Tax Account 05-030-00-004
Owners
BEERY NOAH ALEXANDER/DARNELL REBECCA LINN
1634 E ESCONDIDO DR
PUEBLO WEST, CO 81007-1021
Account Summary
| Account ID | 05-030-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1634 E ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,987.62 |
| Taxed incl Special Assessments | $1,987.62 |
| Paid | $1,987.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70ET (70ET) |
* 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 | $1,987.62 | $0.00 | $0.00 | $1,987.62 | $0.00 | $0.00 | 9.9183 | 70ET |
| 2024 REAL ESTATE TAXES | $2,557.26 | $0.00 | $0.00 | $2,557.26 | $0.00 | $0.00 | 9.8754 | 70ET |
| 2023 REAL ESTATE TAXES | $2,587.66 | $0.00 | $0.00 | $2,587.66 | $0.00 | $0.00 | 9.9907 | 70ET |
| 2022 REAL ESTATE TAXES | $2,229.56 | $0.00 | $0.00 | $2,229.56 | $0.00 | $0.00 | 9.9018 | 70ET |
| 2021 REAL ESTATE TAXES | $2,285.64 | $0.00 | $0.00 | $2,285.64 | $0.00 | $0.00 | 9.8699 | 70ET |
| 2020 REAL ESTATE TAXES | $1,097.30 | $0.00 | $0.00 | $1,097.30 | $0.00 | $0.00 | 9.8924 | 70ET |
| 2019 REAL ESTATE TAXES | $1,041.84 | $0.00 | $0.00 | $1,041.84 | $0.00 | $0.00 | 9.8651 | 70ET |
| 2018 REAL ESTATE TAXES | $959.62 | $0.00 | $0.00 | $959.62 | $0.00 | $0.00 | 9.8705 | 70ET |
| 2017 REAL ESTATE TAXES | $960.78 | $0.00 | $0.00 | $960.78 | $0.00 | $0.00 | 9.8826 | 70ET |
| 2016 REAL ESTATE TAXES | $865.28 | $0.00 | $0.00 | $865.28 | $0.00 | $0.00 | 9.9073 | 70ET |
| 2015 REAL ESTATE TAXES | $858.08 | $0.00 | $0.00 | $858.08 | $0.00 | $0.00 | 9.8242 | 70ET |
| 2014 REAL ESTATE TAXES | $852.12 | $0.00 | $0.00 | $852.12 | $0.00 | $0.00 | 9.8320 | 70ET |
| 2013 REAL ESTATE TAXES | $846.58 | $0.00 | $0.00 | $846.58 | $0.00 | $0.00 | 9.7677 | 70ET |
| 2012 REAL ESTATE TAXES | $852.10 | $0.00 | $0.00 | $852.10 | $0.00 | $0.00 | 9.8134 | 70ET |
| 2011 REAL ESTATE TAXES | $662.30 | $0.00 | $0.00 | $662.30 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $679.36 | $0.00 | $0.00 | $679.36 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $686.50 | $0.00 | $0.00 | $686.50 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $792.36 | $0.00 | $0.00 | $792.36 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $808.16 | $0.00 | $0.00 | $808.16 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $987.46 | $0.00 | $0.00 | $987.46 | $0.00 | $0.00 | 10.7683 | 70EA |
| 2005 REAL ESTATE TAXES | $949.18 | $0.00 | $0.00 | $949.18 | $0.00 | $0.00 | 10.3509 | 70EA |
| 2004 REAL ESTATE TAXES | $1,243.40 | $0.00 | $0.00 | $1,243.40 | $0.00 | $0.00 | 11.1616 | 70EA |
| 2003 REAL ESTATE TAXES | $1,079.28 | $0.00 | $0.00 | $1,079.28 | $0.00 | $0.00 | 10.9793 | 70EA |
| 2002 REAL ESTATE TAXES | $1,021.80 | $0.00 | $0.00 | $1,021.80 | $0.00 | $0.00 | 10.5557 | 70EA |
| 2001 REAL ESTATE TAXES | $892.88 | $0.00 | $44.64 | $937.52 | $0.00 | $0.00 | 9.8660 | 70EA |
| 2000 REAL ESTATE TAXES | $849.08 | $0.00 | $0.00 | $849.08 | $0.00 | $0.00 | 9.8500 | 70EA |
| 1999 REAL ESTATE TAXES | $844.84 | $0.00 | $0.00 | $844.84 | $0.00 | $0.00 | 9.8008 | 70EA |
| 1998 REAL ESTATE TAXES | $809.42 | $0.00 | $0.00 | $809.42 | $0.00 | $0.00 | 10.2329 | 70EA |
| 1997 REAL ESTATE TAXES | $826.02 | $0.00 | $0.00 | $826.02 | $0.00 | $0.00 | 10.4426 | 70EA |
| 1996 REAL ESTATE TAXES | $817.14 | $0.00 | $0.00 | $817.14 | $0.00 | $0.00 | 11.1478 | 70EA |
| 1995 REAL ESTATE TAXES | $815.10 | $0.00 | $0.00 | $815.10 | $0.00 | $0.00 | 11.1201 | 70EA |
| 1994 REAL ESTATE TAXES | $898.38 | $0.00 | $0.00 | $898.38 | $0.00 | $0.00 | 11.3288 | 70EA |
| 1993 REAL ESTATE TAXES | $653.54 | $0.00 | $0.00 | $653.54 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $712.88 | $0.00 | $0.00 | $712.88 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $712.88 | $0.00 | $0.00 | $712.88 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $748.58 | $0.00 | $0.00 | $748.58 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-993.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-993.81 | $993.81 |
| 01/19/2026 | BILL | BEERY NOAH ALEXANDER/DARNELL REBECCA LINN | $1,987.62 | $1,987.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,258.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.01 | $1,258.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,258.62 | $1,278.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.01 | $2,537.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,557.26 | $2,557.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,273.82 | $20.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,273.82 | $1,293.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.01 | $2,567.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,587.66 | $2,587.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,100.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.69 | $1,100.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.69 | $1,114.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,100.09 | $1,129.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,229.56 | $2,229.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,128.13 | $14.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,128.13 | $1,142.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.69 | $2,270.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,285.64 | $2,285.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-541.61 | $7.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.04 | $548.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-541.61 | $555.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,097.30 | $1,097.30 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-6.70 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-514.22 | $6.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-514.22 | $520.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.70 | $1,035.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,041.84 | $1,041.84 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-473.69 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.12 | $473.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-473.69 | $479.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.12 | $953.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $959.62 | $959.62 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.12 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-474.27 | $6.12 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-474.27 | $480.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.12 | $954.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $960.78 | $960.78 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-428.94 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.70 | $428.94 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-428.94 | $432.64 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.70 | $861.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $865.28 | $865.28 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-425.34 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.70 | $425.34 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-425.34 | $429.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.70 | $854.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $858.08 | $858.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-422.39 | $3.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-422.39 | $426.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $848.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $852.12 | $852.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-419.62 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $419.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-419.62 | $423.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $842.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $846.58 | $846.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-422.37 | $3.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-422.37 | $426.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $848.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $852.10 | $852.10 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-331.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-331.15 | $331.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $662.30 | $662.30 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-339.68 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-339.68 | $339.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $679.36 | $679.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-343.25 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-343.25 | $343.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $686.50 | $686.50 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-396.18 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-396.18 | $396.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $792.36 | $792.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-404.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-404.08 | $404.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $808.16 | $808.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-493.73 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-493.73 | $493.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $987.46 | $987.46 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-474.59 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-474.59 | $474.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $949.18 | $949.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-621.70 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-621.70 | $621.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,243.40 | $1,243.40 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-539.64 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-539.64 | $539.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,079.28 | $1,079.28 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-510.90 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-510.90 | $510.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,021.80 | $1,021.80 |
| 09/16/2002 | PAYMENT | 2001 - Bill Payment | $-937.52 | $0.00 |
| 09/16/2002 | INTEREST | 2001 Interest/Penalty | $44.64 | $937.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $892.88 | $892.88 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-849.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $849.08 | $849.08 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-844.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $844.84 | $844.84 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-809.42 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $809.42 | $809.42 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-413.01 | $0.00 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-413.01 | $413.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $826.02 | $826.02 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-817.14 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $817.14 | $817.14 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-815.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $815.10 | $815.10 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-449.19 | $0.00 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-449.19 | $449.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $898.38 | $898.38 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-653.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $653.54 | $653.54 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-712.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $712.88 | $712.88 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-712.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $712.88 | $712.88 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-374.29 | $0.00 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-374.29 | $374.29 |
| 01/01/1991 | BILL | 1990 Tax Bill | $748.58 | $748.58 |