Tax Account 15-112-08-017
Owners
SAMMON THOMAS J
1610 BELMONT AVE
PUEBLO, CO 81004-2616
Account Summary
| Account ID | 15-112-08-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1610 BELMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,129.47 |
| Taxed incl Special Assessments | $1,129.47 |
| Paid | $564.74 |
| Bill Total | $1,129.47 |
| Interest | $0.00 |
| Bill Balance | $564.73 |
| Prior Billed* | $564.73 |
| Total Account Balance** | $564.73 |
| 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 | $849.38 | $0.00 | $0.00 | $849.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $859.40 | $0.00 | $0.00 | $859.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $857.74 | $0.00 | $0.00 | $857.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $885.96 | $0.00 | $0.00 | $885.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $671.28 | $0.00 | $0.00 | $671.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $341.82 | $0.00 | $0.00 | $341.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $259.36 | $0.00 | $0.00 | $259.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $261.90 | $0.00 | $0.00 | $261.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $244.72 | $0.00 | $0.00 | $244.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $243.80 | $0.00 | $0.00 | $243.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $242.62 | $0.00 | $2.43 | $245.05 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $243.16 | $0.00 | $2.44 | $245.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $276.12 | $0.00 | $8.28 | $284.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $526.68 | $0.00 | $0.00 | $526.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $590.40 | $0.00 | $23.62 | $614.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $572.26 | $0.00 | $11.45 | $583.71 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $301.56 | $0.00 | $12.06 | $313.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $306.96 | $10.00 | $18.42 | $335.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $292.48 | $0.00 | $8.77 | $301.25 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $559.82 | $10.00 | $39.19 | $609.01 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $549.06 | $10.00 | $32.94 | $592.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $541.34 | $10.00 | $27.06 | $578.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $291.26 | $0.00 | $2.91 | $294.17 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $525.82 | $0.00 | $10.52 | $536.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $508.38 | $0.00 | $5.08 | $513.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $499.38 | $10.00 | $29.96 | $539.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $436.80 | $10.00 | $30.58 | $477.38 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $441.18 | $13.50 | $22.06 | $476.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $458.82 | $0.00 | $4.59 | $463.41 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $469.68 | $0.00 | $18.79 | $488.47 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $459.50 | $0.00 | $22.98 | $482.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $491.60 | $0.00 | $7.37 | $498.97 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $491.60 | $0.00 | $2.46 | $494.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $489.12 | $0.00 | $22.01 | $511.13 | $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 | 23.94 | 12.08 | 12.10 | 12.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-564.74 | $564.73 |
| 01/19/2026 | Bill | SAMMON THOMAS J | $1,129.47 | $1,129.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-412.43 | $12.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-412.43 | $424.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.26 | $837.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $849.38 | $849.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-417.44 | $12.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.26 | $429.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-417.44 | $441.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $859.40 | $859.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-420.58 | $8.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.29 | $428.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-420.58 | $437.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $857.74 | $857.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-434.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.29 | $434.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-434.69 | $442.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.29 | $877.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $885.96 | $885.96 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-658.88 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.40 | $658.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $671.28 | $671.28 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-329.42 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.40 | $329.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $341.82 | $341.82 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-248.98 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-10.38 | $248.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $259.36 | $259.36 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.38 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-251.52 | $10.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $261.90 | $261.90 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-238.12 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $238.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $244.72 | $244.72 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-237.20 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $237.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $243.80 | $243.80 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-6.61 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-238.44 | $6.61 |
| 05/06/2015 | INTEREST | 2014 Interest/Penalty | $2.43 | $245.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $242.62 | $242.62 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-238.99 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.61 | $238.99 |
| 05/12/2014 | INTEREST | 2013 Interest/Penalty | $2.44 | $245.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $243.16 | $243.16 |
| 07/10/2013 | PAYMENT | 2012 - Bill Payment | $-276.80 | $0.00 |
| 07/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.60 | $276.80 |
| 07/10/2013 | INTEREST | 2012 Interest/Penalty | $8.28 | $284.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $276.12 | $276.12 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-526.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $526.68 | $526.68 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-614.02 | $0.00 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $23.62 | $614.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $590.40 | $590.40 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-583.71 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $11.45 | $583.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $572.26 | $572.26 |
| 08/05/2009 | PAYMENT | 2008 - Bill Payment | $-313.62 | $0.00 |
| 08/05/2009 | INTEREST | 2008 Interest/Penalty | $12.06 | $313.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $301.56 | $301.56 |
| 11/07/2008 | LIEN | 2007 Redemption Payment | $-360.75 | $0.00 |
| 11/07/2008 | LIEN | 2007 Redemption Interest/Fee | $13.37 | $360.75 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $347.38 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-325.38 | $357.38 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $18.42 | $682.76 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $664.34 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $347.38 | $654.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $306.96 | $306.96 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-301.25 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $8.77 | $301.25 |
| 07/18/2007 | LIEN | 2005 Redemption Payment | $-688.97 | $292.48 |
| 07/18/2007 | LIEN | 2005 Redemption Interest/Fee | $75.96 | $981.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $292.48 | $905.49 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-599.01 | $613.01 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,212.02 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $39.19 | $1,222.02 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,182.83 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $613.01 | $1,172.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $559.82 | $559.82 |
| 12/30/2005 | LIEN | 2004 Redemption Payment | $-623.86 | $0.00 |
| 12/30/2005 | LIEN | 2004 Redemption Interest/Fee | $27.86 | $623.86 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-582.00 | $596.00 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,178.00 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,188.00 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $32.94 | $1,178.00 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $596.00 | $1,145.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $549.06 | $549.06 |
| 10/13/2004 | PAYMENT | 2003 - Bill Payment | $-284.20 | $0.00 |
| 10/13/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $284.20 |
| 10/13/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $294.20 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-284.20 | $284.20 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $27.06 | $568.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $541.34 | $541.34 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-145.63 | $0.00 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-148.54 | $145.63 |
| 04/02/2003 | INTEREST | 2002 Interest/Penalty | $2.91 | $294.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $291.26 | $291.26 |
| 07/08/2002 | PAYMENT | 2001 - Bill Payment | $-268.17 | $0.00 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-268.17 | $268.17 |
| 04/10/2002 | INTEREST | 2001 Interest/Penalty | $10.52 | $536.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $525.82 | $525.82 |
| 06/28/2001 | PAYMENT | 2000 - Bill Payment | $-256.73 | $0.00 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-256.73 | $256.73 |
| 03/28/2001 | INTEREST | 2000 Interest/Penalty | $5.08 | $513.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $508.38 | $508.38 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-529.34 | $10.00 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $539.34 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $29.96 | $529.34 |
| 01/03/2000 | LIEN | 1998 Redemption Payment | $-505.23 | $499.38 |
| 01/03/2000 | LIEN | 1998 Redemption Interest/Fee | $23.85 | $1,004.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $499.38 | $980.76 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $481.38 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-467.38 | $491.38 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $30.58 | $958.76 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $928.18 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $481.38 | $918.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $436.80 | $436.80 |
| 09/29/1998 | PAYMENT | 1997 - Bill Payment | $-463.24 | $0.00 |
| 09/29/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $463.24 |
| 09/29/1998 | INTEREST | 1997 Interest/Penalty | $22.06 | $476.74 |
| 09/29/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $454.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $441.18 | $441.18 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-234.00 | $0.00 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $4.59 | $234.00 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-229.41 | $229.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $458.82 | $458.82 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-488.47 | $0.00 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $18.79 | $488.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $469.68 | $469.68 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-459.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $459.50 | $459.50 |
| 09/14/1994 | PAYMENT | 1993 - Bill Payment | $-482.48 | $0.00 |
| 09/14/1994 | INTEREST | 1993 Interest/Penalty | $22.98 | $482.48 |
| 01/01/1994 | Bill | 1993 Tax Bill | $459.50 | $459.50 |
| 08/06/1993 | PAYMENT | 1992 - Bill Payment | $-253.17 | $0.00 |
| 08/06/1993 | INTEREST | 1992 Interest/Penalty | $7.37 | $253.17 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-245.80 | $245.80 |
| 01/01/1993 | Bill | 1992 Tax Bill | $491.60 | $491.60 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-245.80 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-248.26 | $245.80 |
| 03/04/1992 | INTEREST | 1991 Interest/Penalty | $2.46 | $494.06 |
| 01/01/1992 | Bill | 1991 Tax Bill | $491.60 | $491.60 |
| 09/06/1991 | PAYMENT | 1990 - Bill Payment | $-511.13 | $0.00 |
| 09/06/1991 | INTEREST | 1990 Interest/Penalty | $22.01 | $511.13 |
| 01/01/1991 | Bill | 1990 Tax Bill | $489.12 | $489.12 |