Tax Account 95-290-08-002
Owners
BELLINGER DICK/BELLINGER BECKY LYNN
1066 N PURCELL BLVD
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-290-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1066 N PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,067.44 |
| Taxed incl Special Assessments | $3,067.44 |
| Paid | $3,067.44 |
| 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 | $3,067.44 | $0.00 | $0.00 | $3,067.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,703.44 | $0.00 | $0.00 | $2,703.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,734.52 | $0.00 | $0.00 | $2,734.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,312.54 | $0.00 | $0.00 | $2,312.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,370.62 | $0.00 | $0.00 | $2,370.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,232.66 | $0.00 | $0.00 | $2,232.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,225.58 | $0.00 | $0.00 | $2,225.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,918.96 | $0.00 | $0.00 | $1,918.96 | $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 | $60.48 | $10.00 | $3.63 | $74.11 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $59.98 | $0.00 | $0.00 | $59.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $85.74 | $0.00 | $0.00 | $85.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $85.18 | $0.00 | $0.00 | $85.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $131.23 | $0.00 | $0.00 | $131.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $130.84 | $0.00 | $0.00 | $130.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $132.10 | $0.00 | $0.00 | $132.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $132.82 | $0.00 | $0.00 | $132.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $132.88 | $0.00 | $0.00 | $132.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $134.92 | $0.00 | $0.00 | $134.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $144.48 | $0.00 | $0.00 | $144.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $138.92 | $0.00 | $0.00 | $138.92 | $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 | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $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 | $0.00 | $0.00 | $56.00 | $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 | 42.21 | 42.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,533.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,533.72 | $1,533.72 |
| 01/19/2026 | BILL | BELLINGER DICK/BELLINGER BECKY LYNN | $3,067.44 | $3,067.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,330.71 | $21.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,330.71 | $1,351.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.01 | $2,682.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,703.44 | $2,703.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,346.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.01 | $1,346.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,346.25 | $1,367.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.01 | $2,713.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,734.52 | $2,734.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,141.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.23 | $1,141.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.23 | $1,156.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,141.04 | $1,171.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,312.54 | $2,312.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,170.08 | $15.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.23 | $1,185.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,170.08 | $1,200.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,370.62 | $2,370.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,102.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.31 | $1,102.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,102.02 | $1,116.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.31 | $2,218.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,232.66 | $2,232.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,098.48 | $14.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.31 | $1,112.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,098.48 | $1,127.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,225.58 | $2,225.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-947.23 | $12.25 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-12.25 | $959.48 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-947.23 | $971.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,918.96 | $1,918.96 |
| 01/30/2018 | LIEN | 2016 Redemption Payment | $-96.27 | $0.00 |
| 01/30/2018 | LIEN | 2016 Redemption Interest/Fee | $10.16 | $96.27 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $86.11 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $243.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $244.25 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.15 | $86.11 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $86.26 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-63.96 | $96.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $3.63 | $160.22 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $156.59 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $86.11 | $146.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $60.48 | $60.48 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-59.84 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $59.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $59.98 | $59.98 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-85.54 | $0.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $85.74 | $85.74 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-84.98 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $84.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $85.18 | $85.18 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-130.92 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $130.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $131.23 | $131.23 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-130.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $130.84 | $130.84 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-132.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $132.10 | $132.10 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-132.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $132.82 | $132.82 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-132.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $132.88 | $132.88 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-134.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $134.92 | $134.92 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-144.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $144.48 | $144.48 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-138.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $138.92 | $138.92 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |