Tax Account 14-092-02-018
Owners
BETELL DANIEL WILLIAM JR
28235 HILLSIDE RD
PUEBLO, CO 81006
Account Summary
| Account ID | 14-092-02-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2051 CARMELA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,370.99 |
| Taxed incl Special Assessments | $2,370.99 |
| Paid | $2,370.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,370.99 | $0.00 | $0.00 | $2,370.99 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,731.74 | $0.00 | $0.00 | $1,731.74 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,750.62 | $0.00 | $0.00 | $1,750.62 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,133.50 | $0.00 | $0.00 | $1,133.50 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,184.28 | $0.00 | $0.00 | $1,184.28 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,302.88 | $0.00 | $0.00 | $1,302.88 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,278.36 | $0.00 | $0.00 | $1,278.36 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,088.22 | $0.00 | $0.00 | $1,088.22 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,114.68 | $0.00 | $0.00 | $1,114.68 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $1,150.34 | $0.00 | $0.00 | $1,150.34 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $1,143.32 | $0.00 | $17.15 | $1,160.47 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $1,040.28 | $0.00 | $0.00 | $1,040.28 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $1,034.06 | $0.00 | $0.00 | $1,034.06 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $1,094.10 | $0.00 | $0.00 | $1,094.10 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $1,085.44 | $0.00 | $0.00 | $1,085.44 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,138.82 | $0.00 | $0.00 | $1,138.82 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,145.06 | $0.00 | $0.00 | $1,145.06 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $1,114.72 | $0.00 | $0.00 | $1,114.72 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,128.68 | $0.00 | $0.00 | $1,128.68 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $1,169.50 | $0.00 | $0.00 | $1,169.50 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,138.10 | $0.00 | $0.00 | $1,138.10 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,087.88 | $0.00 | $0.00 | $1,087.88 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,075.24 | $0.00 | $0.00 | $1,075.24 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,156.06 | $0.00 | $0.00 | $1,156.06 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,093.18 | $0.00 | $0.00 | $1,093.18 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,076.66 | $0.00 | $0.00 | $1,076.66 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $977.96 | $0.00 | $0.00 | $977.96 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $849.56 | $0.00 | $0.00 | $849.56 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $855.66 | $0.00 | $8.56 | $864.22 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $899.38 | $0.00 | $0.00 | $899.38 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $877.70 | $0.00 | $0.00 | $877.70 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $803.28 | $0.00 | $0.00 | $803.28 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $803.28 | $0.00 | $0.00 | $803.28 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $742.82 | $0.00 | $0.00 | $742.82 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $747.42 | $0.00 | $0.00 | $747.42 | $0.00 | $0.00 | 10.3235 | 70S |
| 1990 REAL ESTATE TAXES | $758.66 | $0.00 | $0.00 | $758.66 | $0.00 | $0.00 | 9.8143 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,185.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,185.50 | $1,185.49 |
| 01/19/2026 | BILL | BETELL DANIEL WILLIAM JR | $2,370.99 | $2,370.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-852.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.76 | $852.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-852.11 | $865.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.76 | $1,717.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,731.74 | $1,731.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-861.55 | $13.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-861.55 | $875.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.76 | $1,736.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,750.62 | $1,750.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-559.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.09 | $559.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-559.66 | $566.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.09 | $1,126.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,133.50 | $1,133.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-585.05 | $7.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-585.05 | $592.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.09 | $1,177.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,184.28 | $1,184.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-643.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.79 | $643.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-643.65 | $651.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.79 | $1,295.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,302.88 | $1,302.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-631.39 | $7.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-631.39 | $639.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.79 | $1,270.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,278.36 | $1,278.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-537.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.58 | $537.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.58 | $544.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-537.53 | $550.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,088.22 | $1,088.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-550.76 | $6.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-550.76 | $557.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.58 | $1,108.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,114.68 | $1,114.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-570.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.54 | $570.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-570.63 | $575.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.54 | $1,145.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,150.34 | $1,150.34 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-567.12 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.54 | $567.12 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $571.66 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-584.13 | $576.34 |
| 05/10/2016 | INTEREST | 2015 Interest/Penalty | $17.15 | $1,160.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,143.32 | $1,143.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-516.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.14 | $516.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-516.00 | $520.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.14 | $1,036.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,040.28 | $1,040.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-512.89 | $4.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-512.89 | $517.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.14 | $1,029.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,034.06 | $1,034.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-542.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.36 | $542.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.36 | $547.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-542.69 | $551.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,094.10 | $1,094.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-542.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-542.72 | $542.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,085.44 | $1,085.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-569.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-569.41 | $569.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,138.82 | $1,138.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-572.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-572.53 | $572.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,145.06 | $1,145.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-557.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-557.36 | $557.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,114.72 | $1,114.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-564.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-564.34 | $564.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,128.68 | $1,128.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-584.75 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-584.75 | $584.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,169.50 | $1,169.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-569.05 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-569.05 | $569.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,138.10 | $1,138.10 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-543.94 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-543.94 | $543.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,087.88 | $1,087.88 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,075.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,075.24 | $1,075.24 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-578.03 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-578.03 | $578.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,156.06 | $1,156.06 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-546.59 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-546.59 | $546.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,093.18 | $1,093.18 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-538.33 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-538.33 | $538.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,076.66 | $1,076.66 |
| 03/31/2000 | PAYMENT | 1999 - Bill Payment | $-977.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $977.96 | $977.96 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-849.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $849.56 | $849.56 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-864.22 | $0.00 |
| 05/07/1998 | INTEREST | 1997 Interest/Penalty | $8.56 | $864.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $855.66 | $855.66 |
| 07/16/1997 | PAYMENT | 1996 - Bill Payment | $-449.69 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-449.69 | $449.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $899.38 | $899.38 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-438.85 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-438.85 | $438.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $877.70 | $877.70 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-401.64 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-401.64 | $401.64 |
| 01/01/1995 | BILL | 1994 Tax Bill | $803.28 | $803.28 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-803.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $803.28 | $803.28 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-742.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $742.82 | $742.82 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-747.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $747.42 | $747.42 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-758.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $758.66 | $758.66 |