Tax Account 06-242-11-001
Owners
BELLINDER SUMER
1020 S BLUERIDGE DR
PUEBLO WEST, CO 81007-7508
Account Summary
| Account ID | 06-242-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1020 S BLUERIDGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,622.47 |
| Taxed incl Special Assessments | $1,622.47 |
| Paid | $1,622.47 |
| 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 | $1,622.47 | $0.00 | $0.00 | $1,622.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $512.14 | $0.00 | $0.00 | $512.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $517.90 | $0.00 | $0.00 | $517.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $484.94 | $0.00 | $0.00 | $484.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $497.22 | $0.00 | $0.00 | $497.22 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $379.26 | $0.00 | $0.00 | $379.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $377.56 | $0.00 | $0.00 | $377.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $557.70 | $0.00 | $0.00 | $557.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $558.38 | $0.00 | $0.00 | $558.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $544.22 | $0.00 | $0.00 | $544.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $539.70 | $0.00 | $0.00 | $539.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $507.78 | $0.00 | $0.00 | $507.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $504.50 | $0.00 | $0.00 | $504.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $526.02 | $0.00 | $0.00 | $526.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $521.20 | $0.00 | $0.00 | $521.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $632.60 | $0.00 | $0.00 | $632.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $638.10 | $0.00 | $0.00 | $638.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $659.34 | $0.00 | $0.00 | $659.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $669.52 | $0.00 | $6.70 | $676.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $782.10 | $10.00 | $46.93 | $839.03 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $752.06 | $0.00 | $0.00 | $752.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $694.52 | $0.00 | $0.00 | $694.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $683.28 | $0.00 | $0.00 | $683.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $688.76 | $0.00 | $0.00 | $688.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $643.86 | $0.00 | $0.00 | $643.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $740.28 | $0.00 | $0.00 | $740.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $641.72 | $0.00 | $0.00 | $641.72 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $492.08 | $0.00 | $0.00 | $492.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $39.64 | $0.00 | $0.00 | $39.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $0.00 | $6.36 | $133.50 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $6.50 | $136.56 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $5.61 | $145.91 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | BELLINDER SUMER CHECK 82525123 M AM | $-811.23 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001027 | $-811.24 | $811.23 |
| 01/19/2026 | Bill | BELLINDER SUMER | $1,622.47 | $1,622.47 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-18.76 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-493.38 | $18.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $512.14 | $512.14 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-499.14 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-18.76 | $499.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $517.90 | $517.90 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-12.62 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-472.32 | $12.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $484.94 | $484.94 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-12.62 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-484.60 | $12.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $497.22 | $497.22 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-369.68 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-9.58 | $369.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $379.26 | $379.26 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-367.98 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.58 | $367.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $377.56 | $377.56 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-550.58 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-7.12 | $550.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $557.70 | $557.70 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-7.12 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-551.26 | $7.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $558.38 | $558.38 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-539.56 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.66 | $539.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $544.22 | $544.22 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-535.04 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.66 | $535.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $539.70 | $539.70 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-503.40 | $4.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $507.78 | $507.78 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-500.12 | $4.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $504.50 | $504.50 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-521.48 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.54 | $521.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $526.02 | $526.02 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-521.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $521.20 | $521.20 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-632.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $632.60 | $632.60 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-638.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $638.10 | $638.10 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-659.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $659.34 | $659.34 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-676.22 | $0.00 |
| 05/30/2008 | INTEREST | 2007 Interest/Penalty | $6.70 | $676.22 |
| 05/30/2008 | LIEN | 2006 Redemption Payment | $-943.13 | $669.52 |
| 05/30/2008 | LIEN | 2006 Redemption Interest/Fee | $92.10 | $1,612.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $669.52 | $1,520.55 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-829.03 | $851.03 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,680.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $46.93 | $1,690.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,643.13 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $851.03 | $1,633.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $782.10 | $782.10 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-376.03 | $0.00 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-376.03 | $376.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $752.06 | $752.06 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-694.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $694.52 | $694.52 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-683.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $683.28 | $683.28 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-688.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $688.76 | $688.76 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-643.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $643.86 | $643.86 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-740.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $740.28 | $740.28 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-641.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $641.72 | $641.72 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-492.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $492.08 | $492.08 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-39.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $39.64 | $39.64 |
| 09/12/1997 | PAYMENT | 1996 - Bill Payment | $-133.50 | $0.00 |
| 09/12/1997 | INTEREST | 1996 Interest/Penalty | $6.36 | $133.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 09/06/1996 | PAYMENT | 1995 - Bill Payment | $-136.56 | $0.00 |
| 09/06/1996 | INTEREST | 1995 Interest/Penalty | $6.50 | $136.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-145.91 | $0.00 |
| 08/10/1994 | INTEREST | 1993 Interest/Penalty | $5.61 | $145.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |