Tax Account 011-452-01

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Owners

BELLM, HARVEY A & SHARON L
P O BOX 208
MACK, CO 81525

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-452-01
Account Type	Real Estate
Location	1950 E HORSESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-452-01

Account Type

Real Estate

Location

1950 E HORSESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$402.26
Total	$402.26
Paid	$402.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$402.26

Total

$402.26

Paid

$402.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$126.26	$0.00	$126.26	$126.26	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$374.83	$0.00	$374.83	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$352.84	$0.00	$352.84	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$353.64	$0.00	$353.64	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$348.10	$0.00	$348.10	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$338.53	$0.00	$338.53	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$329.25	$0.00	$329.25	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$328.61	$0.00	$328.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$328.01	$0.00	$328.01	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$328.68	$0.00	$328.68	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$322.54	$0.00	$322.54	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	BELLM, HARVEY CREDIT CC	$-402.26	$0.00
07/15/2024	BILL	BELLM, HARVEY A & SHARON L	$402.26	$402.26
08/24/2023	PAYMENT	BELLM, HARVEY A & SHARON L CREDIT: D BANK: CC NUM: CC	$-374.83	$0.00
07/11/2023	BILL	BELLM, HARVEY A & SHARON L	$374.83	$374.83
08/11/2022	PAYMENT	BELLM, HARVEY CREDIT: D BANK: CC NUM: CC	$-352.84	$0.00
07/14/2022	BILL	BELLM, HARVEY A & SHARON L	$352.84	$352.84
07/30/2021	PAYMENT	BELLM, HARVEY CREDIT: D BANK: CC NUM: CC	$-353.64	$0.00
07/19/2021	BILL	BELLM, HARVEY A & SHARON L	$353.64	$353.64
07/30/2020	PAYMENT	BELLM, HARVEY CREDIT: D BANK: CC NUM: CC	$-348.10	$0.00
07/08/2020	BILL	BELLM, HARVEY A & SHARON L	$348.10	$348.10
08/15/2019	PAYMENT	BELLM, HARVEY A CHECK BANK: 82340 NUM: 1000002	$-338.53	$0.00
07/14/2019	BILL	BELLM, HARVEY A & SHARON L	$338.53	$338.53
08/10/2018	PAYMENT	BELLM, HARVEY A & SHARON L CHECK BANK: 82340 NUM: 3779	$-329.25	$0.00
07/11/2018	BILL	BELLM, HARVEY A & SHARON L	$329.25	$329.25
08/28/2017	PAYMENT	BELLM, SHARON L CHECK BANK: 82340 NUM: 3747	$-328.61	$0.00
07/19/2017	BILL	BELLM, HARVEY A & SHARON L	$328.61	$328.61
08/11/2016	PAYMENT	BELLM, HARVEY A & SHARON L CHECK BANK: 82-340 NUM: 3732	$-328.01	$0.00
07/14/2016	BILL	BELLM, HARVEY A & SHARON L	$328.01	$328.01
10/19/2015	PAYMENT	BELLM, HARVEY A & SHARON L CHECK BANK: 82-340 NUM: 3718	$-328.68	$0.00
10/19/2015	AMENDMENT	adj pmt gp	$-3.91	$328.68
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.91	$332.59
07/09/2015	BILL	BELLM, HARVEY A & SHARON L	$328.68	$328.68
08/13/2014	PAYMENT	BELLM, HARVEY A & SHARON L CHECK BANK: 82-340 NUM: 3707	$-322.54	$0.00
07/09/2014	BILL	BELLM, HARVEY A & SHARON L	$322.54	$322.54
08/30/2013	PAYMENT	BELLM, HARVEY A & SHARON L CREDIT: D BANK: CC NUM: CC	$-300.13	$0.00
07/11/2013	BILL	BELLM, HARVEY A & SHARON L	$300.13	$300.13
08/07/2012	PAYMENT	BELLM, HARVEY A & SHARON L CHECK BANK: 82-340 NUM: 3552	$-291.97	$0.00
07/13/2012	BILL	BELLM, HARVEY A & SHARON L	$291.97	$291.97
08/03/2011	PAYMENT	BELLM, HARVEY A & SHARON L CHECK BANK: 82-340 NUM: 3326	$-284.06	$0.00
07/13/2011	BILL	BELLM, HARVEY A & SHARON L	$284.06	$284.06
08/09/2010	PAYMENT	BELLM, HARVEY A & SHARON L CHECK BANK: 82-340 NUM: 3155	$-276.37	$0.00
07/08/2010	BILL	BELLM, HARVEY A & SHARON L	$276.37	$276.37
07/30/2009	PAYMENT	BELLM, HARVEY A & SHARON L CHECK BANK: 82-340 NUM: 2993	$-278.38	$0.00
07/13/2009	BILL	BELLM, HARVEY A & SHARON L	$278.38	$278.38
08/11/2008	PAYMENT	BELLM, HARVEY A & SHARON L CHECK BANK: 82-340 NUM: 2836	$-281.50	$0.00
07/14/2008	BILL	BELLM, HARVEY A & SHARON L	$281.50	$281.50
11/02/2007	PAYMENT	BELLM, HARVEY A & SHARON L CHECK BANK: 82-340 NUM: 2681	$-287.70	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.42	$287.70
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.37	$280.28
07/13/2007	BILL	BELLM, HARVEY A & SHARON L	$276.91	$276.91
08/15/2006	PAYMENT	BELLM, HARVEY A & SHARON L CHECK BANK: 82-340 NUM: 2466	$-263.91	$0.00
07/16/2006	BILL	BELLM, HARVEY A & SHARON L	$263.91	$263.91
08/17/2005	PAYMENT	BELLM, HARVEY A & SHARON L CHECK BANK: 82-340 NUM: 2307	$-256.81	$0.00
07/26/2005	BILL	BELLM, HARVEY A & SHARON L	$256.81	$256.81
08/02/2004	PAYMENT	BELLM, HARVEY A & SHARON L CHECK BANK: 82-340 NUM: 2074	$-256.24	$0.00
07/13/2004	BILL	BELLM, HARVEY A & SHARON L	$256.24	$256.24
08/20/2003	PAYMENT	BELLM, HARVEY A & SHARON L CHECK BANK: 82-340 NUM: 1872	$-256.34	$0.00
07/22/2003	BILL	BELLM, HARVEY A & SHARON L	$256.34	$256.34
03/19/2003	PAYMENT	BELLM, HARVEY A & SHARON L C/S CASH	$-255.77	$0.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.48	$255.77
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.25	$240.29
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.03	$230.04
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.81	$224.01
07/11/2002	BILL	BELLM, HARVEY A & SHARON L C/S	$221.20	$221.20
11/19/2001	PAYMENT	BELLM, HARVEY A & SHARON L C/S CHECK BANK: 94-7074 NUM: 585	$-228.20	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.99	$228.20
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.80	$222.21
07/13/2001	BILL	BELLM, HARVEY A & SHARON L C/S	$219.41	$219.41
05/08/2001	PAYMENT	SORENSON, RICHARD L CHECK BANK: 94-7074 NUM: 232	$-55.70	$0.00
04/27/2001	PAYMENT	SORENSON, RICHARD L CHECK BANK: 94-7074 NUM: 228	$-200.00	$55.70
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$255.70
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.36	$253.70
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.18	$238.34
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.99	$228.16
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.80	$222.17
07/10/2000	BILL	BELLM, HARVEY A & SHARON L C/S	$219.37	$219.37
05/19/2000	PAYMENT	BELLM, KRIS CASH	$-332.75	$0.00
05/05/2000	INTEREST	Monthly Interest	$0.46	$332.75
04/06/2000	INTEREST	Monthly Interest	$0.46	$332.29
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.33	$331.83
02/15/2000	INTEREST	Monthly Interest	$0.46	$316.50
02/10/2000	INTEREST	Monthly Interest	$0.46	$316.04
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.16	$315.58
01/24/2000	INTEREST	Monthly Interest	$0.46	$305.42
12/13/1999	INTEREST	Monthly Interest	$0.46	$304.96
12/13/1999	INTEREST	Monthly Interest	$0.46	$304.50
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.98	$304.04
10/21/1999	INTEREST	Monthly Interest	$0.46	$298.06
09/02/1999	INTEREST	Monthly Interest	$0.46	$297.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.80	$297.14
08/03/1999	INTEREST	Monthly Interest	$0.46	$294.34
07/25/1999	INTEREST	Monthly Interest	$0.46	$293.88
07/17/1999	BILL	BELLM, HARVEY A & SHARON L,C/S	$219.07	$293.42
06/08/1999	INTEREST	Monthly Interest	$0.46	$74.35
06/01/1999	PAYMENT	BELLM, KRIS CASH	$-100.00	$73.89
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$173.89
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$168.89
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.33	$166.89
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.04	$156.56
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.69	$150.52
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.28	$147.83
09/02/1998	PAYMENT	BELLM, KRIS CASH	$-60.00	$147.55
07/10/1998	BILL	BELLM, HARVEY A & SHARON L C/	$207.55	$207.55
05/06/1998	PAYMENT	BELLM, HARVEY A & SHARON L C/ CASH	$-4.71	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$4.71
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.10	$2.71
09/16/1997	PAYMENT	BELLM, HARVEY A & SHARON L C/ CHECK BANK: 11-35 NUM: 568	$-201.09	$2.61
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.61	$203.70
07/20/1997	BILL	BELLM, HARVEY A & SHARON L C/	$201.09	$201.09
12/16/1996	PAYMENT	BELLM, HARVEY A & SHARON L C/	$-86.28	$0.00
10/03/1996	PAYMENT	BELLM, HARVEY A & SHARON L C/	$-43.14	$86.28
09/05/1996	PAYMENT	BELLM, HARVEY A & SHARON L C/	$-63.31	$129.42
07/15/1996	BILL	BELLM, HARVEY A & SHARON L C/	$192.73	$192.73