Tax Account 05-040-10-004
Owners
BEAL JAMES M/BEAL VIVIAN J/BEAL BROOKS M
1278 E BELLA VISTA DR
PUEBLO WEST, CO 81007-1015
Account Summary
| Account ID | 05-040-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1278 E BELLA VISTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,399.58 |
| Taxed incl Special Assessments | $3,399.58 |
| Paid | $3,399.58 |
| 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 | 70E (70E) |
* 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 | $3,399.58 | $0.00 | $0.00 | $3,399.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,812.76 | $0.00 | $0.00 | $2,812.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,845.98 | $0.00 | $0.00 | $2,845.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,566.84 | $0.00 | $0.00 | $2,566.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,630.76 | $0.00 | $0.00 | $2,630.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,108.68 | $0.00 | $0.00 | $2,108.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,772.18 | $0.00 | $0.00 | $1,772.18 | $0.00 | $0.00 | 9.8651 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.15 | 52.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.05 | 52.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.05 | 52.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.45 | 42.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.45 | 42.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | BEAL JAMES M/BEAL VIVIAN J/BEAL BROOKS M CHECK 000000000001294 | $-3,399.58 | $0.00 |
| 01/19/2026 | BILL | BEAL JAMES M/BEAL VIVIAN J/BEAL BROOKS M | $3,399.58 | $3,399.58 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-52.58 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,760.18 | $52.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,812.76 | $2,812.76 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,793.40 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-52.58 | $2,793.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,845.98 | $2,845.98 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-42.88 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-2,523.96 | $42.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,566.84 | $2,566.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,293.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.44 | $1,293.94 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-21.44 | $1,315.38 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,293.94 | $1,336.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,630.76 | $2,630.76 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-36.12 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,072.56 | $36.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,108.68 | $2,108.68 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-870.16 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-15.93 | $870.16 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-15.93 | $886.09 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-870.16 | $902.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,772.18 | $1,772.18 |