Tax Account 15-011-10-005
Owners
DEWEY ENTERPRISES LLC
532 ELLIS CT
GOLDEN, CO 80401-5234
Account Summary
| Account ID | 15-011-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 518 BELLEVUE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $760.67 |
| Taxed incl Special Assessments | $760.67 |
| Paid | $760.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $760.67 | $0.00 | $0.00 | $760.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $427.88 | $0.00 | $0.00 | $427.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $432.40 | $0.00 | $0.00 | $432.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $447.04 | $0.00 | $0.00 | $447.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $462.00 | $0.00 | $0.00 | $462.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $323.02 | $0.00 | $0.00 | $323.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $322.50 | $0.00 | $6.45 | $328.95 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $234.78 | $0.00 | $0.00 | $234.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $237.14 | $0.00 | $0.00 | $237.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $233.32 | $0.00 | $0.00 | $233.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $232.44 | $20.00 | $0.00 | $252.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $239.90 | $10.00 | $14.40 | $264.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $240.42 | $0.00 | $0.00 | $240.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $305.50 | $0.00 | $12.22 | $317.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $295.30 | $0.00 | $0.00 | $295.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $370.02 | $0.00 | $11.10 | $381.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $359.04 | $0.00 | $0.00 | $359.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $379.26 | $0.00 | $0.00 | $379.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $386.06 | $0.00 | $0.00 | $386.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $353.14 | $0.00 | $0.00 | $353.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $337.96 | $0.00 | $0.00 | $337.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $298.50 | $0.00 | $0.00 | $298.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $294.32 | $0.00 | $0.00 | $294.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $313.10 | $0.00 | $0.00 | $313.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $282.60 | $0.00 | $0.00 | $282.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $255.82 | $0.00 | $0.00 | $255.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $198.24 | $0.00 | $0.00 | $198.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $200.22 | $0.00 | $0.00 | $200.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $181.30 | $0.00 | $0.00 | $181.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $185.60 | $0.00 | $0.00 | $185.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $193.52 | $0.00 | $0.00 | $193.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $193.52 | $0.00 | $0.00 | $193.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $226.54 | $0.00 | $0.00 | $226.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $226.54 | $0.00 | $0.00 | $226.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $233.58 | $0.00 | $0.00 | $233.58 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | DEWEY ENTERPRISES LLC CHECK 000000000001941 | $-760.67 | $0.00 |
| 01/19/2026 | BILL | DEWEY ENTERPRISES LLC | $760.67 | $760.67 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-15.92 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-411.96 | $15.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $427.88 | $427.88 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-416.48 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-15.92 | $416.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $432.40 | $432.40 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-8.64 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-438.40 | $8.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $447.04 | $447.04 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-8.64 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-453.36 | $8.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $462.00 | $462.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-317.06 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.96 | $317.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $323.02 | $323.02 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-322.87 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-6.08 | $322.87 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $6.45 | $328.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $322.50 | $322.50 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-229.98 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.80 | $229.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $234.78 | $234.78 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-232.34 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-4.80 | $232.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $237.14 | $237.14 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-230.14 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.18 | $230.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $233.32 | $233.32 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-20.00 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-3.18 | $20.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-229.26 | $23.18 |
| 04/19/2016 | INTEREST | 2015 Interest/Penalty | $20.00 | $252.44 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $3.18 | $232.44 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $229.26 | $229.26 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-229.26 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.18 | $229.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $232.44 | $232.44 |
| 10/01/2015 | PAYMENT | 2014 - Bill Payment | $-250.82 | $0.00 |
| 10/01/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $250.82 |
| 10/01/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $260.82 |
| 10/01/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $264.30 |
| 10/01/2015 | INTEREST | 2014 Interest/Penalty | $14.40 | $254.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $239.90 | $239.90 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-237.14 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.28 | $237.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $240.42 | $240.42 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-313.41 | $0.00 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $313.41 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $12.22 | $317.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $305.50 | $305.50 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-295.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $295.30 | $295.30 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-381.12 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $11.10 | $381.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $370.02 | $370.02 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-359.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $359.04 | $359.04 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-379.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $379.26 | $379.26 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-193.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-193.03 | $193.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $386.06 | $386.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-176.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-176.57 | $176.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $353.14 | $353.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-168.98 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-168.98 | $168.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $337.96 | $337.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-149.25 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-149.25 | $149.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $298.50 | $298.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-147.16 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-147.16 | $147.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $294.32 | $294.32 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-156.55 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-156.55 | $156.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $313.10 | $313.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-141.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-141.30 | $141.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $282.60 | $282.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-127.91 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-127.91 | $127.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $255.82 | $255.82 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-251.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $251.30 | $251.30 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-198.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $198.24 | $198.24 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-200.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $200.22 | $200.22 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-181.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $181.30 | $181.30 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-185.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $185.60 | $185.60 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-193.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $193.52 | $193.52 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-193.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $193.52 | $193.52 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-226.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $226.54 | $226.54 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-226.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $226.54 | $226.54 |
| 07/05/1991 | PAYMENT | 1990 - Bill Payment | $-116.79 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-116.79 | $116.79 |
| 01/01/1991 | BILL | 1990 Tax Bill | $233.58 | $233.58 |