Tax Account 95-080-07-003
Owners
RANDALL JOSEPH
1862 N BELMAR DR
PUEBLO WEST, CO 81007-3440
Account Summary
| Account ID | 95-080-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1862 N BELMAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,076.28 |
| Taxed incl Special Assessments | $3,076.28 |
| Paid | $3,076.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,076.28 | $0.00 | $0.00 | $3,076.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,719.44 | $0.00 | $0.00 | $2,719.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,750.70 | $0.00 | $0.00 | $2,750.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,332.90 | $0.00 | $0.00 | $2,332.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,390.62 | $0.00 | $0.00 | $2,390.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,013.20 | $0.00 | $0.00 | $2,013.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,008.12 | $0.00 | $0.00 | $2,008.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,785.06 | $0.00 | $0.00 | $1,785.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,787.22 | $0.00 | $0.00 | $1,787.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,690.38 | $0.00 | $0.00 | $1,690.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,676.32 | $0.00 | $0.00 | $1,676.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,546.04 | $0.00 | $0.00 | $1,546.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,536.02 | $0.00 | $0.00 | $1,536.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,556.81 | $0.00 | $0.00 | $1,556.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,542.50 | $0.00 | $0.00 | $1,542.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,608.34 | $0.00 | $0.00 | $1,608.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,597.74 | $0.00 | $0.00 | $1,597.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,502.48 | $0.00 | $0.00 | $1,502.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,525.68 | $0.00 | $0.00 | $1,525.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,507.70 | $0.00 | $0.00 | $1,507.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,449.80 | $0.00 | $0.00 | $1,449.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $78.80 | $0.00 | $0.00 | $78.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.33 | 42.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.32 | 13.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,538.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,538.14 | $1,538.14 |
| 01/19/2026 | Bill | RANDALL JOSEPH | $3,076.28 | $3,076.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,338.61 | $21.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.11 | $1,359.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,338.61 | $1,380.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,719.44 | $2,719.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,354.24 | $21.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.11 | $1,375.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,354.24 | $1,396.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,750.70 | $2,750.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,151.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.36 | $1,151.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,151.09 | $1,166.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.36 | $2,317.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,332.90 | $2,332.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,179.95 | $15.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.36 | $1,195.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,179.95 | $1,210.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,390.62 | $2,390.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-993.69 | $12.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.91 | $1,006.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-993.69 | $1,019.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,013.20 | $2,013.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-991.15 | $12.91 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.91 | $1,004.06 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-991.15 | $1,016.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,008.12 | $2,008.12 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-881.14 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.39 | $881.14 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-881.14 | $892.53 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-11.39 | $1,773.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,785.06 | $1,785.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-882.22 | $11.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.39 | $893.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-882.22 | $905.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,787.22 | $1,787.22 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.23 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-837.96 | $7.23 |
| 01/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.23 | $845.19 |
| 01/06/2017 | PAYMENT | 2016 - Bill Payment | $-837.96 | $852.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,690.38 | $1,690.38 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-14.46 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,661.86 | $14.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,676.32 | $1,676.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-766.36 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.66 | $766.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-766.36 | $773.02 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.66 | $1,539.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,546.04 | $1,546.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-761.35 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.66 | $761.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.66 | $768.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-761.35 | $774.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,536.02 | $1,536.02 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-771.68 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.72 | $771.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.73 | $778.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-771.68 | $785.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,556.81 | $1,556.81 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-771.25 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-771.25 | $771.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,542.50 | $1,542.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-804.17 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-804.17 | $804.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,608.34 | $1,608.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-798.87 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-798.87 | $798.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,597.74 | $1,597.74 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-751.24 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-751.24 | $751.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,502.48 | $1,502.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-762.84 | $0.00 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-762.84 | $762.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,525.68 | $1,525.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-753.85 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-753.85 | $753.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,507.70 | $1,507.70 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-724.90 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-724.90 | $724.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,449.80 | $1,449.80 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-78.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $78.80 | $78.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |