Tax Account 95-230-06-044
Owners
BARKL ELIZABETH P/BELLHOUSE JOHN R/
PO BOX 8303
PUEBLO, CO 81008-8303
CHASEN SALLY L
Account Summary
| Account ID | 95-230-06-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1972 E SANDRA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,781.79 |
| Taxed incl Special Assessments | $1,781.79 |
| Paid | $1,781.79 |
| 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 | $1,781.79 | $0.00 | $0.00 | $1,781.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,287.92 | $0.00 | $0.00 | $2,287.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,314.20 | $0.00 | $0.00 | $2,314.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,959.84 | $0.00 | $0.00 | $1,959.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,303.96 | $0.00 | $0.00 | $1,303.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $973.30 | $0.00 | $0.00 | $973.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $970.28 | $0.00 | $0.00 | $970.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $767.34 | $0.00 | $0.00 | $767.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,479.80 | $0.00 | $0.00 | $1,479.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,410.68 | $0.00 | $0.00 | $1,410.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,398.94 | $0.00 | $0.00 | $1,398.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,291.18 | $0.00 | $0.00 | $1,291.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,282.80 | $0.00 | $0.00 | $1,282.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,328.64 | $0.00 | $0.00 | $1,328.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,316.42 | $0.00 | $0.00 | $1,316.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,418.30 | $0.00 | $0.00 | $1,418.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,429.98 | $0.00 | $0.00 | $1,429.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,379.62 | $0.00 | $0.00 | $1,379.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $6.16 | $211.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $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 | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $14.85 | $0.81 | $29.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $13.50 | $3.36 | $72.86 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 33.48 | 33.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-890.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-890.90 | $890.89 |
| 01/19/2026 | BILL | BARKL ELIZABETH P/BELLHOUSE JOHN R/ | $1,781.79 | $1,781.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,125.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.16 | $1,125.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,125.80 | $1,143.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.16 | $2,269.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,287.92 | $2,287.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,138.94 | $18.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.16 | $1,157.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,138.94 | $1,175.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,314.20 | $2,314.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-967.01 | $12.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.91 | $979.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-967.01 | $992.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,959.84 | $1,959.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-639.07 | $12.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-639.07 | $651.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.91 | $1,291.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,303.96 | $1,303.96 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-475.88 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.77 | $475.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-475.88 | $486.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.77 | $962.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $973.30 | $973.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-474.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.77 | $474.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.77 | $485.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-474.37 | $495.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $970.28 | $970.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-374.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.43 | $374.24 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-374.24 | $383.67 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-9.43 | $757.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $767.34 | $767.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-730.47 | $9.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-730.47 | $739.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.43 | $1,470.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,479.80 | $1,479.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-699.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.03 | $699.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.03 | $705.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-699.31 | $711.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,410.68 | $1,410.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-693.44 | $6.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.03 | $699.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-693.44 | $705.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,398.94 | $1,398.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-640.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.57 | $640.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-640.02 | $645.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.57 | $1,285.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,291.18 | $1,291.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-635.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $635.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $641.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-635.83 | $646.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,282.80 | $1,282.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-658.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $658.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-658.58 | $664.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $1,322.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,328.64 | $1,328.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-658.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-658.21 | $658.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,316.42 | $1,316.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-709.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-709.15 | $709.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,418.30 | $1,418.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-714.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-714.99 | $714.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,429.98 | $1,429.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-689.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-689.81 | $689.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,379.62 | $1,379.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $279.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 07/03/2007 | PAYMENT | 2006 - Bill Payment | $-211.46 | $0.00 |
| 07/03/2007 | INTEREST | 2006 Interest/Penalty | $6.16 | $211.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 10/31/1996 | LIEN | 1995 Redemption Payment | $-40.51 | $0.00 |
| 10/31/1996 | LIEN | 1995 Redemption Interest/Fee | $7.39 | $40.51 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $33.12 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.27 | $47.97 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $62.24 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $47.39 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $33.12 | $46.58 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 10/31/1994 | LIEN | 1993 Redemption Payment | $-84.69 | $0.00 |
| 10/31/1994 | LIEN | 1993 Redemption Interest/Fee | $7.83 | $84.69 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $76.86 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-59.36 | $90.36 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $149.72 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.36 | $136.22 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $76.86 | $132.86 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 03/22/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |