Tax Account 06-153-01-001
Owners
496B REVOCABLE LAND TRUST UTD 1/5/21
2519 S SHIELDS ST
STE 1K PMB 106
FORT COLLINS, CO 80526-1855
Account Summary
| Account ID | 06-153-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 496 W BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,869.98 |
| Taxed incl Special Assessments | $1,869.98 |
| Paid | $934.99 |
| Bill Total | $1,869.98 |
| Interest | $0.00 |
| Bill Balance | $934.99 |
| Prior Billed* | $934.99 |
| Total Account Balance** | $934.99 |
| 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 | $1,484.92 | $0.00 | $0.00 | $1,484.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,501.98 | $0.00 | $0.00 | $1,501.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,350.08 | $0.00 | $0.00 | $1,350.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,413.78 | $0.00 | $0.00 | $1,413.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,227.56 | $0.00 | $0.00 | $1,227.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,224.22 | $0.00 | $0.00 | $1,224.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,085.70 | $0.00 | $0.00 | $1,085.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,087.02 | $0.00 | $0.00 | $1,087.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $995.10 | $0.00 | $0.00 | $995.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $932.80 | $0.00 | $0.00 | $932.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $910.02 | $0.00 | $0.00 | $910.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $904.12 | $0.00 | $0.00 | $904.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $914.56 | $0.00 | $0.00 | $914.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $906.16 | $0.00 | $0.00 | $906.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $950.18 | $0.00 | $0.00 | $950.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $957.66 | $0.00 | $0.00 | $957.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $972.02 | $0.00 | $0.00 | $972.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $987.02 | $0.00 | $0.00 | $987.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,064.52 | $0.00 | $0.00 | $1,064.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,023.64 | $0.00 | $0.00 | $1,023.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,050.22 | $0.00 | $0.00 | $1,050.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,033.20 | $0.00 | $0.00 | $1,033.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,163.54 | $0.00 | $0.00 | $1,163.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,087.70 | $0.00 | $0.00 | $1,087.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,130.78 | $0.00 | $0.00 | $1,130.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,124.74 | $0.00 | $0.00 | $1,124.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $813.04 | $0.00 | $0.00 | $813.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $829.28 | $0.00 | $0.00 | $829.28 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $818.50 | $0.00 | $24.56 | $843.06 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $69.54 | $0.00 | $0.00 | $69.54 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 12.98 | 13.00 | 13.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH REGIONS MORTGAGE | $-934.99 | $934.99 |
| 01/19/2026 | Bill | 496B REVOCABLE LAND TRUST UTD 1/5/21 | $1,869.98 | $1,869.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-729.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.67 | $729.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-729.79 | $742.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.67 | $1,472.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,484.92 | $1,484.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-738.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.67 | $738.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-738.32 | $750.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.67 | $1,489.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,501.98 | $1,501.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-665.95 | $9.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.09 | $675.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-665.95 | $684.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,350.08 | $1,350.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-697.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.09 | $697.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-697.80 | $706.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.09 | $1,404.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,413.78 | $1,413.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-605.91 | $7.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.87 | $613.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-605.91 | $621.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,227.56 | $1,227.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-604.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.87 | $604.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-604.24 | $612.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.87 | $1,216.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,224.22 | $1,224.22 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.93 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-535.92 | $6.93 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.93 | $542.85 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-535.92 | $549.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,085.70 | $1,085.70 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-536.58 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.93 | $536.58 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.93 | $543.51 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-536.58 | $550.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,087.02 | $1,087.02 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-493.29 | $4.26 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $497.55 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-493.29 | $501.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $995.10 | $995.10 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-462.38 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.02 | $462.38 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-462.38 | $466.40 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.02 | $928.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $932.80 | $932.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-451.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $451.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-451.09 | $455.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $906.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $910.02 | $910.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-448.14 | $3.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-448.14 | $452.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $900.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $904.12 | $904.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-453.33 | $3.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-453.33 | $457.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.95 | $910.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $914.56 | $914.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-453.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-453.08 | $453.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $906.16 | $906.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-475.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-475.09 | $475.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $950.18 | $950.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-478.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-478.83 | $478.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $957.66 | $957.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-486.01 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-486.01 | $486.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $972.02 | $972.02 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-493.51 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-493.51 | $493.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $987.02 | $987.02 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-532.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-532.26 | $532.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,064.52 | $1,064.52 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-511.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-511.82 | $511.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,023.64 | $1,023.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-525.11 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-525.11 | $525.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,050.22 | $1,050.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-516.60 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-516.60 | $516.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,033.20 | $1,033.20 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-581.77 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-581.77 | $581.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,163.54 | $1,163.54 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,087.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,087.70 | $1,087.70 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-565.39 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-565.39 | $565.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,130.78 | $1,130.78 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-562.37 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-562.37 | $562.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,124.74 | $1,124.74 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-406.52 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-406.52 | $406.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $813.04 | $813.04 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-414.64 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-414.64 | $414.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $829.28 | $829.28 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-843.06 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $24.56 | $843.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $818.50 | $818.50 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-69.54 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $69.54 | $69.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |