Tax Account 15-222-24-005
Owners
BELTON JOHN/BELTON BROOKE
3615 MARMOT CT
PUEBLO, CO 81005-4006
Account Summary
| Account ID | 15-222-24-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3615 MARMOT CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,507.52 |
| Taxed incl Special Assessments | $2,507.52 |
| Paid | $2,507.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,507.52 | $0.00 | $0.00 | $2,507.52 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,334.64 | $0.00 | $0.00 | $2,334.64 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,359.46 | $0.00 | $0.00 | $2,359.46 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,286.72 | $0.00 | $0.00 | $2,286.72 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,359.08 | $0.00 | $0.00 | $2,359.08 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,075.46 | $0.00 | $0.00 | $2,075.46 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,075.76 | $0.00 | $0.00 | $2,075.76 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,666.46 | $0.00 | $0.00 | $1,666.46 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,682.24 | $0.00 | $0.00 | $1,682.24 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,559.88 | $0.00 | $0.00 | $1,559.88 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,554.34 | $0.00 | $0.00 | $1,554.34 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,517.54 | $0.00 | $0.00 | $1,517.54 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,520.76 | $0.00 | $0.00 | $1,520.76 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,606.14 | $0.00 | $0.00 | $1,606.14 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,555.30 | $0.00 | $0.00 | $1,555.30 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,796.64 | $0.00 | $0.00 | $1,796.64 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,744.66 | $0.00 | $0.00 | $1,744.66 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,766.72 | $0.00 | $0.00 | $1,766.72 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,032.26 | $0.00 | $0.00 | $1,032.26 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $968.56 | $0.00 | $0.00 | $968.56 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $884.58 | $0.00 | $0.00 | $884.58 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $796.22 | $0.00 | $0.00 | $796.22 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | 10.1496 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.61 | 51.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.96 | 52.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.96 | 52.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.64 | 42.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.64 | 42.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,253.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,253.76 | $1,253.76 |
| 01/19/2026 | Bill | BELTON JOHN/BELTON BROOKE | $2,507.52 | $2,507.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,141.08 | $26.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.24 | $1,167.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,141.08 | $1,193.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,334.64 | $2,334.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,153.49 | $26.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,153.49 | $1,179.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.24 | $2,333.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,359.46 | $2,359.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,122.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.03 | $1,122.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,122.33 | $1,143.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.03 | $2,265.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,286.72 | $2,286.72 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-21.03 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,158.51 | $21.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,158.51 | $1,179.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.03 | $2,338.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,359.08 | $2,359.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,019.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.26 | $1,019.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.26 | $1,037.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,019.47 | $1,055.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,075.46 | $2,075.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,019.62 | $18.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.26 | $1,037.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,019.62 | $1,056.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,075.76 | $2,075.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-817.10 | $16.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.13 | $833.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-817.10 | $849.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,666.46 | $1,666.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-824.99 | $16.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.13 | $841.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-824.99 | $857.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,682.24 | $1,682.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-769.85 | $10.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-769.85 | $779.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.09 | $1,549.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,559.88 | $1,559.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-767.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.09 | $767.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-767.08 | $777.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.09 | $1,544.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,554.34 | $1,554.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-748.93 | $9.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.84 | $758.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-748.93 | $768.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,517.54 | $1,517.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-750.54 | $9.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-750.54 | $760.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.84 | $1,510.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,520.76 | $1,520.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.31 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-792.76 | $10.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.31 | $803.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-792.76 | $813.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,606.14 | $1,606.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-777.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-777.65 | $777.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,555.30 | $1,555.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-898.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-898.32 | $898.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,796.64 | $1,796.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-872.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-872.33 | $872.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,744.66 | $1,744.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-883.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-883.36 | $883.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,766.72 | $1,766.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-516.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-516.13 | $516.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,032.26 | $1,032.26 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-968.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $968.56 | $968.56 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-884.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $884.58 | $884.58 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-796.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $796.22 | $796.22 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.01 | $1.01 |