Tax Account 05-170-05-007
Owners
KENT JAMES L / KENT MELISSA
1155 E BEARDSLEY PL
PUEBLO WEST, CO 81007-3513
Account Summary
| Account ID | 05-170-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1155 E BEARDSLEY PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,021.90 |
| Taxed incl Special Assessments | $2,021.90 |
| Paid | $2,021.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,021.90 | $0.00 | $0.00 | $2,021.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,653.12 | $0.00 | $0.00 | $1,653.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,672.10 | $0.00 | $0.00 | $1,672.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,510.62 | $0.00 | $0.00 | $1,510.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,547.76 | $0.00 | $0.00 | $1,547.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,414.98 | $0.00 | $0.00 | $1,414.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,411.62 | $0.00 | $0.00 | $1,411.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,169.18 | $0.00 | $0.00 | $1,169.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,170.60 | $0.00 | $0.00 | $1,170.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,188.96 | $0.00 | $0.00 | $1,188.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,179.06 | $0.00 | $0.00 | $1,179.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,021.30 | $0.00 | $0.00 | $1,021.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,014.68 | $0.00 | $0.00 | $1,014.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,076.22 | $0.00 | $0.00 | $1,076.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,066.32 | $0.00 | $0.00 | $1,066.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,075.56 | $0.00 | $0.00 | $1,075.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,085.48 | $0.00 | $0.00 | $1,085.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,171.82 | $0.00 | $0.00 | $1,171.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,189.90 | $0.00 | $0.00 | $1,189.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,089.50 | $0.00 | $0.00 | $1,089.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,047.66 | $0.00 | $0.00 | $1,047.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,043.46 | $0.00 | $0.00 | $1,043.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $1.93 | $194.63 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $133.08 | $0.00 | $0.00 | $133.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $124.40 | $0.00 | $0.00 | $124.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $124.22 | $0.00 | $0.00 | $124.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $107.67 | $0.00 | $0.00 | $107.67 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $50.60 | $0.00 | $2.02 | $52.62 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $51.10 | $0.00 | $0.00 | $51.10 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $1.22 | $62.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $53.80 | $0.00 | $0.00 | $53.80 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $51.54 | $0.00 | $0.00 | $51.54 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,010.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,010.95 | $1,010.95 |
| 01/19/2026 | BILL | KENT JAMES L / KENT MELISSA | $2,021.90 | $2,021.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-812.75 | $13.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-812.75 | $826.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.81 | $1,639.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,653.12 | $1,653.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-822.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.81 | $822.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.81 | $836.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-822.24 | $849.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,672.10 | $1,672.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-745.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.95 | $745.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-745.36 | $755.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.95 | $1,500.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,510.62 | $1,510.62 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-763.93 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-9.95 | $763.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.95 | $773.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-763.93 | $783.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,547.76 | $1,547.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-698.41 | $9.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-698.41 | $707.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.08 | $1,405.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,414.98 | $1,414.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-696.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.08 | $696.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-696.73 | $705.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.08 | $1,402.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,411.62 | $1,411.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-577.13 | $7.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.46 | $584.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-577.13 | $592.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,169.18 | $1,169.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-577.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.46 | $577.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.46 | $585.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-577.84 | $592.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,170.60 | $1,170.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-589.39 | $5.09 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-589.39 | $594.48 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $1,183.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,188.96 | $1,188.96 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-584.44 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $584.44 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-584.44 | $589.53 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $1,173.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,179.06 | $1,179.06 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-506.25 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $506.25 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $510.65 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-506.25 | $515.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,021.30 | $1,021.30 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.40 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-502.94 | $4.40 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-502.94 | $507.34 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.40 | $1,010.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,014.68 | $1,014.68 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-533.46 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $533.46 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-533.46 | $538.11 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $1,071.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,076.22 | $1,076.22 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-533.16 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-533.16 | $533.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,066.32 | $1,066.32 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-537.78 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-537.78 | $537.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,075.56 | $1,075.56 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-542.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-542.74 | $542.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,085.48 | $1,085.48 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-585.91 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-585.91 | $585.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,171.82 | $1,171.82 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-594.95 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-594.95 | $594.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,189.90 | $1,189.90 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-544.75 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-544.75 | $544.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,089.50 | $1,089.50 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-523.83 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-523.83 | $523.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,047.66 | $1,047.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-521.73 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-521.73 | $521.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,043.46 | $1,043.46 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-194.63 | $0.00 |
| 06/14/2004 | INTEREST | 2003 Interest/Penalty | $1.93 | $194.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-66.54 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-66.54 | $66.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $133.08 | $133.08 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-62.20 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-62.20 | $62.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $124.40 | $124.40 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-124.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $124.22 | $124.22 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-53.83 | $0.00 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-53.84 | $53.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $107.67 | $107.67 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 08/03/1999 | INTEREST | 1998 Interest/Penalty | $2.02 | $52.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.60 | $50.60 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-25.55 | $0.00 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-25.55 | $25.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.10 | $51.10 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-27.73 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-27.73 | $27.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-28.36 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-28.36 | $28.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-62.40 | $0.00 |
| 06/06/1994 | INTEREST | 1993 Interest/Penalty | $1.22 | $62.40 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-13.72 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-13.72 | $13.72 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-53.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $53.80 | $53.80 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-51.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $51.54 | $51.54 |