Tax Account 05-180-06-009
Owners
HONEYCUTT BERUMEN NICOLE M/ BERUMEN CHRISTOPHER E
611 E WOODLEAF DR
PUEBLO WEST, CO 81007-1564
Account Summary
| Account ID | 05-180-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 611 E WOODLEAF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,262.23 |
| Taxed incl Special Assessments | $3,262.23 |
| Paid | $3,262.23 |
| 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 | $3,262.23 | $0.00 | $0.00 | $3,262.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,842.62 | $0.00 | $0.00 | $2,842.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,876.28 | $0.00 | $0.00 | $2,876.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,566.30 | $0.00 | $0.00 | $2,566.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,631.58 | $0.00 | $0.00 | $2,631.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,317.84 | $0.00 | $0.00 | $2,317.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,311.02 | $0.00 | $0.00 | $2,311.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,992.32 | $0.00 | $0.00 | $1,992.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,994.74 | $0.00 | $0.00 | $1,994.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,876.96 | $0.00 | $0.00 | $1,876.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,861.34 | $0.00 | $0.00 | $1,861.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,591.36 | $0.00 | $0.00 | $1,591.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,581.06 | $0.00 | $0.00 | $1,581.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,645.59 | $0.00 | $0.00 | $1,645.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,630.48 | $0.00 | $0.00 | $1,630.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,773.72 | $0.00 | $0.00 | $1,773.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,788.48 | $0.00 | $0.00 | $1,788.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,783.20 | $0.00 | $8.92 | $1,792.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,810.72 | $10.80 | $108.64 | $1,930.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,493.58 | $0.00 | $74.68 | $1,568.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $0.00 | $76.64 | $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 | $0.00 | $61.18 | $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 | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $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 | 44.89 | 45.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.48 | 43.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.48 | 43.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.07 | 14.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,631.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,631.12 | $1,631.11 |
| 01/19/2026 | BILL | HONEYCUTT BERUMEN NICOLE M/ BERUMEN CHRISTOPHER E | $3,262.23 | $3,262.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,399.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.96 | $1,399.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,399.35 | $1,421.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.96 | $2,820.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,842.62 | $2,842.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,416.18 | $21.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.96 | $1,438.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,416.18 | $1,460.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,876.28 | $2,876.28 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-16.91 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,266.24 | $16.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.91 | $1,283.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,266.24 | $1,300.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,566.30 | $2,566.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,298.88 | $16.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.91 | $1,315.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,298.88 | $1,332.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,631.58 | $2,631.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,144.06 | $14.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,144.06 | $1,158.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.86 | $2,302.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,317.84 | $2,317.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,140.65 | $14.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.86 | $1,155.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,140.65 | $1,170.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,311.02 | $2,311.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-983.45 | $12.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.71 | $996.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-983.45 | $1,008.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,992.32 | $1,992.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-984.66 | $12.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-984.66 | $997.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.71 | $1,982.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,994.74 | $1,994.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-930.45 | $8.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-930.45 | $938.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.03 | $1,868.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,876.96 | $1,876.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-922.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.03 | $922.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.03 | $930.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-922.64 | $938.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,861.34 | $1,861.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-788.82 | $6.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.86 | $795.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-788.82 | $802.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,591.36 | $1,591.36 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-783.67 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.86 | $783.67 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.86 | $790.53 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-783.67 | $797.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,581.06 | $1,581.06 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-815.69 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.10 | $815.69 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.11 | $822.79 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-815.69 | $829.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,645.59 | $1,645.59 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-815.24 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-815.24 | $815.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,630.48 | $1,630.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-886.86 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-886.86 | $886.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,773.72 | $1,773.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-894.24 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-894.24 | $894.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,788.48 | $1,788.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-891.60 | $0.00 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-900.52 | $891.60 |
| 03/11/2009 | INTEREST | 2008 Interest/Penalty | $8.92 | $1,792.12 |
| 03/11/2009 | LIEN | 2007 Redemption Payment | $-2,055.98 | $1,783.20 |
| 03/11/2009 | LIEN | 2007 Redemption Interest/Fee | $113.82 | $3,839.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,783.20 | $3,725.36 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,919.36 | $1,942.16 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $3,861.52 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $3,872.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $108.64 | $3,861.52 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,942.16 | $3,752.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,810.72 | $1,810.72 |
| 09/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,568.26 | $0.00 |
| 09/04/2007 | INTEREST | 2006 Interest/Penalty | $74.68 | $1,568.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,493.58 | $1,493.58 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $136.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-76.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 01/03/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-101.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |