Tax Account 05-223-07-031
Owners
SOME BEACH LLC
895 CARR ST
LAKEWOOD, CO 80214
Account Summary
| Account ID | 05-223-07-031 |
|---|---|
| Account Type | Real Estate |
| Location | 3124 HERRICK PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,381.70 |
| Taxed incl Special Assessments | $1,381.70 |
| Paid | $1,381.70 |
| 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 | $1,381.70 | $0.00 | $0.00 | $1,381.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $823.02 | $0.00 | $0.00 | $823.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $831.78 | $0.00 | $0.00 | $831.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $924.24 | $0.00 | $0.00 | $924.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $953.88 | $0.00 | $0.00 | $953.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $714.70 | $0.00 | $0.00 | $714.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $714.54 | $0.00 | $0.00 | $714.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $480.18 | $0.00 | $0.00 | $480.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $484.98 | $0.00 | $0.00 | $484.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $450.20 | $0.00 | $0.00 | $450.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $448.50 | $0.00 | $0.00 | $448.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $455.20 | $0.00 | $0.00 | $455.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $456.22 | $0.00 | $0.00 | $456.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $486.24 | $0.00 | $0.00 | $486.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $470.00 | $0.00 | $0.00 | $470.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $647.74 | $0.00 | $0.00 | $647.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $627.84 | $0.00 | $0.00 | $627.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $638.26 | $0.00 | $0.00 | $638.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $649.70 | $0.00 | $0.00 | $649.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $650.50 | $0.00 | $0.00 | $650.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $622.54 | $0.00 | $0.00 | $622.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $638.12 | $0.00 | $0.00 | $638.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $699.60 | $0.00 | $0.00 | $699.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $732.44 | $0.00 | $0.00 | $732.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $661.12 | $0.00 | $0.00 | $661.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-690.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-690.85 | $690.85 |
| 01/19/2026 | BILL | FAIR REBECCA E | $1,381.70 | $1,381.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-399.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.98 | $399.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-399.53 | $411.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.98 | $811.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $823.02 | $823.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-403.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.98 | $403.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-403.91 | $415.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.98 | $819.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $831.78 | $831.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-453.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.93 | $453.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-453.19 | $462.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.93 | $915.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $924.24 | $924.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-468.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.93 | $468.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.93 | $476.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-468.01 | $485.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $953.88 | $953.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-350.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.60 | $350.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.60 | $357.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-350.75 | $363.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $714.70 | $714.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-350.67 | $6.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-350.67 | $357.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.60 | $707.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $714.54 | $714.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-235.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.91 | $235.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-235.18 | $240.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.91 | $475.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $480.18 | $480.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-237.58 | $4.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.91 | $242.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-237.58 | $247.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $484.98 | $484.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-222.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.07 | $222.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-222.03 | $225.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.07 | $447.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $450.20 | $450.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-221.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.07 | $221.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.07 | $224.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-221.18 | $227.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $448.50 | $448.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-224.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $224.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-224.49 | $227.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $452.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $455.20 | $455.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-225.00 | $3.11 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.11 | $228.11 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-225.00 | $231.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $456.22 | $456.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-239.83 | $3.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $243.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-239.83 | $246.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $486.24 | $486.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-235.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-235.00 | $235.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $470.00 | $470.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-323.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-323.87 | $323.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $647.74 | $647.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-313.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-313.92 | $313.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $627.84 | $627.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-319.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-319.13 | $319.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $638.26 | $638.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-324.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-324.85 | $324.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $649.70 | $649.70 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-325.25 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-325.25 | $325.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $650.50 | $650.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-311.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-311.27 | $311.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $622.54 | $622.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-319.06 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-319.06 | $319.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $638.12 | $638.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-349.80 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-349.80 | $349.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $699.60 | $699.60 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-366.22 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-366.22 | $366.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $732.44 | $732.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-330.56 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-330.56 | $330.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $661.12 | $661.12 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-28.70 | $0.00 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-28.70 | $28.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |