Tax Account 05-132-11-020
Owners
BEATTY JOSEPH A
1302 FRANKLIN ST
CENTER POINT, IA 52213-9651
Account Summary
| Account ID | 05-132-11-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1419 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,200.04 |
| Taxed incl Special Assessments | $2,200.04 |
| Paid | $0.00 |
| Bill Total | $2,200.04 |
| Interest | $0.00 |
| Bill Balance | $2,200.04 |
| Prior Billed* | $1,100.02 |
| Total Account Balance** | $2,200.04 |
| Ad Valorem Tax Rate | 9.2605 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,945.06 | $0.00 | $0.00 | $1,945.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,965.90 | $0.00 | $0.00 | $1,965.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,039.06 | $0.00 | $0.00 | $2,039.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,103.90 | $0.00 | $0.00 | $2,103.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,839.22 | $0.00 | $0.00 | $1,839.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,840.10 | $0.00 | $0.00 | $1,840.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,466.16 | $0.00 | $0.00 | $1,466.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,480.80 | $0.00 | $0.00 | $1,480.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,588.28 | $0.00 | $0.00 | $1,588.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,582.32 | $0.00 | $47.47 | $1,629.79 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,369.68 | $0.00 | $0.00 | $1,369.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,372.74 | $0.00 | $0.00 | $1,372.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,407.40 | $0.00 | $0.00 | $1,407.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,360.42 | $0.00 | $0.00 | $1,360.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,490.76 | $0.00 | $0.00 | $1,490.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,445.24 | $0.00 | $0.00 | $1,445.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,659.48 | $0.00 | $0.00 | $1,659.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,689.24 | $0.00 | $0.00 | $1,689.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,405.68 | $0.00 | $0.00 | $1,405.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,345.26 | $0.00 | $0.00 | $1,345.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,335.94 | $0.00 | $0.00 | $1,335.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,317.18 | $0.00 | $0.00 | $1,317.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $452.56 | $0.00 | $0.00 | $452.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $389.66 | $0.00 | $0.00 | $389.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $31.98 | $0.00 | $0.00 | $31.98 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.65 | .00 | 47.12 | 23.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.38 | 46.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.38 | 46.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.47 | 21.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.47 | 21.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BEATTY JOSEPH A | $2,200.04 | $2,200.04 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-46.84 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,898.22 | $46.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,945.06 | $1,945.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,919.06 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-46.84 | $1,919.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,965.90 | $1,965.90 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,999.68 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-39.38 | $1,999.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,039.06 | $2,039.06 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,064.52 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-39.38 | $2,064.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,103.90 | $2,103.90 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-33.98 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,805.24 | $33.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,839.22 | $1,839.22 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-33.98 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,806.12 | $33.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,840.10 | $1,840.10 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,436.20 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-29.96 | $1,436.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,466.16 | $1,466.16 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-29.96 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,450.84 | $29.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,480.80 | $1,480.80 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,566.60 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-21.68 | $1,566.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,588.28 | $1,588.28 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-22.33 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,607.46 | $22.33 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $47.47 | $1,629.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,582.32 | $1,582.32 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-18.74 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,350.94 | $18.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,369.68 | $1,369.68 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-18.74 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,354.00 | $18.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,372.74 | $1,372.74 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,388.34 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-19.06 | $1,388.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,407.40 | $1,407.40 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,360.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,360.42 | $1,360.42 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,490.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,490.76 | $1,490.76 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,445.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,445.24 | $1,445.24 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,659.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,659.48 | $1,659.48 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,689.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,689.24 | $1,689.24 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,405.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,405.68 | $1,405.68 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,345.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,345.26 | $1,345.26 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,335.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,335.94 | $1,335.94 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,317.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,317.18 | $1,317.18 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-452.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $452.56 | $452.56 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-389.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $389.66 | $389.66 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-31.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $31.98 | $31.98 |