Tax Account 05-113-29-004
Owners
BEACHY MARCIA E
4229 CRESTVIEW DR
PUEBLO, CO 81008-2845
Account Summary
| Account ID | 05-113-29-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4229 CRESTVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,220.51 |
| Taxed incl Special Assessments | $1,220.51 |
| Paid | $1,220.51 |
| 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 | $1,220.51 | $0.00 | $0.00 | $1,220.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,009.04 | $0.00 | $0.00 | $1,009.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,019.68 | $0.00 | $0.00 | $1,019.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $929.62 | $0.00 | $0.00 | $929.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $959.22 | $0.00 | $0.00 | $959.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $662.94 | $0.00 | $0.00 | $662.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $663.56 | $0.00 | $0.00 | $663.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $548.24 | $0.00 | $0.00 | $548.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $553.60 | $0.00 | $0.00 | $553.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,065.30 | $0.00 | $0.00 | $1,065.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,061.30 | $0.00 | $0.00 | $1,061.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,019.68 | $0.00 | $0.00 | $1,019.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,021.96 | $0.00 | $0.00 | $1,021.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,040.17 | $0.00 | $0.00 | $1,040.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,005.44 | $0.00 | $0.00 | $1,005.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,151.96 | $0.00 | $0.00 | $1,151.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,117.18 | $0.00 | $0.00 | $1,117.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,212.70 | $0.00 | $0.00 | $1,212.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,234.44 | $0.00 | $0.00 | $1,234.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $437.26 | $0.00 | $0.00 | $437.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $400.68 | $0.00 | $16.03 | $416.71 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.95 | 14.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-610.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-610.26 | $610.25 |
| 01/19/2026 | Bill | BEACHY MARCIA E | $1,220.51 | $1,220.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-484.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.41 | $484.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-484.11 | $504.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.41 | $988.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,009.04 | $1,009.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-489.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.41 | $489.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.41 | $509.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-489.43 | $530.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,019.68 | $1,019.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-449.29 | $15.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.52 | $464.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-449.29 | $480.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $929.62 | $929.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-464.09 | $15.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.52 | $479.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-464.09 | $495.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $959.22 | $959.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-319.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.03 | $319.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.03 | $331.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-319.44 | $343.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $662.94 | $662.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-319.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.03 | $319.75 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.03 | $331.78 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-319.75 | $343.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $663.56 | $663.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-263.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.98 | $263.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.98 | $274.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-263.14 | $285.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $548.24 | $548.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-265.82 | $10.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-265.82 | $276.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.98 | $542.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $553.60 | $553.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-525.38 | $7.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.27 | $532.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-525.38 | $539.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,065.30 | $1,065.30 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-7.27 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-523.38 | $7.27 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-523.38 | $530.65 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.27 | $1,054.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,061.30 | $1,061.30 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.97 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-502.87 | $6.97 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-502.87 | $509.84 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.97 | $1,012.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,019.68 | $1,019.68 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-504.01 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.97 | $504.01 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.97 | $510.98 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-504.01 | $517.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,021.96 | $1,021.96 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-513.04 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.04 | $513.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.05 | $520.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-513.04 | $527.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,040.17 | $1,040.17 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-502.72 | $0.00 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-502.72 | $502.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,005.44 | $1,005.44 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-575.98 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-575.98 | $575.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,151.96 | $1,151.96 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-558.59 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-558.59 | $558.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,117.18 | $1,117.18 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-606.35 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-606.35 | $606.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,212.70 | $1,212.70 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-617.22 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-617.22 | $617.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,234.44 | $1,234.44 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-218.63 | $0.00 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-218.63 | $218.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $437.26 | $437.26 |
| 08/08/2006 | PAYMENT | 2005 - Bill Payment | $-416.71 | $0.00 |
| 08/08/2006 | INTEREST | 2005 Interest/Penalty | $16.03 | $416.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $400.68 | $400.68 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.76 | $56.76 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |