Tax Account 95-200-07-011
Owners
BELMONTE CARMINE / BELMONTE JESSICA
868 E SANDUSKY DR
PUEBLO WEST, CO 81007-1328
Account Summary
| Account ID | 95-200-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 868 E SANDUSKY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,273.30 |
| Taxed incl Special Assessments | $3,273.30 |
| Paid | $3,273.30 |
| 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 | $3,273.30 | $0.00 | $0.00 | $3,273.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,126.96 | $0.00 | $0.00 | $3,126.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,162.90 | $0.00 | $0.00 | $3,162.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,680.60 | $0.00 | $0.00 | $2,680.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,747.58 | $0.00 | $0.00 | $2,747.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,418.04 | $0.00 | $0.00 | $2,418.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,411.06 | $0.00 | $0.00 | $2,411.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $10.00 | $27.80 | $501.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $562.44 | $0.00 | $5.62 | $568.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $571.12 | $0.00 | $0.00 | $571.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $5.67 | $194.79 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $10.00 | $11.16 | $207.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $72.54 | $0.00 | $2.18 | $74.72 | $0.00 | $0.00 | 9.9365 | 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 | 45.03 | 45.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.32 | 47.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.32 | 47.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,636.65 | $0.00 |
| 02/11/2026 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 413464939 M KW | $-1,636.65 | $1,636.65 |
| 01/19/2026 | Bill | BELMONTE CARMINE / BELMONTE JESSICA | $3,273.30 | $3,273.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,539.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.90 | $1,539.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.90 | $1,563.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,539.58 | $1,587.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,126.96 | $3,126.96 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-23.90 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,557.55 | $23.90 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,557.55 | $1,581.45 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.90 | $3,139.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,162.90 | $3,162.90 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,322.64 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.66 | $1,322.64 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.66 | $1,340.30 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,322.64 | $1,357.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,680.60 | $2,680.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,356.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.66 | $1,356.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,356.13 | $1,373.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.66 | $2,729.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,747.58 | $2,747.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,193.52 | $15.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,193.52 | $1,209.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.50 | $2,402.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,418.04 | $2,418.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,190.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.50 | $1,190.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.50 | $1,205.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,190.03 | $1,221.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,411.06 | $2,411.06 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $157.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $128.31 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $128.62 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $256.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.24 | $257.24 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $254.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.56 | $255.56 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $0.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $184.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $185.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $185.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $370.86 | $370.86 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $369.76 | $369.76 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-459.50 | $0.00 |
| 04/08/2011 | LIEN | 2009 Redemption Payment | $-550.12 | $459.50 |
| 04/08/2011 | LIEN | 2009 Redemption Interest/Fee | $36.96 | $1,009.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.50 | $972.66 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $513.16 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-491.16 | $523.16 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $27.80 | $1,014.32 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $986.52 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $513.16 | $976.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $463.36 | $463.36 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-568.06 | $0.00 |
| 05/01/2009 | INTEREST | 2008 Interest/Penalty | $5.62 | $568.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $562.44 | $562.44 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-571.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $571.12 | $571.12 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-194.79 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $5.67 | $194.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 12/30/2004 | LIEN | 2003 Redemption Payment | $-224.54 | $0.00 |
| 12/30/2004 | LIEN | 2003 Redemption Interest/Fee | $13.34 | $224.54 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $211.20 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-197.20 | $221.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $418.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $11.16 | $408.40 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $211.20 | $397.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $10.00 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $160.07 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $151.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 08/09/2001 | PAYMENT | 2000 - Bill Payment | $-74.72 | $0.00 |
| 08/09/2001 | INTEREST | 2000 Interest/Penalty | $2.18 | $74.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $72.54 | $72.54 |
| 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 |