Tax Account 15-011-20-011
Owners
COLORADO MONEY STORE, LLC
PO BOX 7418
PUEBLO WEST, CO 81007-0418
Account Summary
| Account ID | 15-011-20-011 |
|---|---|
| Account Type | Real Estate |
| Location | 718 BELLEVUE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $575.72 |
| Taxed incl Special Assessments | $575.72 |
| Paid | $575.72 |
| 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 | $575.72 | $0.00 | $0.00 | $575.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $229.80 | $0.00 | $0.00 | $229.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $232.20 | $0.00 | $0.00 | $232.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $376.46 | $0.00 | $0.00 | $376.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $388.34 | $0.00 | $0.00 | $388.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $234.20 | $0.00 | $0.00 | $234.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $234.34 | $0.00 | $0.00 | $234.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $176.90 | $0.00 | $0.00 | $176.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $178.66 | $0.00 | $0.00 | $178.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $184.26 | $0.00 | $0.00 | $184.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $183.58 | $0.00 | $0.00 | $183.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $190.02 | $0.00 | $0.00 | $190.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $190.44 | $0.00 | $0.00 | $190.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $222.78 | $0.00 | $0.00 | $222.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $215.34 | $0.00 | $0.00 | $215.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $278.76 | $0.00 | $0.00 | $278.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $377.26 | $0.00 | $0.00 | $377.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $391.28 | $0.00 | $0.00 | $391.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $398.30 | $0.00 | $0.00 | $398.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $365.86 | $0.00 | $0.00 | $365.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $350.12 | $0.00 | $0.00 | $350.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $301.44 | $0.00 | $0.00 | $301.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $297.22 | $0.00 | $0.00 | $297.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $318.78 | $0.00 | $0.00 | $318.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $287.74 | $0.00 | $0.00 | $287.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $268.12 | $0.00 | $0.00 | $268.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $263.38 | $0.00 | $0.00 | $263.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $173.88 | $0.00 | $5.22 | $179.10 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $175.62 | $0.00 | $0.00 | $175.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $164.66 | $0.00 | $0.00 | $164.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $168.56 | $0.00 | $0.00 | $168.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $174.26 | $0.00 | $5.23 | $179.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $174.26 | $0.00 | $0.00 | $174.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $214.62 | $0.00 | $0.00 | $214.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $214.62 | $0.00 | $0.00 | $214.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $230.08 | $0.00 | $0.00 | $230.08 | $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 | 12.20 | 12.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | RED STAG, LLC PAYIT PAID BY PAYMENT PROVIDER API | $-575.72 | $0.00 |
| 01/19/2026 | BILL | COLORADO MONEY STORE, LLC | $575.72 | $575.72 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-11.88 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-217.92 | $11.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $229.80 | $229.80 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-11.88 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-220.32 | $11.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $232.20 | $232.20 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-7.28 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-369.18 | $7.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $376.46 | $376.46 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-7.28 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-381.06 | $7.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.34 | $388.34 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-4.32 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-229.88 | $4.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $234.20 | $234.20 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.32 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-230.02 | $4.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $234.34 | $234.34 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-3.62 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-173.28 | $3.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $176.90 | $176.90 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-175.04 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-3.62 | $175.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $178.66 | $178.66 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-181.74 | $2.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $184.26 | $184.26 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-181.06 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $181.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $183.58 | $183.58 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.60 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-187.42 | $2.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $190.02 | $190.02 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.60 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-187.84 | $2.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $190.44 | $190.44 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-3.02 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-219.76 | $3.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $222.78 | $222.78 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-215.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $215.34 | $215.34 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-278.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $278.76 | $278.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-188.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-188.63 | $188.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $377.26 | $377.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-195.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-195.64 | $195.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $391.28 | $391.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-199.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-199.15 | $199.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $398.30 | $398.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-182.93 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-182.93 | $182.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $365.86 | $365.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-175.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-175.06 | $175.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $350.12 | $350.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-150.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-150.72 | $150.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $301.44 | $301.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-148.61 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-148.61 | $148.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $297.22 | $297.22 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-159.39 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-159.39 | $159.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $318.78 | $318.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-143.87 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-143.87 | $143.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $287.74 | $287.74 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-134.06 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-134.06 | $134.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $268.12 | $268.12 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-263.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $263.38 | $263.38 |
| 07/09/1999 | PAYMENT | 1998 - Bill Payment | $-179.10 | $0.00 |
| 07/09/1999 | INTEREST | 1998 Interest/Penalty | $5.22 | $179.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $173.88 | $173.88 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-175.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $175.62 | $175.62 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-164.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $164.66 | $164.66 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-168.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $168.56 | $168.56 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-179.49 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $5.23 | $179.49 |
| 01/01/1995 | BILL | 1994 Tax Bill | $174.26 | $174.26 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-174.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $174.26 | $174.26 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-214.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $214.62 | $214.62 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-107.31 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-107.31 | $107.31 |
| 01/01/1992 | BILL | 1991 Tax Bill | $214.62 | $214.62 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-115.04 | $0.00 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-115.04 | $115.04 |
| 01/01/1991 | BILL | 1990 Tax Bill | $230.08 | $230.08 |