Tax Account 03-310-05-025
Owners
BEACH SHANE/BEACH SHANE A
5 VERDOSA DR
PUEBLO, CO 81005-2925
Account Summary
| Account ID | 03-310-05-025 |
|---|---|
| Account Type | Real Estate |
| Location | 245 CIRCLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $103.20 |
| Taxed incl Special Assessments | $103.20 |
| Paid | $103.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $103.20 | $0.00 | $0.00 | $103.20 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $104.18 | $0.00 | $0.00 | $104.18 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $125.38 | $0.00 | $0.00 | $125.38 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $21.10 | $0.00 | $0.00 | $21.10 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $22.07 | $0.00 | $0.00 | $22.07 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $31.92 | $0.00 | $0.00 | $31.92 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $31.54 | $10.00 | $1.89 | $43.43 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $31.76 | $0.00 | $0.00 | $31.76 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $31.80 | $0.00 | $0.00 | $31.80 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $33.28 | $0.00 | $0.00 | $33.28 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $29.64 | $0.00 | $0.00 | $29.64 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $29.44 | $0.00 | $0.00 | $29.44 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $29.59 | $0.00 | $0.00 | $29.59 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $29.32 | $0.00 | $0.00 | $29.32 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $29.60 | $0.00 | $0.00 | $29.60 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $30.14 | $0.00 | $0.00 | $30.14 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $30.16 | $0.00 | $0.00 | $30.16 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $30.60 | $0.00 | $0.00 | $30.60 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $32.68 | $0.00 | $0.00 | $32.68 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $33.98 | $0.00 | $0.00 | $33.98 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $33.58 | $0.00 | $0.00 | $33.58 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $37.28 | $0.00 | $0.00 | $37.28 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $35.24 | $0.00 | $0.00 | $35.24 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $33.56 | $0.00 | $0.00 | $33.56 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $34.30 | $0.00 | $0.00 | $34.30 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $35.02 | $0.00 | $0.35 | $35.37 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $40.08 | $0.00 | $0.40 | $40.48 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $39.08 | $0.00 | $0.39 | $39.47 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $44.98 | $0.00 | $0.00 | $44.98 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $44.98 | $0.00 | $0.45 | $45.43 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $180.92 | $0.00 | $3.62 | $184.54 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $182.08 | $0.00 | $0.00 | $182.08 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $170.34 | $0.00 | $0.00 | $170.34 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .25 | .25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | BEACH SHANE A CASH | $-103.20 | $0.00 |
| 01/19/2026 | Bill | BEACH SHANE/BEACH SHANE A | $103.20 | $103.20 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-102.80 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $104.18 | $104.18 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-51.98 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-10.71 | $51.98 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.71 | $62.69 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-51.98 | $73.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $125.38 | $125.38 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-17.52 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-3.58 | $17.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $21.10 | $21.10 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-3.58 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-18.49 | $3.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $22.07 | $22.07 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-5.14 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-26.78 | $5.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $31.92 | $31.92 |
| 11/09/2020 | LIEN | 2019 Redemption Payment | $-65.29 | $0.00 |
| 11/09/2020 | LIEN | 2019 Redemption Interest/Fee | $7.86 | $65.29 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.45 | $57.43 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $62.88 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-27.98 | $72.88 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $100.86 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $1.89 | $90.86 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $57.43 | $88.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $31.54 | $31.54 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-5.14 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-26.62 | $5.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $31.76 | $31.76 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-26.66 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-5.14 | $26.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $31.80 | $31.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-29.60 | $3.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $33.40 | $33.40 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.80 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-29.48 | $3.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $33.28 | $33.28 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-29.40 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $29.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $29.64 | $29.64 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-29.20 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $29.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $29.44 | $29.44 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.25 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-29.34 | $0.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $29.59 | $29.59 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-29.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $29.32 | $29.32 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-29.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $29.60 | $29.60 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-30.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $30.14 | $30.14 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-30.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $30.16 | $30.16 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-30.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $30.60 | $30.60 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-32.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $32.68 | $32.68 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-31.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $31.84 | $31.84 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-33.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $33.98 | $33.98 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-33.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $33.58 | $33.58 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-37.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $37.28 | $37.28 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-35.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.24 | $35.24 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-37.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $37.08 | $37.08 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-33.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.56 | $33.56 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-34.30 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.30 | $34.30 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-35.37 | $0.00 |
| 05/20/1998 | INTEREST | 1997 Interest/Penalty | $0.35 | $35.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $35.02 | $35.02 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-40.48 | $0.00 |
| 05/05/1997 | INTEREST | 1996 Interest/Penalty | $0.40 | $40.48 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.08 | $40.08 |
| 05/21/1996 | PAYMENT | 1995 - Bill Payment | $-39.47 | $0.00 |
| 05/21/1996 | INTEREST | 1995 Interest/Penalty | $0.39 | $39.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $39.08 | $39.08 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-44.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $44.98 | $44.98 |
| 05/31/1994 | PAYMENT | 1993 - Bill Payment | $-45.43 | $0.00 |
| 05/31/1994 | INTEREST | 1993 Interest/Penalty | $0.45 | $45.43 |
| 01/01/1994 | Bill | 1993 Tax Bill | $44.98 | $44.98 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-184.54 | $0.00 |
| 06/17/1993 | INTEREST | 1992 Interest/Penalty | $3.62 | $184.54 |
| 01/01/1993 | Bill | 1992 Tax Bill | $180.92 | $180.92 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-91.04 | $0.00 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-91.04 | $91.04 |
| 01/01/1992 | Bill | 1991 Tax Bill | $182.08 | $182.08 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-170.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $170.34 | $170.34 |