Tax Account 06-210-01-005
Owners
BELARDE JIM P/BELARDE MADELINE E
954 W MONTEBELLO DR
PUEBLO WEST, CO 81007-3199
Account Summary
| Account ID | 06-210-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 954 W MONTEBELLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,200.27 |
| Taxed incl Special Assessments | $5,200.27 |
| Paid | $5,200.27 |
| 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 | $5,200.27 | $0.00 | $0.00 | $5,200.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,623.84 | $0.00 | $0.00 | $4,623.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,677.04 | $0.00 | $0.00 | $4,677.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,968.54 | $0.00 | $0.00 | $3,968.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,068.34 | $0.00 | $0.00 | $4,068.34 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,045.36 | $0.00 | $0.00 | $3,045.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,037.26 | $0.00 | $0.00 | $3,037.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,844.16 | $0.00 | $0.00 | $2,844.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,847.60 | $0.00 | $0.00 | $2,847.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,880.02 | $0.00 | $0.00 | $2,880.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,856.08 | $0.00 | $0.00 | $2,856.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,599.08 | $0.00 | $0.00 | $2,599.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,582.22 | $0.00 | $0.00 | $2,582.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,628.67 | $0.00 | $0.00 | $2,628.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,604.50 | $0.00 | $0.00 | $2,604.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,833.02 | $0.00 | $0.00 | $2,833.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,856.98 | $0.00 | $0.00 | $2,856.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,909.06 | $0.00 | $0.00 | $2,909.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,953.96 | $0.00 | $0.00 | $2,953.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,778.60 | $0.00 | $0.00 | $2,778.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,671.88 | $10.00 | $160.31 | $2,842.19 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,665.50 | $0.00 | $0.00 | $2,665.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,622.32 | $0.00 | $0.00 | $2,622.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $432.20 | $0.00 | $0.00 | $432.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $404.04 | $0.00 | $0.00 | $404.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $368.64 | $0.00 | $0.00 | $368.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $366.68 | $0.00 | $3.67 | $370.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $2.63 | $90.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $1.34 | $90.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 71.56 | 72.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.64 | 68.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.64 | 68.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.76 | 52.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.76 | 52.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.48 | 22.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-2,600.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-2,600.14 | $2,600.13 |
| 01/19/2026 | BILL | BELARDE JIM P/BELARDE MADELINE E | $5,200.27 | $5,200.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,277.76 | $34.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,277.76 | $2,311.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.16 | $4,589.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,623.84 | $4,623.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,304.36 | $34.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.16 | $2,338.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,304.36 | $2,372.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,677.04 | $4,677.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,958.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.14 | $1,958.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,958.13 | $1,984.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.14 | $3,942.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,968.54 | $3,968.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,008.03 | $26.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.14 | $2,034.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,008.03 | $2,060.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,068.34 | $4,068.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,503.15 | $19.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.53 | $1,522.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,503.15 | $1,542.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,045.36 | $3,045.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,499.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.53 | $1,499.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.53 | $1,518.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,499.10 | $1,538.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,037.26 | $3,037.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,403.93 | $18.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.15 | $1,422.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,403.93 | $1,440.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,844.16 | $2,844.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,405.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.15 | $1,405.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.15 | $1,423.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,405.65 | $1,441.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,847.60 | $2,847.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,427.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.32 | $1,427.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.32 | $1,440.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,427.69 | $1,452.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,880.02 | $2,880.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,415.72 | $12.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.32 | $1,428.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,415.72 | $1,440.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,856.08 | $2,856.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,288.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.20 | $1,288.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.20 | $1,299.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,288.34 | $1,310.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,599.08 | $2,599.08 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,279.91 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.20 | $1,279.91 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-11.20 | $1,291.11 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,279.91 | $1,302.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,582.22 | $2,582.22 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.35 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,302.98 | $11.35 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,302.98 | $1,314.33 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.36 | $2,617.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,628.67 | $2,628.67 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,302.25 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,302.25 | $1,302.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,604.50 | $2,604.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,416.51 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,416.51 | $1,416.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,833.02 | $2,833.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,428.49 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,428.49 | $1,428.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,856.98 | $2,856.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,454.53 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,454.53 | $1,454.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,909.06 | $2,909.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,476.98 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,476.98 | $1,476.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,953.96 | $2,953.96 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,389.30 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,389.30 | $1,389.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,778.60 | $2,778.60 |
| 10/20/2006 | PAYMENT | 2005 - Bill Payment | $-2,832.19 | $0.00 |
| 10/20/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,832.19 |
| 10/20/2006 | INTEREST | 2005 Interest/Penalty | $160.31 | $2,842.19 |
| 10/20/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,681.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,671.88 | $2,671.88 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,332.75 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,332.75 | $1,332.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,665.50 | $2,665.50 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,311.16 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,311.16 | $1,311.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,622.32 | $2,622.32 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $216.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $432.20 | $432.20 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-404.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $404.04 | $404.04 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-368.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $368.64 | $368.64 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-370.35 | $0.00 |
| 05/09/2000 | INTEREST | 1999 Interest/Penalty | $3.67 | $370.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $366.68 | $366.68 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-90.33 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $2.63 | $90.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 05/17/1995 | PAYMENT | 1994 - Bill Payment | $-90.01 | $0.00 |
| 05/17/1995 | INTEREST | 1994 Interest/Penalty | $0.89 | $90.01 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 05/21/1992 | PAYMENT | 1991 - Bill Payment | $-1.34 | $0.00 |
| 05/21/1992 | INTEREST | 1991 Interest/Penalty | $1.34 | $1.34 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |