Tax Account 95-200-18-013
Owners
BELCHER RANDALL S/BELCHER ALESIA
1280 N PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-1351
Account Summary
| Account ID | 95-200-18-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1280 N PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,706.60 |
| Taxed incl Special Assessments | $2,706.60 |
| Paid | $2,706.60 |
| 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 | $2,706.60 | $0.00 | $0.00 | $2,706.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,480.16 | $0.00 | $0.00 | $2,480.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,508.66 | $0.00 | $0.00 | $2,508.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,857.60 | $0.00 | $0.00 | $1,857.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,904.70 | $0.00 | $0.00 | $1,904.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,645.44 | $0.00 | $0.00 | $1,645.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,641.16 | $0.00 | $0.00 | $1,641.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,447.74 | $0.00 | $0.00 | $1,447.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,245.48 | $0.00 | $0.00 | $1,245.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,129.10 | $0.00 | $0.00 | $1,129.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,119.70 | $0.00 | $0.00 | $1,119.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,052.94 | $0.00 | $0.00 | $1,052.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,046.12 | $0.00 | $0.00 | $1,046.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,093.04 | $0.00 | $0.00 | $1,093.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,083.00 | $0.00 | $0.00 | $1,083.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,167.36 | $0.00 | $0.00 | $1,167.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,177.34 | $0.00 | $0.00 | $1,177.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,186.80 | $0.00 | $0.00 | $1,186.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,205.12 | $0.00 | $0.00 | $1,205.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $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 | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $11.24 | $0.00 | $0.00 | $11.24 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,353.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,353.30 | $1,353.30 |
| 01/19/2026 | BILL | BELCHER RANDALL S/BELCHER ALESIA | $2,706.60 | $2,706.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,220.60 | $19.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,220.60 | $1,240.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.48 | $2,460.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,480.16 | $2,480.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,234.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.48 | $1,234.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,234.85 | $1,254.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.48 | $2,489.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,508.66 | $2,508.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-916.56 | $12.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-916.56 | $928.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.24 | $1,845.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,857.60 | $1,857.60 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-24.48 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,880.22 | $24.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,904.70 | $1,904.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-812.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.55 | $812.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-812.17 | $822.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.55 | $1,634.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,645.44 | $1,645.44 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-810.03 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.55 | $810.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-810.03 | $820.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.55 | $1,630.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,641.16 | $1,641.16 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-714.63 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.24 | $714.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.24 | $723.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-714.63 | $733.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,447.74 | $1,447.74 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.94 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-614.80 | $7.94 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-614.80 | $622.74 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-7.94 | $1,237.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,245.48 | $1,245.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-559.72 | $4.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-559.72 | $564.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.83 | $1,124.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,129.10 | $1,129.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-555.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.83 | $555.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.83 | $559.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-555.02 | $564.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,119.70 | $1,119.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-521.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $521.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $526.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-521.93 | $531.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,052.94 | $1,052.94 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-518.52 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $518.52 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $523.06 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-518.52 | $527.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,046.12 | $1,046.12 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-541.80 | $4.72 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $546.52 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-541.80 | $551.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,093.04 | $1,093.04 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-541.50 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-541.50 | $541.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,083.00 | $1,083.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-583.68 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-583.68 | $583.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,167.36 | $1,167.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-588.67 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-588.67 | $588.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,177.34 | $1,177.34 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-593.40 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-593.40 | $593.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,186.80 | $1,186.80 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-602.56 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-602.56 | $602.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,205.12 | $1,205.12 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-11.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $11.24 | $11.24 |