Tax Account 15-013-31-016
Owners
BELARDE NORA L
1119 TOPAZ PL
PUEBLO, CO 81004-2464
Account Summary
| Account ID | 15-013-31-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1119 TOPAZ PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $980.13 |
| Taxed incl Special Assessments | $980.13 |
| Paid | $999.73 |
| 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 | $980.13 | $0.00 | $19.60 | $999.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $750.82 | $10.00 | $45.05 | $805.87 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $759.78 | $0.00 | $0.00 | $759.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $684.00 | $0.00 | $0.00 | $684.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $704.98 | $0.00 | $0.00 | $704.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $382.58 | $0.00 | $0.00 | $382.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $381.86 | $0.00 | $15.27 | $397.13 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $278.10 | $10.00 | $6.95 | $295.05 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $280.88 | $10.00 | $16.85 | $307.73 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $263.40 | $0.00 | $0.00 | $263.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $262.42 | $0.00 | $0.00 | $262.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $277.80 | $0.00 | $2.78 | $280.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $278.42 | $0.00 | $0.00 | $278.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $367.25 | $10.00 | $22.04 | $399.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $354.98 | $0.00 | $0.00 | $354.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $461.08 | $0.00 | $4.61 | $465.69 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $447.42 | $0.00 | $0.00 | $447.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $458.80 | $0.00 | $0.00 | $458.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $467.04 | $0.00 | $0.00 | $467.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $428.46 | $0.00 | $0.00 | $428.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $410.04 | $0.00 | $0.00 | $410.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $402.26 | $0.00 | $0.00 | $402.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $410.82 | $0.00 | $0.00 | $410.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $370.82 | $0.00 | $0.00 | $370.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $323.88 | $0.00 | $0.00 | $323.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $318.14 | $0.00 | $0.00 | $318.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $264.60 | $0.00 | $0.00 | $264.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $267.26 | $0.00 | $0.00 | $267.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $260.86 | $0.00 | $0.00 | $260.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $267.04 | $0.00 | $0.00 | $267.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $295.34 | $0.00 | $0.00 | $295.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $295.34 | $0.00 | $0.00 | $295.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $333.86 | $0.00 | $0.00 | $333.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $333.86 | $0.00 | $0.00 | $333.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $326.66 | $0.00 | $0.00 | $326.66 | $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 | 20.77 | 20.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.92 | 4.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/26/2026 | PAYMENT | BELARDE NORA L CERTIFIED 50491 C AD | $-999.73 | $0.00 |
| 06/26/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-918.17 | $999.73 |
| 06/26/2026 | LIEN | 2024 REDEMPTION INTEREST | $86.30 | $1,917.90 |
| 06/26/2026 | LIEN | REDEMPTION FEE | $10.00 | $1,831.60 |
| 06/26/2026 | INTEREST | ACCRUED INTEREST | $9.80 | $1,821.60 |
| 06/26/2026 | INTEREST | ACCRUED INTEREST | $9.80 | $1,811.80 |
| 01/19/2026 | Bill | BELARDE NORA L | $980.13 | $1,802.00 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-23.85 | $821.87 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $845.72 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-772.02 | $855.72 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,627.74 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $45.05 | $1,617.74 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $821.87 | $1,572.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $750.82 | $750.82 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-22.50 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-737.28 | $22.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $759.78 | $759.78 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-670.78 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-13.22 | $670.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $684.00 | $684.00 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-13.22 | $0.00 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-691.76 | $13.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $704.98 | $704.98 |
| 04/16/2021 | LIEN | 2019 Redemption Payment | $-438.33 | $0.00 |
| 04/16/2021 | LIEN | 2019 Redemption Interest/Fee | $36.20 | $438.33 |
| 04/16/2021 | LIEN | 2018 Redemption Payment | $-209.30 | $402.13 |
| 04/16/2021 | LIEN | 2018 Redemption Interest/Fee | $39.30 | $611.43 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-7.06 | $572.13 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-375.52 | $579.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $382.58 | $954.71 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-7.34 | $572.13 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-389.79 | $579.47 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $15.27 | $969.26 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $402.13 | $953.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $381.86 | $551.86 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.98 | $170.00 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-143.02 | $172.98 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $316.00 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $6.95 | $326.00 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $319.05 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $170.00 | $309.05 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-2.84 | $139.05 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-136.21 | $141.89 |
| 01/23/2019 | LIEN | 2017 Redemption Payment | $-339.52 | $278.10 |
| 01/23/2019 | LIEN | 2017 Redemption Interest/Fee | $19.79 | $617.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $278.10 | $597.83 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $319.73 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.02 | $329.73 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-291.71 | $335.75 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $16.85 | $627.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $610.61 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $319.73 | $600.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $280.88 | $280.88 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-259.80 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.60 | $259.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $263.40 | $263.40 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.60 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-258.82 | $3.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $262.42 | $262.42 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-139.74 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-1.94 | $139.74 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $2.78 | $141.68 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-137.00 | $138.90 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.90 | $275.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $277.80 | $277.80 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-274.62 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $274.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $278.42 | $278.42 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-384.02 | $0.00 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $384.02 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $389.29 |
| 10/03/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $399.29 |
| 10/03/2013 | INTEREST | 2012 Interest/Penalty | $22.04 | $389.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $367.25 | $367.25 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-177.49 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-177.49 | $177.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $354.98 | $354.98 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-465.69 | $0.00 |
| 05/24/2011 | INTEREST | 2010 Interest/Penalty | $4.61 | $465.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $461.08 | $461.08 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-447.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $447.42 | $447.42 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-229.40 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-229.40 | $229.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $458.80 | $458.80 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-233.52 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-233.52 | $233.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $467.04 | $467.04 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-214.23 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-214.23 | $214.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $428.46 | $428.46 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-205.02 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-205.02 | $205.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $410.04 | $410.04 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-201.13 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-201.13 | $201.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $402.26 | $402.26 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-198.30 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-198.30 | $198.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $396.60 | $396.60 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-205.41 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-205.41 | $205.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $410.82 | $410.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-185.41 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-185.41 | $185.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $370.82 | $370.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-161.94 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-161.94 | $161.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $323.88 | $323.88 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-318.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $318.14 | $318.14 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-132.30 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-132.30 | $132.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $264.60 | $264.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-133.63 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-133.63 | $133.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $267.26 | $267.26 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-130.43 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-130.43 | $130.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $260.86 | $260.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-133.52 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-133.52 | $133.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $267.04 | $267.04 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-147.67 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-147.67 | $147.67 |
| 01/01/1995 | Bill | 1994 Tax Bill | $295.34 | $295.34 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-147.67 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-147.67 | $147.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $295.34 | $295.34 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-166.93 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-166.93 | $166.93 |
| 01/01/1993 | Bill | 1992 Tax Bill | $333.86 | $333.86 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-166.93 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-166.93 | $166.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $333.86 | $333.86 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-163.33 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-163.33 | $163.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $326.66 | $326.66 |