Tax Account 05-142-01-023
Owners
BECKER DAVID ALLISON
PO BOX 8266
PUEBLO, CO 81008-8266
Account Summary
| Account ID | 05-142-01-023 |
|---|---|
| Account Type | Real Estate |
| Location | 0 2224 SOUTH DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,794.09 |
| Taxed incl Special Assessments | $1,794.09 |
| Paid | $897.05 |
| Bill Total | $1,794.09 |
| Interest | $0.00 |
| Bill Balance | $897.04 |
| Prior Billed* | $897.04 |
| Total Account Balance** | $897.04 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,887.52 | $0.00 | $0.00 | $1,887.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,908.70 | $0.00 | $0.00 | $1,908.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,039.08 | $0.00 | $0.00 | $2,039.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $787.60 | $0.00 | $0.00 | $787.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $490.72 | $0.00 | $0.00 | $490.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $490.84 | $0.00 | $0.00 | $490.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $439.86 | $0.00 | $0.00 | $439.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $444.32 | $0.00 | $0.00 | $444.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $443.50 | $0.00 | $0.00 | $443.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $441.82 | $0.00 | $0.00 | $441.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $442.70 | $0.00 | $0.00 | $442.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $443.70 | $0.00 | $4.44 | $448.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $447.18 | $0.00 | $0.00 | $447.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $436.54 | $0.00 | $0.00 | $436.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $463.34 | $0.00 | $0.00 | $463.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $449.24 | $0.00 | $0.00 | $449.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $456.04 | $0.00 | $0.00 | $456.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $464.22 | $0.00 | $0.00 | $464.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $269.98 | $0.00 | $0.00 | $269.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $258.38 | $0.00 | $0.00 | $258.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $270.12 | $0.00 | $0.00 | $270.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $266.34 | $0.00 | $0.00 | $266.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $261.86 | $0.00 | $0.00 | $261.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $236.36 | $0.00 | $0.00 | $236.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $226.32 | $0.00 | $0.00 | $226.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $222.30 | $0.00 | $0.00 | $222.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $231.84 | $0.00 | $0.00 | $231.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $234.16 | $0.00 | $0.00 | $234.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $255.32 | $0.00 | $0.00 | $255.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $261.36 | $0.00 | $0.00 | $261.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $253.14 | $0.00 | $0.00 | $253.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $253.14 | $0.00 | $0.00 | $253.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $253.14 | $0.00 | $0.00 | $253.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $253.14 | $0.00 | $0.00 | $253.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $242.36 | $0.00 | $0.00 | $242.36 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 19.20 | 19.22 | 19.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.22 | 45.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.22 | 45.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-897.05 | $897.04 |
| 01/19/2026 | Bill | BECKER DAVID ALLISON | $1,794.09 | $1,794.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-920.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.84 | $920.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.84 | $943.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-920.92 | $966.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,887.52 | $1,887.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-931.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.84 | $931.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.84 | $954.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-931.51 | $977.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,908.70 | $1,908.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-999.84 | $19.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-999.84 | $1,019.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.70 | $2,019.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,039.08 | $2,039.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-386.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.37 | $386.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-386.43 | $393.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.37 | $780.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $787.60 | $787.60 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-2.26 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-488.46 | $2.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $490.72 | $490.72 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-488.58 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-2.26 | $488.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $490.84 | $490.84 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-2.26 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-437.60 | $2.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $439.86 | $439.86 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-442.06 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-2.26 | $442.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $444.32 | $444.32 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-441.82 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.68 | $441.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $443.50 | $443.50 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-440.14 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.68 | $440.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $441.82 | $441.82 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1.68 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-441.02 | $1.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $442.70 | $442.70 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-446.44 | $1.70 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $4.44 | $448.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $443.70 | $443.70 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-445.50 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.68 | $445.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $447.18 | $447.18 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-436.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $436.54 | $436.54 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-463.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $463.34 | $463.34 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-449.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $449.24 | $449.24 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-456.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $456.04 | $456.04 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-464.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $464.22 | $464.22 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-269.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $269.98 | $269.98 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-258.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $258.38 | $258.38 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-270.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $270.12 | $270.12 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-266.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $266.34 | $266.34 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-261.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $261.86 | $261.86 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-236.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.36 | $236.36 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-226.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $226.32 | $226.32 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-222.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $222.30 | $222.30 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-231.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $231.84 | $231.84 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-234.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $234.16 | $234.16 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-255.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $255.32 | $255.32 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-261.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $261.36 | $261.36 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-253.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $253.14 | $253.14 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-253.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $253.14 | $253.14 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-126.57 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-126.57 | $126.57 |
| 01/01/1993 | Bill | 1992 Tax Bill | $253.14 | $253.14 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-126.57 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-126.57 | $126.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $253.14 | $253.14 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-121.18 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-121.18 | $121.18 |
| 01/01/1991 | Bill | 1990 Tax Bill | $242.36 | $242.36 |