Tax Account 04-184-52-026
Owners
BEWLEY KAY
5100 MANOR RIDGE DR
UNIT M
PUEBLO, CO 81005-5548
Account Summary
| Account ID | 04-184-52-026 |
|---|---|
| Account Type | Real Estate |
| Location | 118 SCOTLAND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,032.24 |
| Taxed incl Special Assessments | $1,032.24 |
| Paid | $1,032.24 |
| 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 | $1,032.24 | $0.00 | $0.00 | $1,032.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $927.42 | $0.00 | $0.00 | $927.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $937.32 | $0.00 | $0.00 | $937.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,033.44 | $0.00 | $0.00 | $1,033.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,065.40 | $0.00 | $0.00 | $1,065.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $743.96 | $0.00 | $0.00 | $743.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $378.92 | $0.00 | $0.00 | $378.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $277.12 | $0.00 | $0.00 | $277.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $279.84 | $0.00 | $0.00 | $279.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $275.10 | $0.00 | $0.00 | $275.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $274.08 | $0.00 | $0.00 | $274.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $281.86 | $0.00 | $0.00 | $281.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $282.50 | $0.00 | $0.00 | $282.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $340.56 | $0.00 | $0.00 | $340.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $649.66 | $0.00 | $0.00 | $649.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $653.10 | $0.00 | $0.00 | $653.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $633.32 | $0.00 | $0.00 | $633.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $697.46 | $0.00 | $0.00 | $697.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $709.98 | $0.00 | $0.00 | $709.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $739.52 | $0.00 | $0.00 | $739.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $707.74 | $0.00 | $0.00 | $707.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $717.40 | $0.00 | $21.52 | $738.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $707.32 | $0.00 | $10.61 | $717.93 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $807.40 | $0.00 | $0.00 | $807.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $728.78 | $0.00 | $0.00 | $728.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $688.76 | $0.00 | $0.00 | $688.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $676.56 | $0.00 | $0.00 | $676.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $630.84 | $0.00 | $0.00 | $630.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $637.16 | $0.00 | $0.00 | $637.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $634.56 | $0.00 | $0.00 | $634.56 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | BEWLEY KAY CHECK 1116 C KW | $-1,032.24 | $0.00 |
| 01/19/2026 | Bill | BEWLEY KAY | $1,032.24 | $1,032.24 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-26.10 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-901.32 | $26.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $927.42 | $927.42 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-911.22 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-26.10 | $911.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.32 | $937.32 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-19.96 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,013.48 | $19.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,033.44 | $1,033.44 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,045.44 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-19.96 | $1,045.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,065.40 | $1,065.40 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-730.22 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.74 | $730.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $743.96 | $743.96 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-13.74 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-365.18 | $13.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $378.92 | $378.92 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-266.02 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-11.10 | $266.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $277.12 | $277.12 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-11.10 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-268.74 | $11.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $279.84 | $279.84 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-267.68 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-7.42 | $267.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $275.10 | $275.10 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.42 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-266.66 | $7.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $274.08 | $274.08 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.60 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-274.26 | $7.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $281.86 | $281.86 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-274.90 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-7.60 | $274.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $282.50 | $282.50 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-331.46 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-9.10 | $331.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $340.56 | $340.56 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-649.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $649.66 | $649.66 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-653.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $653.10 | $653.10 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-633.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $633.32 | $633.32 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-697.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $697.46 | $697.46 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-709.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $709.98 | $709.98 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-739.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $739.52 | $739.52 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-707.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $707.74 | $707.74 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-738.92 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $21.52 | $738.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $717.40 | $717.40 |
| 08/09/2004 | PAYMENT | 2003 - Bill Payment | $-364.27 | $0.00 |
| 08/09/2004 | INTEREST | 2003 Interest/Penalty | $10.61 | $364.27 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-353.66 | $353.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $707.32 | $707.32 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-403.70 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-403.70 | $403.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $807.40 | $807.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-364.39 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-364.39 | $364.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $728.78 | $728.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-344.38 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-344.38 | $344.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $688.76 | $688.76 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-338.28 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-338.28 | $338.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $676.56 | $676.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-315.42 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-315.42 | $315.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $630.84 | $630.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-318.58 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-318.58 | $318.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $637.16 | $637.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-317.28 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-317.28 | $317.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $634.56 | $634.56 |