Tax Account 15-112-07-020
Owners
WHITTEMORE MICHAEL R/WHITTEMORE MICHELLE M
PO BOX 755
CASCADE, CO 80809-0755
Account Summary
| Account ID | 15-112-07-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1633 BELMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,083.06 |
| Taxed incl Special Assessments | $1,083.06 |
| Paid | $541.53 |
| Bill Total | $1,083.06 |
| Interest | $0.00 |
| Bill Balance | $541.53 |
| Prior Billed* | $541.53 |
| Total Account Balance** | $541.53 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $799.62 | $0.00 | $0.00 | $799.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $809.10 | $0.00 | $0.00 | $809.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $901.40 | $0.00 | $0.00 | $901.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $929.98 | $0.00 | $0.00 | $929.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $784.34 | $0.00 | $0.00 | $784.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $784.70 | $0.00 | $0.00 | $784.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $566.36 | $0.00 | $0.00 | $566.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $572.02 | $0.00 | $0.00 | $572.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $555.06 | $0.00 | $0.00 | $555.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $552.98 | $0.00 | $0.00 | $552.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $566.56 | $0.00 | $0.00 | $566.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $567.84 | $0.00 | $0.00 | $567.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $644.61 | $0.00 | $0.00 | $644.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $623.10 | $0.00 | $0.00 | $623.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $721.52 | $0.00 | $0.00 | $721.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $699.84 | $0.00 | $0.00 | $699.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $702.08 | $0.00 | $0.00 | $702.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $714.68 | $0.00 | $0.00 | $714.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $744.42 | $0.00 | $0.00 | $744.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $712.42 | $0.00 | $0.00 | $712.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $691.94 | $0.00 | $0.00 | $691.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $682.24 | $0.00 | $0.00 | $682.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $701.14 | $0.00 | $0.00 | $701.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $632.86 | $0.00 | $0.00 | $632.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $474.76 | $0.00 | $0.00 | $474.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $466.34 | $0.00 | $0.00 | $466.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $384.72 | $0.00 | $0.00 | $384.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $388.58 | $0.00 | $0.00 | $388.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $413.48 | $0.00 | $0.00 | $413.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $423.28 | $0.00 | $0.00 | $423.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $420.06 | $0.00 | $0.00 | $420.06 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 11.58 | 11.60 | 11.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.64 | 8.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-541.53 | $541.53 |
| 01/19/2026 | Bill | WHITTEMORE MICHAEL R/WHITTEMORE MICHELLE M | $1,083.06 | $1,083.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-388.06 | $11.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.75 | $399.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-388.06 | $411.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $799.62 | $799.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-392.80 | $11.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.75 | $404.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-392.80 | $416.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $809.10 | $809.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-441.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.71 | $441.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-441.99 | $450.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.71 | $892.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $901.40 | $901.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-456.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.71 | $456.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.71 | $464.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-456.28 | $473.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $929.98 | $929.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-384.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.24 | $384.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.24 | $392.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-384.93 | $399.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $784.34 | $784.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-385.11 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.24 | $385.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.24 | $392.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-385.11 | $399.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $784.70 | $784.70 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-277.39 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.79 | $277.39 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-277.39 | $283.18 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.79 | $560.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $566.36 | $566.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-280.22 | $5.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-280.22 | $286.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.79 | $566.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $572.02 | $572.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-273.74 | $3.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.79 | $277.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-273.74 | $281.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $555.06 | $555.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-272.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.79 | $272.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.79 | $276.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-272.70 | $280.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $552.98 | $552.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-279.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $279.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-279.41 | $283.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $562.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $566.56 | $566.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-280.05 | $3.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $283.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-280.05 | $287.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.84 | $567.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-317.94 | $4.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $322.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-317.94 | $326.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $644.61 | $644.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-311.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-311.55 | $311.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $623.10 | $623.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-360.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-360.76 | $360.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $721.52 | $721.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-349.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-349.92 | $349.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $699.84 | $699.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-351.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-351.04 | $351.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $702.08 | $702.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-357.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-357.34 | $357.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $714.68 | $714.68 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-372.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-372.21 | $372.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $744.42 | $744.42 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-356.21 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-356.21 | $356.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $712.42 | $712.42 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-345.97 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-345.97 | $345.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $691.94 | $691.94 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-341.12 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-341.12 | $341.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $682.24 | $682.24 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-350.57 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-350.57 | $350.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $701.14 | $701.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-316.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-316.43 | $316.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $632.86 | $632.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-237.38 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-237.38 | $237.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $474.76 | $474.76 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-233.17 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-233.17 | $233.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $466.34 | $466.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-192.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-192.36 | $192.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $384.72 | $384.72 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-388.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $388.58 | $388.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-206.74 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-206.74 | $206.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $413.48 | $413.48 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-211.64 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-211.64 | $211.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $423.28 | $423.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-420.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $420.06 | $420.06 |