Tax Account 05-142-16-009
Owners
BEIERLE GENE E
18410 BLACK SQUIRREL RD
COLORADO SPRINGS, CO 80908-1539
Account Summary
| Account ID | 05-142-16-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2302 WHEATLAND DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,663.51 |
| Taxed incl Special Assessments | $1,663.51 |
| Paid | $1,663.51 |
| 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 | $1,663.51 | $0.00 | $0.00 | $1,663.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,549.92 | $0.00 | $0.00 | $1,549.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,567.48 | $0.00 | $0.00 | $1,567.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,489.12 | $0.00 | $0.00 | $1,489.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,536.56 | $0.00 | $0.00 | $1,536.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,191.16 | $0.00 | $0.00 | $1,191.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,192.02 | $0.00 | $23.84 | $1,215.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $935.70 | $0.00 | $0.00 | $935.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $945.04 | $0.00 | $0.00 | $945.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $916.94 | $0.00 | $0.00 | $916.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $913.50 | $0.00 | $0.00 | $913.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $863.32 | $0.00 | $0.00 | $863.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $865.24 | $0.00 | $8.65 | $873.89 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $909.25 | $0.00 | $27.28 | $936.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $878.92 | $0.00 | $0.00 | $878.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $939.46 | $0.00 | $9.39 | $948.85 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $910.34 | $0.00 | $0.00 | $910.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $923.16 | $10.00 | $55.39 | $988.55 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $939.72 | $10.00 | $56.38 | $1,006.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $823.64 | $10.00 | $41.18 | $874.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $788.24 | $0.00 | $31.53 | $819.77 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $806.46 | $0.00 | $32.26 | $838.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $795.14 | $10.00 | $39.76 | $844.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $867.16 | $0.00 | $8.67 | $875.83 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $782.72 | $10.00 | $46.96 | $839.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $694.50 | $0.00 | $0.00 | $694.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $682.20 | $0.00 | $0.00 | $682.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $646.80 | $0.00 | $0.00 | $646.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $653.06 | $0.00 | $0.00 | $653.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $668.54 | $0.00 | $0.00 | $668.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $702.54 | $0.00 | $0.00 | $702.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $702.54 | $0.00 | $0.00 | $702.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $794.26 | $0.00 | $0.00 | $794.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $794.26 | $0.00 | $0.00 | $794.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $791.20 | $0.00 | $0.00 | $791.20 | $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 | 35.26 | 35.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .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 | 21.80 | 22.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.19 | 12.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | BEIERLE GENE E CHECK 000000000002149 | $-831.75 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002134 | $-831.76 | $831.75 |
| 01/19/2026 | Bill | BEIERLE GENE E | $1,663.51 | $1,663.51 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-38.80 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,511.12 | $38.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,549.92 | $1,549.92 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-19.40 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-764.34 | $19.40 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-19.40 | $783.74 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-764.34 | $803.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,567.48 | $1,567.48 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-28.78 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,460.34 | $28.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,489.12 | $1,489.12 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-28.78 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,507.78 | $28.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,536.56 | $1,536.56 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-22.02 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,169.14 | $22.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,191.16 | $1,191.16 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-22.46 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,193.40 | $22.46 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $23.84 | $1,215.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,192.02 | $1,192.02 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-916.58 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-19.12 | $916.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $935.70 | $935.70 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-925.92 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-19.12 | $925.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $945.04 | $945.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-904.42 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.52 | $904.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $916.94 | $916.94 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-6.26 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-450.49 | $6.26 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-450.49 | $456.75 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.26 | $907.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $913.50 | $913.50 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-425.76 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $425.76 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-425.76 | $431.66 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $857.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $863.32 | $863.32 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-435.25 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-6.02 | $435.25 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $8.65 | $441.27 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.90 | $432.62 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-426.72 | $438.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $865.24 | $865.24 |
| 07/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.68 | $0.00 |
| 07/22/2013 | PAYMENT | 2012 - Bill Payment | $-923.85 | $12.68 |
| 07/22/2013 | INTEREST | 2012 Interest/Penalty | $27.28 | $936.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $909.25 | $909.25 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-439.46 | $0.00 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-439.46 | $439.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $878.92 | $878.92 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-479.12 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $9.39 | $479.12 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-469.73 | $469.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $939.46 | $939.46 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-910.34 | $0.00 |
| 03/04/2010 | LIEN | 2008 Redemption Payment | $-1,057.62 | $910.34 |
| 03/04/2010 | LIEN | 2008 Redemption Interest/Fee | $57.07 | $1,967.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $910.34 | $1,910.89 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-978.55 | $1,000.55 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,979.10 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,989.10 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $55.39 | $1,979.10 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,000.55 | $1,923.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $923.16 | $923.16 |
| 10/31/2008 | LIEN | 2007 Redemption Payment | $-1,034.43 | $0.00 |
| 10/31/2008 | LIEN | 2007 Redemption Interest/Fee | $16.33 | $1,034.43 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-996.10 | $1,018.10 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,014.20 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,024.20 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $56.38 | $2,014.20 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,018.10 | $1,957.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $939.72 | $939.72 |
| 09/24/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2007 | PAYMENT | 2006 - Bill Payment | $-864.82 | $10.00 |
| 09/24/2007 | INTEREST | 2006 Interest/Penalty | $41.18 | $874.82 |
| 09/24/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $833.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $823.64 | $823.64 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-819.77 | $0.00 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $31.53 | $819.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $788.24 | $788.24 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-838.72 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $32.26 | $838.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $806.46 | $806.46 |
| 09/24/2004 | PAYMENT | 2003 - Bill Payment | $-834.90 | $0.00 |
| 09/24/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $834.90 |
| 09/24/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $844.90 |
| 09/24/2004 | INTEREST | 2003 Interest/Penalty | $39.76 | $834.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $795.14 | $795.14 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-875.83 | $0.00 |
| 05/30/2003 | INTEREST | 2002 Interest/Penalty | $8.67 | $875.83 |
| 01/16/2003 | LIEN | 2001 Redemption Payment | $-878.83 | $867.16 |
| 01/16/2003 | LIEN | 2001 Redemption Interest/Fee | $35.15 | $1,745.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $867.16 | $1,710.84 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $843.68 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-829.68 | $853.68 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,683.36 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $46.96 | $1,673.36 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $843.68 | $1,626.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $782.72 | $782.72 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-694.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $694.50 | $694.50 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-682.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $682.20 | $682.20 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-646.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $646.80 | $646.80 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-653.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $653.28 | $653.28 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-653.06 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $653.06 | $653.06 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-668.54 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $668.54 | $668.54 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-702.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $702.54 | $702.54 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-702.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $702.54 | $702.54 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-794.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $794.26 | $794.26 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-794.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $794.26 | $794.26 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-791.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $791.20 | $791.20 |