Tax Account 95-320-20-010
Owners
BELL HILARI L
7750 E ARIZONA DR
DENVER, CO 80231-2503
Account Summary
| Account ID | 95-320-20-010 |
|---|---|
| Account Type | Real Estate |
| Location | 945 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| 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 | $739.46 | $0.00 | $0.00 | $739.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $11.65 | $302.77 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $187.58 | $0.00 | $7.50 | $195.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $7.46 | $194.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $186.66 | $0.00 | $7.46 | $194.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $10.00 | $11.22 | $208.12 | $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 | $2.29 | $230.75 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $300.10 | $0.00 | $0.00 | $300.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $298.16 | $0.00 | $0.00 | $298.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $0.00 | $0.00 | $427.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $0.00 | $426.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $488.22 | $0.00 | $0.00 | $488.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $492.30 | $0.00 | $0.00 | $492.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $538.46 | $0.00 | $0.00 | $538.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $546.78 | $0.00 | $0.00 | $546.78 | $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 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $154.36 | $0.00 | $0.00 | $154.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $144.30 | $0.00 | $0.00 | $144.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .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 | .71 | .72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BELL HILARI L CHECK 000000000001225 | $-739.46 | $0.00 |
| 01/19/2026 | BILL | BELL HILARI L | $739.46 | $739.46 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $775.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.80 | $777.80 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $784.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $786.86 | $786.86 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $291.12 |
| 04/20/2023 | LIEN | 2021 Tax Lien - Canceled | $-307.77 | $292.06 |
| 04/20/2023 | LIEN | 2020 Tax Lien - Canceled | $-200.08 | $599.83 |
| 04/20/2023 | LIEN | 2019 Tax Lien - Canceled | $-199.02 | $799.91 |
| 04/20/2023 | LIEN | 2018 Tax Lien - Canceled | $-199.12 | $998.93 |
| 04/20/2023 | LIEN | 2017 Tax Lien - Canceled | $-220.12 | $1,198.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $1,418.17 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-301.79 | $1,126.11 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.98 | $1,427.90 |
| 08/09/2022 | INTEREST | 2021 Interest/Penalty | $11.65 | $1,428.88 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $307.77 | $1,417.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $1,109.46 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $818.34 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-194.46 | $818.96 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $7.50 | $1,013.42 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $200.08 | $1,005.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $187.58 | $805.84 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-193.40 | $618.26 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $811.66 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $7.46 | $812.28 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $199.02 | $804.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $186.56 | $605.80 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $419.24 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-193.50 | $419.86 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $7.46 | $613.36 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $199.12 | $605.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.66 | $406.78 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-197.48 | $220.12 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $417.60 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $427.60 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $428.24 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $11.22 | $418.24 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $220.12 | $407.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.90 | $186.90 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-116.24 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $116.24 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $2.29 | $116.52 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $114.23 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-149.69 | $0.36 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-149.69 | $150.05 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $299.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $300.10 | $300.10 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-148.72 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $148.72 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $149.08 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-148.72 | $149.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $298.16 | $298.16 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-213.44 | $0.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-213.44 | $213.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $427.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $427.90 | $427.90 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-213.32 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-213.32 | $213.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $426.64 | $426.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-244.11 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-244.11 | $244.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $488.22 | $488.22 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-246.15 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-246.15 | $246.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $492.30 | $492.30 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-269.23 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-269.23 | $269.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $538.46 | $538.46 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-273.39 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-273.39 | $273.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $546.78 | $546.78 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-77.18 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-77.18 | $77.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $154.36 | $154.36 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-72.15 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-72.15 | $72.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $144.30 | $144.30 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-72.04 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-72.04 | $72.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-71.66 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-71.66 | $71.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |