $0.00 | $0.00 | $2,523.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,489.18 | $0.00 | $0.00 | $2,489.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,518.78 | $0.00 | $0.00 | $2,518.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,898.32 | $0.00 | $18.98 | $1,917.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,945.68 | $0.00 | $0.00 | $1,945.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,961.10 | $0.00 | $0.00 | $1,961.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,956.56 | $0.00 | $0.00 | $1,956.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,839.96 | $0.00 | $0.00 | $1,839.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,842.18 | $0.00 | $0.00 | $1,842.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,810.60 | $0.00 | $0.00 | $1,810.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,795.56 | $0.00 | $0.00 | $1,795.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,686.18 | $0.00 | $0.00 | $1,686.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,675.24 | $0.00 | $0.00 | $1,675.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,812.80 | $0.00 | $0.00 | $1,812.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,796.12 | $0.00 | $0.00 | $1,796.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,917.60 | $0.00 | $57.53 | $1,975.13 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,934.28 | $0.00 | $0.00 | $1,934.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,052.92 | $0.00 | $20.53 | $2,073.45 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,084.62 | $0.00 | $0.00 | $2,084.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,829.24 | $0.00 | $0.00 | $1,829.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,758.98 | $0.00 | $0.00 | $1,758.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,577.02 | $0.00 | $0.00 | $1,577.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,485.02 | $0.00 | $0.00 | $1,485.02 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/06/2026 | PAYMENT | BELFORD DAVID A PAYIT PAID BY PAYMENT PROVIDER API | $-1,261.52 | $0.00 |
| 02/10/2026 | PAYMENT | BELFORD DAVID A PAYIT PAID BY PAYMENT PROVIDER API | $-1,261.52 | $1,261.52 |
| 01/19/2026 | Bill | BELFORD DAVID A | $2,523.04 | $2,523.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,225.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.54 | $1,225.05 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-19.54 | $1,244.59 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,225.05 | $1,264.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,489.18 | $2,489.18 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-19.54 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,239.85 | $19.54 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,239.85 | $1,259.39 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-19.54 | $2,499.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,518.78 | $2,518.78 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-955.39 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.75 | $955.39 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $18.98 | $968.14 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-936.66 | $949.16 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.50 | $1,885.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,898.32 | $1,898.32 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-960.34 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-12.50 | $960.34 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.50 | $972.84 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-960.34 | $985.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,945.68 | $1,945.68 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.16 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,935.94 | $25.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,961.10 | $1,961.10 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-25.16 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,931.40 | $25.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,956.56 | $1,956.56 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,816.48 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-23.48 | $1,816.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,839.96 | $1,839.96 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-11.74 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-909.35 | $11.74 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-909.35 | $921.09 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.74 | $1,830.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,842.18 | $1,842.18 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-15.50 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,795.10 | $15.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,810.60 | $1,810.60 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-890.03 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.75 | $890.03 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-890.03 | $897.78 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.75 | $1,787.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,795.56 | $1,795.56 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-14.54 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,671.64 | $14.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,686.18 | $1,686.18 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,660.70 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-14.54 | $1,660.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,675.24 | $1,675.24 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-15.66 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,797.14 | $15.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,812.80 | $1,812.80 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-898.06 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-898.06 | $898.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,796.12 | $1,796.12 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,975.13 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $57.53 | $1,975.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,917.60 | $1,917.60 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,934.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,934.28 | $1,934.28 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-2,073.45 | $0.00 |
| 05/22/2009 | INTEREST | 2008 Interest/Penalty | $20.53 | $2,073.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,052.92 | $2,052.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,042.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,042.31 | $1,042.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,084.62 | $2,084.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-914.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-914.62 | $914.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,829.24 | $1,829.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-879.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-879.49 | $879.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,758.98 | $1,758.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-788.51 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-788.51 | $788.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,577.02 | $1,577.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-742.51 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-742.51 | $742.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,485.02 | $1,485.02 |