Tax Account 05-252-32-005
Owners
BECHINA MARTIN J/BECHINA SUZANNE L
15 LATHYRUS CT
PUEBLO, CO 81001-1115
Account Summary
| Account ID | 05-252-32-005 |
|---|---|
| Account Type | Real Estate |
| Location | 916 W 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $947.36 |
| Taxed incl Special Assessments | $947.36 |
| Paid | $947.36 |
| 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 | $947.36 | $0.00 | $0.00 | $947.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $650.32 | $0.00 | $0.00 | $650.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $657.24 | $0.00 | $0.00 | $657.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $634.34 | $0.00 | $0.00 | $634.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $654.06 | $0.00 | $6.54 | $660.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $449.22 | $0.00 | $0.00 | $449.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $449.20 | $0.00 | $0.00 | $449.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $319.32 | $0.00 | $0.00 | $319.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $322.52 | $0.00 | $0.00 | $322.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $322.36 | $0.00 | $0.00 | $322.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $309.46 | $0.00 | $0.00 | $309.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $310.16 | $0.00 | $15.51 | $325.67 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $395.64 | $0.00 | $15.82 | $411.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $382.44 | $0.00 | $19.12 | $401.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $474.06 | $0.00 | $23.70 | $497.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $460.18 | $10.80 | $23.01 | $493.99 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $456.04 | $0.00 | $0.00 | $456.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $464.22 | $10.80 | $27.85 | $502.87 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $432.36 | $0.00 | $0.00 | $432.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $413.78 | $0.00 | $4.14 | $417.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $405.18 | $10.80 | $24.31 | $440.29 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $399.50 | $0.00 | $19.98 | $419.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $397.54 | $0.00 | $19.88 | $417.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $358.82 | $0.00 | $10.76 | $369.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $295.18 | $0.00 | $8.85 | $304.03 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $289.96 | $0.00 | $14.50 | $304.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $260.40 | $0.00 | $13.02 | $273.42 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $263.00 | $0.00 | $13.15 | $276.15 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $257.16 | $0.00 | $12.86 | $270.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $263.24 | $0.00 | $2.63 | $265.87 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $283.40 | $14.85 | $17.00 | $315.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $283.40 | $14.85 | $17.00 | $315.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $322.84 | $12.20 | $19.37 | $354.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $322.84 | $10.60 | $20.98 | $354.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $319.64 | $0.00 | $14.38 | $334.02 | $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 | 20.08 | 20.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | BECHINA MARTIN J CHECK 4608 | $-947.36 | $0.00 |
| 01/19/2026 | BILL | BECHINA MARTIN J/BECHINA SUZANNE L | $947.36 | $947.36 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-20.44 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-629.88 | $20.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $650.32 | $650.32 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-636.80 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.44 | $636.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $657.24 | $657.24 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-12.24 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-622.10 | $12.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $634.34 | $634.34 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-648.24 | $12.36 |
| 05/10/2022 | INTEREST | 2021 Interest/Penalty | $6.54 | $660.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $654.06 | $654.06 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-440.92 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-8.30 | $440.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $449.22 | $449.22 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-440.90 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $440.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $449.20 | $449.20 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-6.52 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-312.80 | $6.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $319.32 | $319.32 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-316.00 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-6.52 | $316.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $322.52 | $322.52 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-317.96 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $317.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $322.36 | $322.36 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-316.76 | $4.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $321.16 | $321.16 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-305.22 | $4.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $309.46 | $309.46 |
| 10/17/2014 | LIEN | 2012 Tax Lien - Canceled | $-416.46 | $0.00 |
| 10/17/2014 | LIEN | 2011 Tax Lien - Canceled | $-406.56 | $416.46 |
| 10/17/2014 | LIEN | 2010 Tax Lien - Canceled | $-502.76 | $823.02 |
| 10/17/2014 | LIEN | 2009 Tax Lien - Canceled | $-498.99 | $1,325.78 |
| 10/17/2014 | LIEN | 2007 Tax Lien - Canceled | $-514.87 | $1,824.77 |
| 09/05/2014 | PAYMENT | 2013 - Bill Payment | $-321.22 | $2,339.64 |
| 09/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $2,660.86 |
| 09/05/2014 | INTEREST | 2013 Interest/Penalty | $15.51 | $2,665.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $310.16 | $2,649.80 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $2,339.64 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-405.89 | $2,345.21 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $15.82 | $2,751.10 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $416.46 | $2,735.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $395.64 | $2,318.82 |
| 09/13/2012 | PAYMENT | 2011 - Bill Payment | $-401.56 | $1,923.18 |
| 09/13/2012 | INTEREST | 2011 Interest/Penalty | $19.12 | $2,324.74 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $406.56 | $2,305.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $382.44 | $1,899.06 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-497.76 | $1,516.62 |
| 09/29/2011 | INTEREST | 2010 Interest/Penalty | $23.70 | $2,014.38 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $502.76 | $1,990.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $474.06 | $1,487.92 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,013.86 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-483.19 | $1,024.66 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $23.01 | $1,507.85 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,484.84 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $498.99 | $1,474.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $460.18 | $975.05 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-456.04 | $514.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $456.04 | $970.91 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-492.07 | $514.87 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,006.94 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $27.85 | $1,017.74 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $989.89 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $514.87 | $979.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $464.22 | $464.22 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-216.18 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-216.18 | $216.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $432.36 | $432.36 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-211.03 | $0.00 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $4.14 | $211.03 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-206.89 | $206.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $413.78 | $413.78 |
| 10/03/2005 | PAYMENT | 2004 - Bill Payment | $-429.49 | $0.00 |
| 10/03/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $429.49 |
| 10/03/2005 | INTEREST | 2004 Interest/Penalty | $24.31 | $440.29 |
| 10/03/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $415.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $405.18 | $405.18 |
| 09/15/2004 | PAYMENT | 2003 - Bill Payment | $-419.48 | $0.00 |
| 09/15/2004 | INTEREST | 2003 Interest/Penalty | $19.98 | $419.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $399.50 | $399.50 |
| 09/12/2003 | PAYMENT | 2002 - Bill Payment | $-417.42 | $0.00 |
| 09/12/2003 | INTEREST | 2002 Interest/Penalty | $19.88 | $417.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $397.54 | $397.54 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-369.58 | $0.00 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $10.76 | $369.58 |
| 01/01/2002 | BILL | 2001 Tax Bill | $358.82 | $358.82 |
| 09/17/2001 | PAYMENT | 2000 - Bill Payment | $-153.49 | $0.00 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-150.54 | $153.49 |
| 04/03/2001 | INTEREST | 2000 Interest/Penalty | $8.85 | $304.03 |
| 01/01/2001 | BILL | 2000 Tax Bill | $295.18 | $295.18 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-304.46 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $14.50 | $304.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $289.96 | $289.96 |
| 09/09/1999 | PAYMENT | 1998 - Bill Payment | $-273.42 | $0.00 |
| 09/09/1999 | INTEREST | 1998 Interest/Penalty | $13.02 | $273.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $260.40 | $260.40 |
| 09/04/1998 | PAYMENT | 1997 - Bill Payment | $-276.15 | $0.00 |
| 09/04/1998 | INTEREST | 1997 Interest/Penalty | $13.15 | $276.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $263.00 | $263.00 |
| 09/03/1997 | PAYMENT | 1996 - Bill Payment | $-270.02 | $0.00 |
| 09/03/1997 | INTEREST | 1996 Interest/Penalty | $12.86 | $270.02 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $257.16 | $257.16 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-257.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $257.16 | $257.16 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-265.87 | $0.00 |
| 05/07/1996 | INTEREST | 1995 Interest/Penalty | $2.63 | $265.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $263.24 | $263.24 |
| 10/05/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $0.00 |
| 10/05/1995 | PAYMENT | 1994 - Bill Payment | $-300.40 | $14.85 |
| 10/05/1995 | INTEREST | 1994 Interest/Penalty | $17.00 | $315.25 |
| 10/05/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $298.25 |
| 01/01/1995 | BILL | 1994 Tax Bill | $283.40 | $283.40 |
| 10/12/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $0.00 |
| 10/12/1994 | PAYMENT | 1993 - Bill Payment | $-300.40 | $14.85 |
| 10/12/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $315.25 |
| 10/12/1994 | INTEREST | 1993 Interest/Penalty | $17.00 | $300.40 |
| 01/01/1994 | BILL | 1993 Tax Bill | $283.40 | $283.40 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $0.00 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-342.21 | $12.20 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $354.41 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $19.37 | $342.21 |
| 01/01/1993 | BILL | 1992 Tax Bill | $322.84 | $322.84 |
| 10/02/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 10/02/1992 | PAYMENT | 1991 - Bill Payment | $-343.82 | $10.60 |
| 10/02/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $354.42 |
| 10/02/1992 | INTEREST | 1991 Interest/Penalty | $20.98 | $343.82 |
| 01/01/1992 | BILL | 1991 Tax Bill | $322.84 | $322.84 |
| 09/09/1991 | PAYMENT | 1990 - Bill Payment | $-334.02 | $0.00 |
| 09/09/1991 | INTEREST | 1990 Interest/Penalty | $14.38 | $334.02 |
| 01/01/1991 | BILL | 1990 Tax Bill | $319.64 | $319.64 |