Tax Account 06-151-24-003
Owners
STANLEY HEATH / STANLEY LACEY
753 S BELLFLOWER DR 755
PUEBLO WEST, CO 81007-1901
Account Summary
| Account ID | 06-151-24-003 |
|---|---|
| Account Type | Real Estate |
| Location | 753 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,995.35 |
| Taxed incl Special Assessments | $2,995.35 |
| Paid | $1,497.68 |
| Bill Total | $2,995.35 |
| Interest | $0.00 |
| Bill Balance | $1,497.67 |
| Prior Billed* | $1,497.67 |
| Total Account Balance** | $1,497.67 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,597.30 | $0.00 | $0.00 | $2,597.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,627.16 | $0.00 | $0.00 | $2,627.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,963.22 | $0.00 | $0.00 | $1,963.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,055.68 | $0.00 | $0.00 | $2,055.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,749.66 | $0.00 | $52.49 | $1,802.15 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,745.00 | $0.00 | $17.45 | $1,762.45 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,555.52 | $0.00 | $15.56 | $1,571.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,557.40 | $0.00 | $0.00 | $1,557.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,474.14 | $0.00 | $29.48 | $1,503.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,461.90 | $0.00 | $43.86 | $1,505.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,404.70 | $0.00 | $28.10 | $1,432.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,395.60 | $0.00 | $0.00 | $1,395.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,377.34 | $0.00 | $0.00 | $1,377.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,364.68 | $0.00 | $0.00 | $1,364.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,438.50 | $0.00 | $0.00 | $1,438.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,449.96 | $0.00 | $0.00 | $1,449.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,505.48 | $0.00 | $0.00 | $1,505.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,517.56 | $0.00 | $0.00 | $1,517.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,652.18 | $0.00 | $0.00 | $1,652.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,588.72 | $0.00 | $0.00 | $1,588.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,519.60 | $0.00 | $0.00 | $1,519.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,495.00 | $0.00 | $0.00 | $1,495.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,615.98 | $0.00 | $0.00 | $1,615.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,510.64 | $0.00 | $0.00 | $1,510.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,506.38 | $0.00 | $0.00 | $1,506.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,498.32 | $0.00 | $0.00 | $1,498.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,174.16 | $0.00 | $0.00 | $1,174.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $837.70 | $0.00 | $0.00 | $837.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $134.92 | $0.00 | $0.00 | $134.92 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 20.80 | 20.82 | 20.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.15 | 40.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.15 | 40.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,497.68 | $1,497.67 |
| 01/19/2026 | Bill | STANLEY HEATH / STANLEY LACEY | $2,995.35 | $2,995.35 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,278.37 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.28 | $1,278.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.28 | $1,298.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,278.37 | $1,318.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,597.30 | $2,597.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,293.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.28 | $1,293.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.28 | $1,313.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,293.30 | $1,333.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,627.16 | $2,627.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-968.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.21 | $968.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-968.40 | $981.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.21 | $1,950.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,963.22 | $1,963.22 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,029.26 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-26.42 | $2,029.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,055.68 | $2,055.68 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-23.11 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,779.04 | $23.11 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $52.49 | $1,802.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,749.66 | $1,749.66 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-22.66 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,739.79 | $22.66 |
| 05/29/2020 | INTEREST | 2019 Interest/Penalty | $17.45 | $1,762.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,745.00 | $1,745.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-20.06 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,551.02 | $20.06 |
| 05/07/2019 | INTEREST | 2018 Interest/Penalty | $15.56 | $1,571.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,555.52 | $1,555.52 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-768.77 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-9.93 | $768.77 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.93 | $778.70 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-768.77 | $788.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,557.40 | $1,557.40 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-12.87 | $0.00 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,490.75 | $12.87 |
| 06/26/2017 | INTEREST | 2016 Interest/Penalty | $29.48 | $1,503.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,474.14 | $1,474.14 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,492.76 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-13.00 | $1,492.76 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $43.86 | $1,505.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,461.90 | $1,461.90 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-710.23 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-6.17 | $710.23 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-6.17 | $716.40 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-710.23 | $722.57 |
| 04/29/2015 | INTEREST | 2014 Interest/Penalty | $28.10 | $1,432.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,404.70 | $1,404.70 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,383.50 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-12.10 | $1,383.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,395.60 | $1,395.60 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,365.44 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.90 | $1,365.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,377.34 | $1,377.34 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-682.34 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-682.34 | $682.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,364.68 | $1,364.68 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $14.39 | $0.00 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,452.89 | $-14.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,438.50 | $1,438.50 |
| 03/25/2010 | PAYMENT | 2009 - Bill Payment | $-724.98 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-724.98 | $724.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,449.96 | $1,449.96 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-752.74 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-752.74 | $752.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,505.48 | $1,505.48 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-758.78 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-758.78 | $758.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,517.56 | $1,517.56 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,652.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,652.18 | $1,652.18 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,588.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,588.72 | $1,588.72 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,519.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,519.60 | $1,519.60 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,495.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,495.00 | $1,495.00 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,615.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,615.98 | $1,615.98 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,510.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,510.64 | $1,510.64 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,506.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,506.38 | $1,506.38 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-1,498.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,498.32 | $1,498.32 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-1,174.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,174.16 | $1,174.16 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-837.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $837.70 | $837.70 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-134.92 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $134.92 | $134.92 |