Tax Account 04-074-23-048
Owners
BECK JIMMY K/BECK JEANETTE K
4813 QUITA CT
PUEBLO, CO 81001-1072
Account Summary
| Account ID | 04-074-23-048 |
|---|---|
| Account Type | Real Estate |
| Location | 4813 QUITA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,152.06 |
| Taxed incl Special Assessments | $5,152.06 |
| Paid | $5,152.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $5,152.06 | $0.00 | $0.00 | $5,152.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,468.22 | $0.00 | $0.00 | $4,468.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,517.14 | $0.00 | $0.00 | $4,517.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,889.52 | $0.00 | $0.00 | $3,889.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,013.64 | $0.00 | $0.00 | $4,013.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,073.10 | $0.00 | $0.00 | $4,073.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,073.86 | $0.00 | $0.00 | $4,073.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,405.48 | $0.00 | $0.00 | $3,405.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,439.48 | $0.00 | $0.00 | $3,439.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,537.18 | $0.00 | $0.00 | $3,537.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,523.90 | $0.00 | $0.00 | $3,523.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,454.36 | $0.00 | $0.00 | $3,454.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,462.10 | $0.00 | $0.00 | $3,462.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,730.09 | $0.00 | $0.00 | $3,730.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,605.60 | $0.00 | $0.00 | $3,605.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,150.68 | $0.00 | $0.00 | $4,150.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,024.96 | $0.00 | $0.00 | $4,024.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,099.64 | $0.00 | $0.00 | $4,099.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,173.18 | $0.00 | $0.00 | $4,173.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,796.40 | $0.00 | $0.00 | $3,796.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,633.20 | $0.00 | $0.00 | $3,633.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,474.40 | $0.00 | $0.00 | $3,474.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,690.32 | $0.00 | $0.00 | $2,690.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $986.70 | $0.00 | $14.80 | $1,001.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $51.38 | $0.00 | $0.00 | $51.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $49.20 | $0.00 | $0.00 | $49.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $48.34 | $0.00 | $0.00 | $48.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $50.40 | $0.00 | $0.00 | $50.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $50.90 | $0.00 | $0.00 | $50.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $55.50 | $0.00 | $0.00 | $55.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $56.82 | $0.00 | $0.00 | $56.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $55.04 | $0.00 | $1.10 | $56.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $55.04 | $0.00 | $0.00 | $55.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $55.04 | $0.00 | $0.00 | $55.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $88.96 | $0.00 | $14.68 | $103.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $85.18 | $0.00 | $3.83 | $89.01 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 109.22 | 110.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 97.32 | 98.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 97.32 | 98.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 74.39 | 75.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 74.39 | 75.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 74.47 | 75.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 74.47 | 75.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 68.88 | 69.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 68.88 | 69.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 47.82 | 48.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 47.82 | 48.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 46.77 | 47.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 46.77 | 47.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 50.00 | 50.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-2,576.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-2,576.03 | $2,576.03 |
| 01/19/2026 | BILL | BECK JIMMY K/BECK JEANETTE K | $5,152.06 | $5,152.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,184.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-49.15 | $2,184.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,184.96 | $2,234.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-49.15 | $4,419.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,468.22 | $4,468.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-49.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,209.42 | $49.15 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,209.42 | $2,258.57 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-49.15 | $4,467.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,517.14 | $4,517.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-37.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,907.19 | $37.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,907.19 | $1,944.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-37.57 | $3,851.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,889.52 | $3,889.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-37.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,969.25 | $37.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,969.25 | $2,006.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-37.57 | $3,976.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,013.64 | $4,013.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,998.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-37.61 | $1,998.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,998.94 | $2,036.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-37.61 | $4,035.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,073.10 | $4,073.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-37.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,999.32 | $37.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,999.32 | $2,036.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-37.61 | $4,036.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,073.86 | $4,073.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,667.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-34.79 | $1,667.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,667.95 | $1,702.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-34.79 | $3,370.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,405.48 | $3,405.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-34.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,684.95 | $34.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-34.79 | $1,719.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,684.95 | $1,754.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,439.48 | $3,439.48 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,744.44 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-24.15 | $1,744.44 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,744.44 | $1,768.59 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-24.15 | $3,513.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,537.18 | $3,537.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-24.15 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,737.80 | $24.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-24.15 | $1,761.95 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,737.80 | $1,786.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,523.90 | $3,523.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,703.56 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-23.62 | $1,703.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,703.56 | $1,727.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-23.62 | $3,430.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,454.36 | $3,454.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,707.43 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-23.62 | $1,707.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-23.62 | $1,731.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,707.43 | $1,754.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,462.10 | $3,462.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-25.25 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,839.79 | $25.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,839.79 | $1,865.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-25.26 | $3,704.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,730.09 | $3,730.09 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,802.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,802.80 | $1,802.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,605.60 | $3,605.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,075.34 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-2,075.34 | $2,075.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,150.68 | $4,150.68 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,012.48 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,012.48 | $2,012.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,024.96 | $4,024.96 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,049.82 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,049.82 | $2,049.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,099.64 | $4,099.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,086.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,086.59 | $2,086.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,173.18 | $4,173.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,898.20 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,898.20 | $1,898.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,796.40 | $3,796.40 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,816.60 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,816.60 | $1,816.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,633.20 | $3,633.20 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,737.20 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,737.20 | $1,737.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,474.40 | $3,474.40 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,345.16 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,345.16 | $1,345.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,690.32 | $2,690.32 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-508.15 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $14.80 | $508.15 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-493.35 | $493.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $986.70 | $986.70 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-51.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $51.38 | $51.38 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-24.60 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-24.60 | $24.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $49.20 | $49.20 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-48.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.34 | $48.34 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-50.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.40 | $50.40 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-50.90 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $50.90 | $50.90 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-55.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.50 | $55.50 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-56.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.82 | $56.82 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-56.14 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.10 | $56.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $55.04 | $55.04 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-55.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $55.04 | $55.04 |
| 08/13/1993 | PAYMENT | 1991 - Bill Payment | $-103.64 | $0.00 |
| 08/13/1993 | INTEREST | 1991 Interest/Penalty | $14.68 | $103.64 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-55.04 | $88.96 |
| 01/01/1993 | BILL | 1992 Tax Bill | $55.04 | $144.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $88.96 | $88.96 |
| 10/10/1991 | PAYMENT | 1990 - Bill Payment | $-89.01 | $0.00 |
| 10/10/1991 | INTEREST | 1990 Interest/Penalty | $3.83 | $89.01 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.18 | $85.18 |