Tax Account 04-324-01-012
Owners
SHEPARD BREANNA MARIE
1724 E BEECH ST
PUEBLO, CO 81001-4422
Account Summary
| Account ID | 04-324-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1724 E BEECH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,037.50 |
| Taxed incl Special Assessments | $1,037.50 |
| Paid | $1,037.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60J (60J) |
* 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 | $1,037.50 | $0.00 | $0.00 | $1,037.50 | $0.00 | $0.00 | 10.1240 | 60J |
| 2024 REAL ESTATE TAXES | $1,304.84 | $0.00 | $0.00 | $1,304.84 | $0.00 | $0.00 | 10.4215 | 60J |
| 2023 REAL ESTATE TAXES | $670.90 | $0.00 | $0.00 | $670.90 | $0.00 | $0.00 | 10.5264 | 60J |
| 2022 REAL ESTATE TAXES | $443.34 | $0.00 | $0.00 | $443.34 | $0.00 | $0.00 | 10.5990 | 60J |
| 2021 REAL ESTATE TAXES | $456.66 | $0.00 | $0.00 | $456.66 | $0.00 | $0.00 | 10.6340 | 60J |
| 2020 REAL ESTATE TAXES | $378.72 | $0.00 | $0.00 | $378.72 | $0.00 | $0.00 | 10.7715 | 60J |
| 2019 REAL ESTATE TAXES | $378.90 | $0.00 | $3.79 | $382.69 | $0.00 | $0.00 | 10.7736 | 60J |
| 2018 REAL ESTATE TAXES | $225.50 | $0.00 | $0.00 | $225.50 | $0.00 | $0.00 | 9.7398 | 60J |
| 2017 REAL ESTATE TAXES | $214.22 | $0.00 | $1.07 | $215.29 | $0.00 | $0.00 | 9.8303 | 60J |
| 2016 REAL ESTATE TAXES | $438.06 | $0.00 | $0.00 | $438.06 | $0.00 | $0.00 | 9.8252 | 60J |
| 2015 REAL ESTATE TAXES | $436.56 | $0.00 | $0.00 | $436.56 | $0.00 | $0.00 | 9.7911 | 60J |
| 2014 REAL ESTATE TAXES | $541.82 | $0.00 | $0.00 | $541.82 | $0.00 | $0.00 | 9.8089 | 60J |
| 2013 REAL ESTATE TAXES | $542.94 | $0.00 | $0.00 | $542.94 | $0.00 | $0.00 | 9.8292 | 60J |
| 2012 REAL ESTATE TAXES | $584.34 | $0.00 | $0.00 | $584.34 | $0.00 | $0.00 | 9.8998 | 60J |
| 2011 REAL ESTATE TAXES | $568.70 | $0.00 | $0.00 | $568.70 | $0.00 | $0.00 | 9.7181 | 60J |
| 2010 REAL ESTATE TAXES | $707.04 | $0.00 | $0.00 | $707.04 | $0.00 | $0.00 | 10.2618 | 60J |
| 2009 REAL ESTATE TAXES | $688.34 | $0.00 | $0.00 | $688.34 | $0.00 | $0.00 | 9.9759 | 60J |
| 2008 REAL ESTATE TAXES | $795.94 | $0.00 | $0.00 | $795.94 | $0.00 | $0.00 | 10.1136 | 60J |
| 2007 REAL ESTATE TAXES | $809.00 | $0.00 | $0.00 | $809.00 | $0.00 | $0.00 | 10.2795 | 60J |
| 2006 REAL ESTATE TAXES | $838.88 | $0.00 | $0.00 | $838.88 | $0.00 | $0.00 | 10.6455 | 60J |
| 2005 REAL ESTATE TAXES | $807.24 | $0.00 | $0.00 | $807.24 | $0.00 | $0.00 | 10.2442 | 60J |
| 2004 REAL ESTATE TAXES | $741.28 | $0.00 | $0.00 | $741.28 | $0.00 | $0.00 | 10.6505 | 60J |
| 2003 REAL ESTATE TAXES | $731.72 | $0.00 | $0.00 | $731.72 | $0.00 | $0.00 | 10.5131 | 60J |
| 2002 REAL ESTATE TAXES | $62.44 | $0.00 | $0.00 | $62.44 | $0.00 | $0.00 | 10.4059 | 60J |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | WILSON LINDA SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,037.50 | $0.00 |
| 04/21/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - TO ADD MISSED SENIOR EXEMPTION | $-663.15 | $1,037.50 |
| 04/21/2026 | ADJUSTMENT | WILSON LINDA SYS VOIDED PAYMENT: 7436525. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - TO ADD MISSED SENIOR EXEMPTION | $1,700.65 | $1,700.65 |
| 03/13/2026 | PAYMENT | WILSON LINDA CASH | $-1,700.65 | $0.00 |
| 01/19/2026 | BILL | WILSON LINDA | $1,700.65 | $1,700.65 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,282.90 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-21.94 | $1,282.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,304.84 | $1,304.84 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-648.96 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-21.94 | $648.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $670.90 | $670.90 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.78 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-432.56 | $10.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $443.34 | $443.34 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-10.78 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-445.88 | $10.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $456.66 | $456.66 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.82 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-369.90 | $8.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $378.72 | $378.72 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-188.74 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-4.50 | $188.74 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $3.79 | $193.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-185.04 | $189.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.41 | $374.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $378.90 | $378.90 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.76 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-219.74 | $5.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $225.50 | $225.50 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.74 | $0.00 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-105.44 | $2.74 |
| 06/26/2018 | INTEREST | 2017 Interest/Penalty | $1.07 | $108.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.71 | $107.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-104.40 | $109.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $214.22 | $214.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-217.14 | $1.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-217.14 | $219.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.89 | $436.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $438.06 | $438.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-216.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.89 | $216.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.89 | $218.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-216.39 | $220.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $436.56 | $436.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-268.57 | $2.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-268.57 | $270.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $539.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $541.82 | $541.82 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-269.13 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $269.13 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $271.47 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-269.13 | $273.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $542.94 | $542.94 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.50 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-289.67 | $2.50 |
| 01/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.50 | $292.17 |
| 01/03/2013 | PAYMENT | 2012 - Bill Payment | $-289.67 | $294.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $584.34 | $584.34 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-284.35 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-284.35 | $284.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.70 | $568.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-353.52 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-353.52 | $353.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $707.04 | $707.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-344.17 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-344.17 | $344.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $688.34 | $688.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-397.97 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-397.97 | $397.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $795.94 | $795.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-404.50 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-404.50 | $404.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $809.00 | $809.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-419.44 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-419.44 | $419.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $838.88 | $838.88 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-403.62 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-403.62 | $403.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $807.24 | $807.24 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-370.64 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-370.64 | $370.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $741.28 | $741.28 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-365.86 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-365.86 | $365.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $731.72 | $731.72 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-62.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $62.44 | $62.44 |