Tax Account 14-110-31-003
Owners
BELSKY CHRISTOPHER
28511 COUNTY FARM RD
PUEBLO, CO 81006-9683
Account Summary
| Account ID | 14-110-31-003 |
|---|---|
| Account Type | Real Estate |
| Location | 28511 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,116.76 |
| Taxed incl Special Assessments | $3,116.76 |
| Paid | $3,116.76 |
| 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 | $3,116.76 | $0.00 | $0.00 | $3,116.76 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,298.50 | $0.00 | $0.00 | $1,298.50 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,317.12 | $0.00 | $0.00 | $1,317.12 | $0.00 | $0.00 | 10.5195 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .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 | $-1,558.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,558.38 | $1,558.38 |
| 01/19/2026 | BILL | BELSKY CHRISTOPHER | $3,116.76 | $3,116.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-638.30 | $10.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.95 | $649.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-638.30 | $660.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,298.50 | $1,298.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-645.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.66 | $645.90 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-645.90 | $658.56 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-12.66 | $1,304.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,317.12 | $1,317.12 |