Tax Account 05-231-07-001
Owners
BEAVER JOHN JR/BEAVER PATRICIA E/ CAMPBELL JOSEPH A II/
3129 FRANKLIN AVE
PUEBLO, CO 81008-1331
HIGGINS AMBER
Account Summary
| Account ID | 05-231-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3129 FRANKLIN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,544.93 |
| Taxed incl Special Assessments | $2,544.93 |
| Paid | $2,544.93 |
| 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 | $2,544.93 | $0.00 | $0.00 | $2,544.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,086.54 | $0.00 | $0.00 | $2,086.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,109.86 | $0.00 | $0.00 | $2,109.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,204.86 | $0.00 | $0.00 | $2,204.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,275.16 | $0.00 | $0.00 | $2,275.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,868.50 | $0.00 | $0.00 | $1,868.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,868.98 | $0.00 | $0.00 | $1,868.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,416.48 | $0.00 | $0.00 | $1,416.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,430.64 | $0.00 | $0.00 | $1,430.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,149.08 | $0.00 | $0.00 | $1,149.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,144.76 | $0.00 | $0.00 | $1,144.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,137.40 | $0.00 | $0.00 | $1,137.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,139.96 | $0.00 | $0.00 | $1,139.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,210.55 | $0.00 | $0.00 | $1,210.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,170.14 | $0.00 | $0.00 | $1,170.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,359.76 | $0.00 | $0.00 | $1,359.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,318.56 | $0.00 | $0.00 | $1,318.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,607.68 | $0.00 | $0.00 | $1,607.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,636.50 | $0.00 | $0.00 | $1,636.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $224.02 | $0.00 | $0.00 | $224.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $405.36 | $0.00 | $4.05 | $409.41 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $841.68 | $0.00 | $0.00 | $841.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $829.88 | $0.00 | $0.00 | $829.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $883.30 | $0.00 | $0.00 | $883.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $797.28 | $0.00 | $15.95 | $813.23 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $684.66 | $10.00 | $41.08 | $735.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $672.54 | $0.00 | $26.90 | $699.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $626.64 | $0.00 | $31.33 | $657.97 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $632.92 | $0.00 | $0.00 | $632.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $604.04 | $0.00 | $0.00 | $604.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $618.34 | $0.00 | $0.00 | $618.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $631.92 | $0.00 | $0.00 | $631.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $631.92 | $0.00 | $0.00 | $631.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $675.96 | $0.00 | $0.00 | $675.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $675.96 | $0.00 | $0.00 | $675.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $653.34 | $0.00 | $0.00 | $653.34 | $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 | 53.94 | 54.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.22 | 49.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.22 | 49.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.17 | 42.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.17 | 42.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.23 | 16.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,272.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,272.47 | $1,272.46 |
| 01/19/2026 | BILL | BEAVER JOHN JR/BEAVER PATRICIA E/ CAMPBELL JOSEPH A II/ | $2,544.93 | $2,544.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,018.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.86 | $1,018.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,018.41 | $1,043.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.86 | $2,061.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,086.54 | $2,086.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,030.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.86 | $1,030.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.86 | $1,054.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,030.07 | $1,079.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,109.86 | $2,109.86 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-21.30 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,081.13 | $21.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.30 | $1,102.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,081.13 | $1,123.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,204.86 | $2,204.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,116.28 | $21.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,116.28 | $1,137.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.30 | $2,253.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,275.16 | $2,275.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-916.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.26 | $916.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-916.99 | $934.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.26 | $1,851.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,868.50 | $1,868.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-917.23 | $17.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.26 | $934.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-917.23 | $951.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,868.98 | $1,868.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-693.77 | $14.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-693.77 | $708.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.47 | $1,402.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,416.48 | $1,416.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-700.85 | $14.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-700.85 | $715.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.47 | $1,416.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,430.64 | $1,430.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-566.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.84 | $566.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.84 | $574.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-566.70 | $582.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,149.08 | $1,149.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-564.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.84 | $564.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.84 | $572.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-564.54 | $580.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,144.76 | $1,144.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-560.92 | $7.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $568.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-560.92 | $576.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,137.40 | $1,137.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-562.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.78 | $562.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.78 | $569.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-562.20 | $577.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,139.96 | $1,139.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-597.08 | $8.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.20 | $605.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-597.08 | $613.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,210.55 | $1,210.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-585.07 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-585.07 | $585.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,170.14 | $1,170.14 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-679.88 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-679.88 | $679.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,359.76 | $1,359.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-659.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-659.28 | $659.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,318.56 | $1,318.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-803.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-803.84 | $803.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,607.68 | $1,607.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-818.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-818.25 | $818.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,636.50 | $1,636.50 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-112.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-112.01 | $112.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $224.02 | $224.02 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-202.68 | $0.00 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-206.73 | $202.68 |
| 04/03/2006 | INTEREST | 2005 Interest/Penalty | $4.05 | $409.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $405.36 | $405.36 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-420.84 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-420.84 | $420.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $841.68 | $841.68 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-414.94 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-414.94 | $414.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $829.88 | $829.88 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-441.65 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-441.65 | $441.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $883.30 | $883.30 |
| 06/27/2002 | PAYMENT | 2001 - Bill Payment | $-813.23 | $0.00 |
| 06/27/2002 | INTEREST | 2001 Interest/Penalty | $15.95 | $813.23 |
| 06/27/2002 | LIEN | 2000 Redemption Payment | $-813.32 | $797.28 |
| 06/27/2002 | LIEN | 2000 Redemption Interest/Fee | $73.58 | $1,610.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $797.28 | $1,537.02 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-725.74 | $739.74 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,465.48 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $41.08 | $1,475.48 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,434.40 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $739.74 | $1,424.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $684.66 | $684.66 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-699.44 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $26.90 | $699.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $672.54 | $672.54 |
| 09/20/1999 | PAYMENT | 1998 - Bill Payment | $-657.97 | $0.00 |
| 09/20/1999 | INTEREST | 1998 Interest/Penalty | $31.33 | $657.97 |
| 01/01/1999 | BILL | 1998 Tax Bill | $626.64 | $626.64 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-316.46 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-316.46 | $316.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $632.92 | $632.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-302.02 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-302.02 | $302.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $604.04 | $604.04 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-309.17 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-309.17 | $309.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $618.34 | $618.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-631.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $631.92 | $631.92 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-631.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $631.92 | $631.92 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-675.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $675.96 | $675.96 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-675.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $675.96 | $675.96 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-653.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $653.34 | $653.34 |