Tax Account 05-113-20-006
Owners
BEEMAN RONALD G/BEEMAN LULA BELLE
14 CRESTED HILL CT
PUEBLO, CO 81008-1847
Account Summary
| Account ID | 05-113-20-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,068.77 |
| Taxed incl Special Assessments | $1,068.77 |
| Paid | $1,079.45 |
| 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 | $1,068.77 | $0.00 | $10.68 | $1,079.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,139.24 | $10.00 | $68.35 | $1,217.59 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $102.28 | $0.00 | $0.17 | $102.45 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $276.00 | $0.00 | $0.00 | $276.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $284.78 | $0.00 | $5.70 | $290.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $252.36 | $0.00 | $5.04 | $257.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $251.92 | $10.00 | $15.12 | $277.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $341.94 | $0.00 | $0.00 | $341.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $28.78 | $0.00 | $0.00 | $28.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $28.68 | $0.00 | $0.00 | $28.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $29.28 | $0.00 | $0.00 | $29.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $52.88 | $0.00 | $0.00 | $52.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $51.62 | $0.00 | $0.00 | $51.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $54.80 | $0.00 | $0.00 | $54.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $52.86 | $0.00 | $0.00 | $52.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $53.66 | $0.00 | $0.00 | $53.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $54.62 | $0.00 | $0.00 | $54.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.20 | $0.00 | $0.00 | $56.20 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $56.22 | $0.00 | $0.00 | $56.22 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/14/2026 | PAYMENT | PAMELA & ROBERT ROY CHECK 1403 M AM | $-1,079.45 | $0.00 |
| 05/14/2026 | INTEREST | ACCRUED INTEREST | $5.34 | $1,079.45 |
| 05/14/2026 | INTEREST | ACCRUED INTEREST | $5.34 | $1,074.11 |
| 01/19/2026 | Bill | BEEMAN RONALD G/BEEMAN LULA BELLE | $1,068.77 | $1,068.77 |
| 10/02/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,201.59 | $10.00 |
| 10/02/2025 | PAYMENT | 2024 - Bill Payment | $-6.00 | $1,211.59 |
| 10/02/2025 | INTEREST | 2024 Interest/Penalty | $68.35 | $1,217.59 |
| 10/02/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,149.24 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $187.04 | $1,139.24 |
| 08/28/2025 | INTEREST | 2023 Interest/Penalty | $0.17 | $952.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,139.24 | $952.03 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-283.66 | $-187.21 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-5.83 | $96.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.28 | $102.28 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-5.34 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-270.66 | $5.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $276.00 | $276.00 |
| 08/16/2022 | LIEN | 2021 Redemption Payment | $-302.13 | $0.00 |
| 08/16/2022 | LIEN | 2021 Redemption Interest/Fee | $6.65 | $302.13 |
| 08/16/2022 | LIEN | 2020 Redemption Payment | $-291.92 | $295.48 |
| 08/16/2022 | LIEN | 2020 Redemption Interest/Fee | $29.52 | $587.40 |
| 08/16/2022 | LIEN | 2019 Redemption Payment | $-348.24 | $557.88 |
| 08/16/2022 | LIEN | 2019 Redemption Interest/Fee | $57.20 | $906.12 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $295.48 | $848.92 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-285.03 | $553.44 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-5.45 | $838.47 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $5.70 | $843.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $284.78 | $838.22 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $262.40 | $553.44 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-252.65 | $291.04 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-4.75 | $543.69 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $5.04 | $548.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $252.36 | $543.40 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $291.04 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-4.94 | $301.04 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-262.10 | $305.98 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $15.12 | $568.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $552.96 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $291.04 | $542.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $251.92 | $251.92 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-223.06 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-4.66 | $223.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $227.72 | $227.72 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-340.20 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.74 | $340.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $341.94 | $341.94 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-28.68 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $28.78 | $28.78 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-28.58 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $28.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $28.68 | $28.68 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-29.16 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $29.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $29.28 | $29.28 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-29.24 | $0.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $29.36 | $29.36 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-52.68 | $0.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $52.88 | $52.88 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-51.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $51.62 | $51.62 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-54.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $54.80 | $54.80 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-52.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $52.86 | $52.86 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-53.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $53.66 | $53.66 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-54.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $54.62 | $54.62 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-56.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.20 | $56.20 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-53.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $53.76 | $53.76 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.22 | $56.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |