Tax Account 05-232-39-002
Owners
WITHROW BETH / VAUGHAN BETH
2920 W 27TH ST
PUEBLO, CO 81003-1021
Account Summary
| Account ID | 05-232-39-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2920 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,337.76 |
| Taxed incl Special Assessments | $1,337.76 |
| Paid | $1,337.76 |
| 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 | $1,337.76 | $0.00 | $0.00 | $1,337.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,365.50 | $5.00 | $27.31 | $1,397.81 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,380.10 | $10.00 | $96.61 | $1,486.71 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,002.68 | $0.00 | $5.02 | $1,007.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,034.54 | $0.00 | $0.00 | $1,034.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $751.04 | $0.00 | $0.00 | $751.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $751.90 | $0.00 | $0.00 | $751.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $468.30 | $0.00 | $0.00 | $468.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $472.96 | $0.00 | $0.00 | $472.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $514.90 | $0.00 | $0.00 | $514.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $512.98 | $0.00 | $0.00 | $512.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $532.46 | $0.00 | $0.00 | $532.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $533.66 | $0.00 | $0.00 | $533.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $588.29 | $0.00 | $0.00 | $588.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $736.08 | $0.00 | $29.44 | $765.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $713.50 | $0.00 | $28.54 | $742.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $739.08 | $0.00 | $88.69 | $827.77 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $752.34 | $0.00 | $30.09 | $782.43 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $784.52 | $12.15 | $47.07 | $843.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $750.80 | $0.00 | $15.02 | $765.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $701.74 | $0.00 | $0.00 | $701.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $691.88 | $0.00 | $0.00 | $691.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $728.64 | $12.15 | $43.72 | $784.51 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $49.68 | $0.00 | $0.99 | $50.67 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $18.04 | $0.00 | $0.54 | $18.58 | $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 | 28.35 | 28.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.89 | 7.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/26/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,900.52 |
| 06/26/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,905.52 |
| 02/10/2026 | PAYMENT | WITHROW BETH / VAUGHAN BETH PAYIT PAID BY PAYMENT PROVIDER API | $-1,337.76 | $2,900.52 |
| 01/19/2026 | BILL | WITHROW BETH / VAUGHAN BETH | $1,337.76 | $4,238.28 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-35.72 | $2,900.52 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,357.09 | $2,936.24 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $27.31 | $4,293.33 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,397.81 | $4,266.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,365.50 | $2,868.21 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,439.24 | $1,502.71 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-37.47 | $2,941.95 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,979.42 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $96.61 | $2,989.42 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,892.81 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,502.71 | $2,882.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,380.10 | $1,380.10 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-9.79 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-496.57 | $9.79 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $5.02 | $506.36 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-491.65 | $501.34 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.69 | $992.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,002.68 | $1,002.68 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-507.58 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.69 | $507.58 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.69 | $517.27 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-507.58 | $526.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,034.54 | $1,034.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-368.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.94 | $368.58 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.94 | $375.52 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-368.58 | $382.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $751.04 | $751.04 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.94 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-369.01 | $6.94 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-369.01 | $375.95 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-6.94 | $744.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $751.90 | $751.90 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-4.78 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-229.37 | $4.78 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-4.78 | $234.15 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-229.37 | $238.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $468.30 | $468.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-231.70 | $4.78 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-231.70 | $236.48 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.78 | $468.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $472.96 | $472.96 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.52 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-253.93 | $3.52 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.52 | $257.45 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-253.93 | $260.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $514.90 | $514.90 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.52 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-252.97 | $3.52 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-252.97 | $256.49 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.52 | $509.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $512.98 | $512.98 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-262.59 | $3.64 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $266.23 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-262.59 | $269.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $532.46 | $532.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-263.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $263.19 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-263.19 | $266.83 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $530.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $533.66 | $533.66 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.98 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-290.16 | $3.98 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $294.14 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-290.16 | $298.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $588.29 | $588.29 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-568.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.64 | $568.64 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-765.52 | $0.00 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $29.44 | $765.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $736.08 | $736.08 |
| 11/04/2010 | LIEN | 2009 Redemption Payment | $-784.39 | $0.00 |
| 11/04/2010 | LIEN | 2009 Redemption Interest/Fee | $37.35 | $784.39 |
| 11/04/2010 | LIEN | 2008 Redemption Payment | $-916.05 | $747.04 |
| 11/04/2010 | LIEN | 2008 Redemption Interest/Fee | $83.28 | $1,663.09 |
| 11/04/2010 | LIEN | 2007 Redemption Payment | $-1,063.03 | $1,579.81 |
| 11/04/2010 | LIEN | 2007 Redemption Interest/Fee | $275.60 | $2,642.84 |
| 11/04/2010 | LIEN | 2006 Redemption Payment | $-1,269.22 | $2,367.24 |
| 11/04/2010 | LIEN | 2006 Redemption Interest/Fee | $413.48 | $3,636.46 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-742.04 | $3,222.98 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $28.54 | $3,965.02 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $747.04 | $3,936.48 |
| 04/22/2010 | PAYMENT | 2008 - Bill Payment | $-827.77 | $3,189.44 |
| 04/22/2010 | INTEREST | 2008 Interest/Penalty | $88.69 | $4,017.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $713.50 | $3,928.52 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $832.77 | $3,215.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $739.08 | $2,382.25 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-782.43 | $1,643.17 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $30.09 | $2,425.60 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $787.43 | $2,395.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $752.34 | $1,608.08 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-831.59 | $855.74 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $1,687.33 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $1,699.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $47.07 | $1,687.33 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $855.74 | $1,640.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $784.52 | $784.52 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-765.82 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $15.02 | $765.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $750.80 | $750.80 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-701.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $701.74 | $701.74 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-691.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $691.88 | $691.88 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-817.19 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $28.68 | $817.19 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $788.51 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-772.36 | $800.66 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $1,573.02 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $43.72 | $1,560.87 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $788.51 | $1,517.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $728.64 | $728.64 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-50.67 | $0.00 |
| 06/05/2002 | INTEREST | 2001 Interest/Penalty | $0.99 | $50.67 |
| 01/01/2002 | BILL | 2001 Tax Bill | $49.68 | $49.68 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-18.58 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $0.54 | $18.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $18.04 | $18.04 |