Tax Account 05-170-05-008
Owners
GRANT NICHOLAS E/PRYDE TAYLOR R
1147 E BEARDSLEY PL
PUEBLO WEST, CO 81007-3513
Account Summary
| Account ID | 05-170-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1147 E BEARDSLEY PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,586.22 |
| Taxed incl Special Assessments | $1,586.22 |
| Paid | $1,586.22 |
| 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 | $1,586.22 | $0.00 | $0.00 | $1,586.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,639.12 | $0.00 | $0.00 | $1,639.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,657.92 | $0.00 | $0.00 | $1,657.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,325.20 | $0.00 | $0.00 | $1,325.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,357.80 | $0.00 | $0.00 | $1,357.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,033.18 | $0.00 | $0.00 | $1,033.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,030.94 | $0.00 | $0.00 | $1,030.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $914.54 | $0.00 | $0.00 | $914.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $915.64 | $0.00 | $0.00 | $915.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $916.64 | $0.00 | $0.00 | $916.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $909.02 | $0.00 | $0.00 | $909.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $795.30 | $0.00 | $0.00 | $795.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $790.14 | $0.00 | $0.00 | $790.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $847.54 | $0.00 | $0.00 | $847.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $839.76 | $0.00 | $0.00 | $839.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $850.06 | $0.00 | $0.00 | $850.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $857.80 | $0.00 | $0.00 | $857.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $941.06 | $0.00 | $0.00 | $941.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $955.58 | $0.00 | $0.00 | $955.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $870.08 | $0.00 | $0.00 | $870.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $836.66 | $0.00 | $0.00 | $836.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $497.54 | $0.00 | $0.00 | $497.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $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 | 21.82 | 22.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-793.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-793.11 | $793.11 |
| 01/19/2026 | BILL | GRANT NICHOLAS E/PRYDE TAYLOR R | $1,586.22 | $1,586.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-805.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.72 | $805.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.72 | $819.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-805.84 | $833.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,639.12 | $1,639.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-815.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.72 | $815.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.72 | $828.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-815.24 | $842.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,657.92 | $1,657.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-653.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.73 | $653.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-653.87 | $662.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.73 | $1,316.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,325.20 | $1,325.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-670.17 | $8.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-670.17 | $678.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.73 | $1,349.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,357.80 | $1,357.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-509.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.63 | $509.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.63 | $516.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-509.96 | $523.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,033.18 | $1,033.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-508.84 | $6.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-508.84 | $515.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.63 | $1,024.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,030.94 | $1,030.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-451.43 | $5.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-451.43 | $457.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.84 | $908.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $914.54 | $914.54 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-451.98 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-5.84 | $451.98 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-451.98 | $457.82 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-5.84 | $909.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $915.64 | $915.64 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-3.92 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-454.40 | $3.92 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.92 | $458.32 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-454.40 | $462.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $916.64 | $916.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.92 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-450.59 | $3.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.92 | $454.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-450.59 | $458.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $909.02 | $909.02 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-394.22 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.43 | $394.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.43 | $397.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-394.22 | $401.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $795.30 | $795.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.43 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-391.64 | $3.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-391.64 | $395.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.43 | $786.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $790.14 | $790.14 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-420.11 | $3.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-420.11 | $423.77 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $843.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $847.54 | $847.54 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-419.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-419.88 | $419.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $839.76 | $839.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-425.03 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-425.03 | $425.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $850.06 | $850.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-428.90 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-428.90 | $428.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $857.80 | $857.80 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-470.53 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-470.53 | $470.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $941.06 | $941.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-477.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-477.79 | $477.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $955.58 | $955.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-435.04 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-435.04 | $435.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $870.08 | $870.08 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-418.33 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-418.33 | $418.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $836.66 | $836.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-248.77 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-248.77 | $248.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $497.54 | $497.54 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-133.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $133.08 | $133.08 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-124.40 | $0.00 |
| 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 |