Tax Account 05-122-08-036
Owners
BECKER DAVID A
3026 HIGH
PUEBLO, CO 81008-2162
Account Summary
| Account ID | 05-122-08-036 |
|---|---|
| Account Type | Real Estate |
| Location | 5085 TABOR LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,777.78 |
| Taxed incl Special Assessments | $1,777.78 |
| Paid | $1,777.78 |
| 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 | $1,777.78 | $0.00 | $0.00 | $1,777.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,625.04 | $0.00 | $0.00 | $1,625.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,642.44 | $0.00 | $16.42 | $1,658.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,489.30 | $0.00 | $0.00 | $1,489.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,537.36 | $0.00 | $0.00 | $1,537.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,217.38 | $0.00 | $0.00 | $1,217.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,217.54 | $0.00 | $0.00 | $1,217.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,010.82 | $0.00 | $0.00 | $1,010.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,020.92 | $0.00 | $0.00 | $1,020.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $944.38 | $0.00 | $0.00 | $944.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $940.84 | $0.00 | $0.00 | $940.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $893.80 | $0.00 | $0.00 | $893.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $895.80 | $0.00 | $0.00 | $895.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $967.24 | $0.00 | $0.00 | $967.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $934.96 | $0.00 | $0.00 | $934.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,058.34 | $0.00 | $0.00 | $1,058.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,026.06 | $0.00 | $0.00 | $1,026.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,111.86 | $0.00 | $0.00 | $1,111.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,131.80 | $0.00 | $0.00 | $1,131.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,115.16 | $0.00 | $0.00 | $1,115.16 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,067.22 | $0.00 | $0.00 | $1,067.22 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $64.60 | $0.00 | $0.00 | $64.60 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $63.70 | $0.00 | $0.32 | $64.02 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | HERITAGE TITLE COMPANY CHECK 25949 M AD | $-1,777.78 | $0.00 |
| 01/19/2026 | Bill | BUY-OUT COMPANY, LLLP | $1,777.78 | $1,777.78 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,584.72 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-40.32 | $1,584.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,625.04 | $1,625.04 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-20.56 | $0.00 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-817.08 | $20.56 |
| 07/17/2024 | INTEREST | 2023 Interest/Penalty | $16.42 | $837.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-801.06 | $821.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.16 | $1,622.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,642.44 | $1,642.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-730.26 | $14.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-730.26 | $744.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.39 | $1,474.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,489.30 | $1,489.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-754.29 | $14.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-754.29 | $768.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.39 | $1,522.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,537.36 | $1,537.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-597.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.24 | $597.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.24 | $608.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-597.45 | $619.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,217.38 | $1,217.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-597.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.24 | $597.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.24 | $608.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-597.53 | $620.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,217.54 | $1,217.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-495.08 | $10.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.33 | $505.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-495.08 | $515.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,010.82 | $1,010.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-500.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.33 | $500.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-500.13 | $510.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.33 | $1,010.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,020.92 | $1,020.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-465.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $465.74 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-465.74 | $472.19 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $937.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $944.38 | $944.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-463.97 | $6.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-463.97 | $470.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.45 | $934.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $940.84 | $940.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-440.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $440.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-440.79 | $446.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $887.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $893.80 | $893.80 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.11 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-441.79 | $6.11 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-441.79 | $447.90 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.11 | $889.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $895.80 | $895.80 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.55 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-477.07 | $6.55 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.55 | $483.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-477.07 | $490.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $967.24 | $967.24 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-467.48 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-467.48 | $467.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $934.96 | $934.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-529.17 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-529.17 | $529.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,058.34 | $1,058.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-513.03 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-513.03 | $513.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,026.06 | $1,026.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-555.93 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-555.93 | $555.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,111.86 | $1,111.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-565.90 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-565.90 | $565.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,131.80 | $1,131.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-557.58 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-557.58 | $557.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,115.16 | $1,115.16 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,067.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,067.22 | $1,067.22 |
| 03/24/2005 | PAYMENT | 2004 - Bill Payment | $-64.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $64.60 | $64.60 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-32.17 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.32 | $32.17 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-31.85 | $31.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $63.70 | $63.70 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $31.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.62 | $62.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |