Tax Account 95-330-08-018
Owners
BELTRAN JOSE LUIS/BELTRAN BELEN
1532 E MARVEL DR
PUEBLO WEST, CO 81007-1084
Account Summary
| Account ID | 95-330-08-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1532 E MARVEL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,425.19 |
| Taxed incl Special Assessments | $2,425.19 |
| Paid | $2,425.19 |
| 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 | $2,425.19 | $0.00 | $0.00 | $2,425.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,190.80 | $0.00 | $0.00 | $2,190.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,216.98 | $0.00 | $0.00 | $2,216.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,898.44 | $0.00 | $0.00 | $1,898.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,945.70 | $0.00 | $0.00 | $1,945.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,554.24 | $0.00 | $0.00 | $1,554.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,549.70 | $0.00 | $0.00 | $1,549.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,355.74 | $0.00 | $0.00 | $1,355.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,357.38 | $0.00 | $0.00 | $1,357.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,265.48 | $0.00 | $0.00 | $1,265.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,254.96 | $0.00 | $0.00 | $1,254.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,165.20 | $0.00 | $0.00 | $1,165.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,157.66 | $0.00 | $0.00 | $1,157.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,199.36 | $0.00 | $0.00 | $1,199.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,188.34 | $0.00 | $0.00 | $1,188.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,273.22 | $0.00 | $0.00 | $1,273.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,284.20 | $0.00 | $0.00 | $1,284.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,311.68 | $0.00 | $0.00 | $1,311.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,331.92 | $0.00 | $0.00 | $1,331.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,268.74 | $0.00 | $0.00 | $1,268.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,220.00 | $0.00 | $0.00 | $1,220.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,210.06 | $0.00 | $0.00 | $1,210.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,190.46 | $0.00 | $0.00 | $1,190.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,271.06 | $0.00 | $0.00 | $1,271.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,188.22 | $0.00 | $0.00 | $1,188.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,095.00 | $0.00 | $0.00 | $1,095.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,089.16 | $0.00 | $0.00 | $1,089.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,131.86 | $0.00 | $0.00 | $1,131.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $3.20 | $83.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $12.15 | $4.80 | $96.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $10.00 | $4.99 | $91.77 | $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 | 31.34 | 31.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-1,212.59 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,212.60 | $1,212.59 |
| 01/19/2026 | BILL | BELTRAN JOSE LUIS/BELTRAN BELEN | $2,425.19 | $2,425.19 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,077.90 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.50 | $1,077.90 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,077.90 | $1,095.40 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.50 | $2,173.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,190.80 | $2,190.80 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.50 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,090.99 | $17.50 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,090.99 | $1,108.49 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.50 | $2,199.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,216.98 | $2,216.98 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-936.71 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.51 | $936.71 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.51 | $949.22 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-936.71 | $961.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,898.44 | $1,898.44 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.51 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-960.34 | $12.51 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.51 | $972.85 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-960.34 | $985.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,945.70 | $1,945.70 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-767.16 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $767.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-767.16 | $777.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $1,544.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,554.24 | $1,554.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-764.89 | $9.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-764.89 | $774.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.96 | $1,539.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,549.70 | $1,549.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-669.22 | $8.65 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-669.22 | $677.87 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.65 | $1,347.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,355.74 | $1,355.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-670.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.65 | $670.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-670.04 | $678.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.65 | $1,348.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,357.38 | $1,357.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-627.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $627.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-627.33 | $632.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $1,260.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,265.48 | $1,265.48 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-622.07 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $622.07 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $627.48 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-622.07 | $632.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,254.96 | $1,254.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-577.58 | $5.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $582.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-577.58 | $587.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,165.20 | $1,165.20 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-573.81 | $5.02 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $578.83 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-573.81 | $583.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,157.66 | $1,157.66 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-594.50 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $594.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-594.50 | $599.68 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $1,194.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,199.36 | $1,199.36 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-594.17 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-594.17 | $594.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,188.34 | $1,188.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-636.61 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-636.61 | $636.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,273.22 | $1,273.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-642.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-642.10 | $642.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,284.20 | $1,284.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-655.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-655.84 | $655.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,311.68 | $1,311.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-665.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-665.96 | $665.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,331.92 | $1,331.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-634.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-634.37 | $634.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,268.74 | $1,268.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-610.00 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-610.00 | $610.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,220.00 | $1,220.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-605.03 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-605.03 | $605.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,210.06 | $1,210.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-595.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-595.23 | $595.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,190.46 | $1,190.46 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-635.53 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-635.53 | $635.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,271.06 | $1,271.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-594.11 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-594.11 | $594.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,188.22 | $1,188.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-547.50 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-547.50 | $547.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,095.00 | $1,095.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-544.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-544.58 | $544.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,089.16 | $1,089.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-565.93 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-565.93 | $565.93 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,131.86 | $1,131.86 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-36.84 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-36.84 | $36.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $68.42 |
| 08/08/1995 | PAYMENT | 1994 - Bill Payment | $-83.18 | $0.00 |
| 08/08/1995 | INTEREST | 1994 Interest/Penalty | $3.20 | $83.18 |
| 08/08/1995 | LIEN | 1993 Redemption Payment | $-119.96 | $79.98 |
| 08/08/1995 | LIEN | 1993 Redemption Interest/Fee | $19.03 | $199.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $180.91 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $100.93 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-84.78 | $113.08 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $4.80 | $197.86 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $193.06 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $100.93 | $180.91 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 02/28/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $36.56 |
| 02/28/1992 | PAYMENT | 1990 - Bill Payment | $-81.77 | $46.56 |
| 02/28/1992 | INTEREST | 1990 Interest/Penalty | $4.99 | $128.33 |
| 02/28/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $123.34 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $113.34 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |