Tax Account 14-092-03-014
Owners
BELL BROOKE C/BELL CODY A
1248 20 1/4 LN
PUEBLO, CO 81006-1804
Account Summary
| Account ID | 14-092-03-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1248 20 1/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,693.66 |
| Taxed incl Special Assessments | $2,693.66 |
| Paid | $2,693.66 |
| 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 | $2,693.66 | $0.00 | $0.00 | $2,693.66 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,851.90 | $0.00 | $0.00 | $1,851.90 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,872.10 | $0.00 | $0.00 | $1,872.10 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,469.62 | $0.00 | $0.00 | $1,469.62 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,535.08 | $0.00 | $0.00 | $1,535.08 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,485.62 | $0.00 | $0.00 | $1,485.62 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,458.18 | $0.00 | $0.00 | $1,458.18 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $650.72 | $0.00 | $0.00 | $650.72 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $666.34 | $0.00 | $0.00 | $666.34 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $639.32 | $0.00 | $25.57 | $664.89 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $635.46 | $0.00 | $0.00 | $635.46 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $574.50 | $0.00 | $0.00 | $574.50 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $571.10 | $20.00 | $0.00 | $591.10 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $606.72 | $0.00 | $0.00 | $606.72 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $1,194.28 | $0.00 | $11.94 | $1,206.22 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,287.82 | $0.00 | $0.00 | $1,287.82 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,295.22 | $0.00 | $0.00 | $1,295.22 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $644.48 | $0.00 | $0.00 | $644.48 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $652.56 | $0.00 | $0.00 | $652.56 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $673.62 | $0.00 | $0.00 | $673.62 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,311.10 | $0.00 | $0.00 | $1,311.10 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,287.00 | $0.00 | $0.00 | $1,287.00 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,272.04 | $0.00 | $0.00 | $1,272.04 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $693.64 | $0.00 | $0.00 | $693.64 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,311.82 | $0.00 | $0.00 | $1,311.82 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,217.00 | $0.00 | $0.00 | $1,217.00 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $1,105.44 | $0.00 | $11.05 | $1,116.49 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $1,008.02 | $0.00 | $0.00 | $1,008.02 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $1,015.26 | $0.00 | $0.00 | $1,015.26 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $1,045.32 | $0.00 | $0.00 | $1,045.32 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $1,020.12 | $0.00 | $0.00 | $1,020.12 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $949.98 | $0.00 | $0.00 | $949.98 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $949.98 | $0.00 | $0.00 | $949.98 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $766.42 | $0.00 | $7.66 | $774.08 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $771.18 | $0.00 | $0.00 | $771.18 | $0.00 | $0.00 | 10.3235 | 70S |
| 1990 REAL ESTATE TAXES | $781.22 | $0.00 | $0.00 | $781.22 | $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 | 34.41 | 34.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,346.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,346.83 | $1,346.83 |
| 01/19/2026 | BILL | BELL BROOKE C/BELL CODY A | $2,693.66 | $2,693.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-911.41 | $14.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-911.41 | $925.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.54 | $1,837.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,851.90 | $1,851.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-921.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.54 | $921.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-921.51 | $936.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.54 | $1,857.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,872.10 | $1,872.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-725.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.20 | $725.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.20 | $734.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-725.61 | $744.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,469.62 | $1,469.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-758.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.20 | $758.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.20 | $767.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-758.34 | $776.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,535.08 | $1,535.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-733.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.88 | $733.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.88 | $742.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-733.93 | $751.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,485.62 | $1,485.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-720.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.88 | $720.21 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-720.21 | $729.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.88 | $1,449.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,458.18 | $1,458.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-317.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.78 | $317.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.78 | $325.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-317.58 | $333.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $650.72 | $650.72 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-650.78 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.56 | $650.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $666.34 | $666.34 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.42 | $0.00 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-654.47 | $10.42 |
| 08/07/2017 | INTEREST | 2016 Interest/Penalty | $25.57 | $664.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $639.32 | $639.32 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-625.44 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-10.02 | $625.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $635.46 | $635.46 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-565.44 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-9.06 | $565.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $574.50 | $574.50 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-20.00 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-9.06 | $20.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-562.04 | $29.06 |
| 01/31/2014 | INTEREST | 2013 Interest/Penalty | $20.00 | $591.10 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $9.06 | $571.10 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $562.04 | $562.04 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-562.04 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-9.06 | $562.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $571.10 | $571.10 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-597.12 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-9.60 | $597.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $606.72 | $606.72 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-609.08 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $11.94 | $609.08 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-597.14 | $597.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,194.28 | $1,194.28 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-643.91 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-643.91 | $643.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,287.82 | $1,287.82 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,295.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,295.22 | $1,295.22 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-644.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $644.48 | $644.48 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-652.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $652.56 | $652.56 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-673.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $673.62 | $673.62 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,311.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,311.10 | $1,311.10 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,287.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,287.00 | $1,287.00 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,272.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,272.04 | $1,272.04 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-693.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $693.64 | $693.64 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,311.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,311.82 | $1,311.82 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,217.00 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,217.00 | $1,217.00 |
| 05/15/2000 | PAYMENT | 1999 - Bill Payment | $-1,116.49 | $0.00 |
| 05/15/2000 | INTEREST | 1999 Interest/Penalty | $11.05 | $1,116.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,105.44 | $1,105.44 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,008.02 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,008.02 | $1,008.02 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,015.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,015.26 | $1,015.26 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-1,045.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,045.32 | $1,045.32 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,020.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,020.12 | $1,020.12 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-949.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $949.98 | $949.98 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-949.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $949.98 | $949.98 |
| 05/28/1993 | PAYMENT | 1992 - Bill Payment | $-774.08 | $0.00 |
| 05/28/1993 | INTEREST | 1992 Interest/Penalty | $7.66 | $774.08 |
| 01/01/1993 | BILL | 1992 Tax Bill | $766.42 | $766.42 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-771.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $771.18 | $771.18 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-781.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $781.22 | $781.22 |