Tax Account 95-090-06-015
Owners
BELL CHRISTOPHER T/BELL CERISSA L W
1718 N SCRUB OAK LN
PUEBLO WEST, CO 81007-1381
Account Summary
| Account ID | 95-090-06-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1718 N SCRUB OAK LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,868.22 |
| Taxed incl Special Assessments | $3,868.22 |
| Paid | $1,934.11 |
| Bill Total | $3,868.22 |
| Interest | $0.00 |
| Bill Balance | $1,934.11 |
| Prior Billed* | $1,934.11 |
| Total Account Balance** | $1,934.11 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,813.82 | $0.00 | $0.00 | $3,813.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,857.68 | $0.00 | $0.00 | $3,857.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,854.66 | $0.00 | $0.00 | $2,854.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,926.52 | $0.00 | $0.00 | $2,926.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,563.36 | $0.00 | $0.00 | $2,563.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,556.78 | $0.00 | $0.00 | $2,556.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,284.08 | $0.00 | $0.00 | $2,284.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,286.84 | $0.00 | $0.00 | $2,286.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,158.54 | $0.00 | $0.00 | $2,158.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,140.60 | $0.00 | $0.00 | $2,140.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,981.02 | $0.00 | $0.00 | $1,981.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,968.18 | $0.00 | $0.00 | $1,968.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,004.53 | $0.00 | $0.00 | $2,004.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,986.10 | $0.00 | $0.00 | $1,986.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,102.98 | $0.00 | $0.00 | $2,102.98 | $0.00 | $0.00 | 9.9029 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.22 | 26.87 | 26.89 | 26.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.65 | 57.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.65 | 57.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.14 | 17.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,934.11 | $1,934.11 |
| 01/19/2026 | Bill | BELL CHRISTOPHER T/BELL CERISSA L W | $3,868.22 | $3,868.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,878.30 | $28.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.61 | $1,906.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,878.30 | $1,935.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,813.82 | $3,813.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,900.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.61 | $1,900.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,900.23 | $1,928.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.61 | $3,829.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,857.68 | $3,857.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,408.53 | $18.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.80 | $1,427.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,408.53 | $1,446.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,854.66 | $2,854.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,444.46 | $18.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.80 | $1,463.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,444.46 | $1,482.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,926.52 | $2,926.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,265.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.44 | $1,265.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,265.24 | $1,281.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.44 | $2,546.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,563.36 | $2,563.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,261.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.44 | $1,261.95 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-16.44 | $1,278.39 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,261.95 | $1,294.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,556.78 | $2,556.78 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,127.46 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-14.58 | $1,127.46 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,127.46 | $1,142.04 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.58 | $2,269.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,284.08 | $2,284.08 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,128.84 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-14.58 | $1,128.84 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,128.84 | $1,143.42 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-14.58 | $2,272.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,286.84 | $2,286.84 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,070.04 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.23 | $1,070.04 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,070.04 | $1,079.27 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.23 | $2,149.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,158.54 | $2,158.54 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,061.07 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.23 | $1,061.07 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.23 | $1,070.30 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,061.07 | $1,079.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,140.60 | $2,140.60 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-981.97 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.54 | $981.97 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.54 | $990.51 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-981.97 | $999.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,981.02 | $1,981.02 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.54 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-975.55 | $8.54 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-975.55 | $984.09 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.54 | $1,959.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,968.18 | $1,968.18 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-993.61 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.65 | $993.61 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-993.61 | $1,002.26 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-8.66 | $1,995.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,004.53 | $2,004.53 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-993.05 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-993.05 | $993.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,986.10 | $1,986.10 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,051.49 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,051.49 | $1,051.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,102.98 | $2,102.98 |