Tax Account 04-203-23-001
Owners
BEERY RICHARD THOMAS
27 MACALESTER RD
PUEBLO, CO 81001-2009
Account Summary
| Account ID | 04-203-23-001 |
|---|---|
| Account Type | Real Estate |
| Location | 27 MACALESTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,357.85 |
| Taxed incl Special Assessments | $1,357.85 |
| Paid | $1,357.85 |
| 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 | $1,357.85 | $0.00 | $0.00 | $1,357.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,132.32 | $0.00 | $0.00 | $1,132.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,145.38 | $0.00 | $0.00 | $1,145.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,060.24 | $0.00 | $0.00 | $1,060.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,094.26 | $0.00 | $0.00 | $1,094.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $960.00 | $0.00 | $0.00 | $960.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $960.30 | $0.00 | $0.00 | $960.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $701.08 | $0.00 | $0.00 | $701.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $708.08 | $0.00 | $0.00 | $708.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $700.88 | $0.00 | $0.00 | $700.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $698.24 | $0.00 | $0.00 | $698.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $682.94 | $0.00 | $0.00 | $682.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $684.46 | $0.00 | $0.00 | $684.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $752.98 | $0.00 | $0.00 | $752.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $727.86 | $0.00 | $0.00 | $727.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $800.56 | $0.00 | $0.00 | $800.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $776.38 | $0.00 | $0.00 | $776.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $807.54 | $0.00 | $0.00 | $807.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $822.02 | $0.00 | $0.00 | $822.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $767.90 | $0.00 | $0.00 | $767.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $734.88 | $0.00 | $0.00 | $734.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $721.30 | $0.00 | $0.00 | $721.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $711.18 | $0.00 | $0.00 | $711.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $754.26 | $0.00 | $0.00 | $754.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $680.82 | $0.00 | $0.00 | $680.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $633.00 | $0.00 | $0.00 | $633.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $621.80 | $0.00 | $0.00 | $621.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $619.92 | $10.80 | $18.60 | $649.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $626.12 | $0.00 | $0.00 | $626.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $581.84 | $0.00 | $0.00 | $581.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $595.62 | $0.00 | $0.00 | $595.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $624.60 | $0.00 | $0.00 | $624.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $624.60 | $0.00 | $0.00 | $624.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $710.80 | $0.00 | $0.00 | $710.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $710.80 | $0.00 | $0.00 | $710.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $659.48 | $0.00 | $0.00 | $659.48 | $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 | 28.79 | 29.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-678.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-678.93 | $678.92 |
| 01/19/2026 | BILL | BEERY RICHARD THOMAS | $1,357.85 | $1,357.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-551.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.14 | $551.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-551.02 | $566.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.14 | $1,117.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,132.32 | $1,132.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-557.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.14 | $557.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.14 | $572.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-557.55 | $587.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,145.38 | $1,145.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-519.88 | $10.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.24 | $530.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-519.88 | $540.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,060.24 | $1,060.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-536.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.24 | $536.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.24 | $547.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-536.89 | $557.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,094.26 | $1,094.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-471.13 | $8.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-471.13 | $480.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.87 | $951.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $960.00 | $960.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-471.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.87 | $471.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-471.28 | $480.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.87 | $951.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $960.30 | $960.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-343.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $343.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $350.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-343.38 | $357.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $701.08 | $701.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-346.88 | $7.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-346.88 | $354.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.16 | $700.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $708.08 | $708.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-345.66 | $4.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $350.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-345.66 | $355.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $700.88 | $700.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-344.34 | $4.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $349.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-344.34 | $353.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $698.24 | $698.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-336.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $336.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $341.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-336.80 | $346.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $682.94 | $682.94 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-337.56 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $337.56 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $342.23 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-337.56 | $346.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $684.46 | $684.46 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-371.39 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $371.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $376.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-371.39 | $381.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $752.98 | $752.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-363.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-363.93 | $363.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $727.86 | $727.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-400.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-400.28 | $400.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $800.56 | $800.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-388.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-388.19 | $388.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $776.38 | $776.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-403.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-403.77 | $403.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $807.54 | $807.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-411.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-411.01 | $411.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $822.02 | $822.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-383.95 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-383.95 | $383.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $767.90 | $767.90 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-367.44 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-367.44 | $367.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $734.88 | $734.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-360.65 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-360.65 | $360.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $721.30 | $721.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-355.59 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-355.59 | $355.59 |
| 01/01/2004 | BILL | 2003 Tax Bill | $711.18 | $711.18 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-377.13 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-377.13 | $377.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $754.26 | $754.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-340.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-340.41 | $340.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $680.82 | $680.82 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-316.50 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-316.50 | $316.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $633.00 | $633.00 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-310.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-310.90 | $310.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $621.80 | $621.80 |
| 11/15/1999 | LIEN | 1998 Redemption Payment | $-354.37 | $0.00 |
| 11/15/1999 | LIEN | 1998 Redemption Interest/Fee | $11.01 | $354.37 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-328.56 | $343.36 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $671.92 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $18.60 | $682.72 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $664.12 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $343.36 | $653.32 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-309.96 | $309.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $619.92 | $619.92 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-313.06 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-313.06 | $313.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $626.12 | $626.12 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-290.92 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-290.92 | $290.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $581.84 | $581.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-297.81 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-297.81 | $297.81 |
| 01/01/1996 | BILL | 1995 Tax Bill | $595.62 | $595.62 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-624.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $624.60 | $624.60 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-624.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $624.60 | $624.60 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-710.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $710.80 | $710.80 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-710.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $710.80 | $710.80 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-659.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $659.48 | $659.48 |