Tax Account 05-344-15-003
Owners
BEAUBIEN KATHLEEN
528 COLLINS AVE
PUEBLO, CO 81005-1307
Account Summary
| Account ID | 05-344-15-003 |
|---|---|
| Account Type | Real Estate |
| Location | 528 COLLINS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $668.55 |
| Taxed incl Special Assessments | $668.55 |
| Paid | $668.55 |
| 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 | $668.55 | $0.00 | $0.00 | $668.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,104.02 | $0.00 | $0.00 | $1,104.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,115.82 | $0.00 | $0.00 | $1,115.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,081.10 | $0.00 | $0.00 | $1,081.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,115.20 | $0.00 | $0.00 | $1,115.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $980.18 | $0.00 | $0.00 | $980.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $980.68 | $0.00 | $0.00 | $980.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $748.20 | $0.00 | $0.00 | $748.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $755.68 | $0.00 | $0.00 | $755.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $720.78 | $0.00 | $14.42 | $735.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $581.68 | $10.00 | $34.90 | $626.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $566.30 | $0.00 | $16.99 | $583.29 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $567.56 | $0.00 | $0.00 | $567.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $631.25 | $0.00 | $0.00 | $631.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $610.18 | $0.00 | $0.00 | $610.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $774.80 | $0.00 | $0.00 | $774.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $751.78 | $0.00 | $0.00 | $751.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $770.54 | $0.00 | $0.00 | $770.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $784.36 | $0.00 | $0.00 | $784.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $766.92 | $0.00 | $0.00 | $766.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $733.94 | $0.00 | $0.00 | $733.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $689.98 | $0.00 | $0.00 | $689.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $680.30 | $0.00 | $0.00 | $680.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $748.56 | $0.00 | $0.00 | $748.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $675.68 | $0.00 | $0.00 | $675.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $599.38 | $0.00 | $0.00 | $599.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $588.78 | $0.00 | $0.00 | $588.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $537.60 | $0.00 | $0.00 | $537.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $542.98 | $0.00 | $0.00 | $542.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $526.34 | $0.00 | $0.00 | $526.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $538.80 | $0.00 | $0.00 | $538.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $611.76 | $0.00 | $0.00 | $611.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $611.76 | $0.00 | $0.00 | $611.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $587.48 | $0.00 | $0.00 | $587.48 | $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 | 26.99 | 27.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.46 | 8.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000105 | $-668.55 | $0.00 |
| 01/19/2026 | BILL | BEAUBIEN KATHLEEN | $668.55 | $668.55 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,074.32 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-29.70 | $1,074.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,104.02 | $1,104.02 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.12 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-29.70 | $1,086.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,115.82 | $1,115.82 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,060.20 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-20.90 | $1,060.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,081.10 | $1,081.10 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,094.30 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-20.90 | $1,094.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,115.20 | $1,115.20 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-962.08 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-18.10 | $962.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $980.18 | $980.18 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-962.58 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-18.10 | $962.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $980.68 | $980.68 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-732.92 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-15.28 | $732.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $748.20 | $748.20 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.28 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-740.40 | $15.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $755.68 | $755.68 |
| 07/18/2017 | LIEN | 2016 Redemption Payment | $-752.54 | $0.00 |
| 07/18/2017 | LIEN | 2016 Redemption Interest/Fee | $12.34 | $752.54 |
| 07/18/2017 | LIEN | 2015 Redemption Payment | $-698.84 | $740.20 |
| 07/18/2017 | LIEN | 2015 Redemption Interest/Fee | $60.26 | $1,439.04 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.04 | $1,378.78 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-725.16 | $1,388.82 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $14.42 | $2,113.98 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $740.20 | $2,099.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $720.78 | $1,359.36 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-608.12 | $638.58 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.46 | $1,246.70 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,255.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,265.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $34.90 | $1,255.16 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $638.58 | $1,220.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $581.68 | $581.68 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-7.97 | $0.00 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-575.32 | $7.97 |
| 07/30/2015 | INTEREST | 2014 Interest/Penalty | $16.99 | $583.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $566.30 | $566.30 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-279.91 | $3.87 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-279.91 | $283.78 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $563.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $567.56 | $567.56 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-622.70 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $622.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $631.25 | $631.25 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-305.09 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-305.09 | $305.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $610.18 | $610.18 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-774.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $774.80 | $774.80 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-375.89 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-375.89 | $375.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $751.78 | $751.78 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-385.27 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-385.27 | $385.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $770.54 | $770.54 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-784.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $784.36 | $784.36 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-766.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $766.92 | $766.92 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-733.94 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $733.94 | $733.94 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-689.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $689.98 | $689.98 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-680.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $680.30 | $680.30 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-748.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $748.56 | $748.56 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-675.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $675.68 | $675.68 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-599.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $599.38 | $599.38 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-588.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $588.78 | $588.78 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-537.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $537.60 | $537.60 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-542.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $542.98 | $542.98 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-526.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $526.34 | $526.34 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-269.40 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-269.40 | $269.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $538.80 | $538.80 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-575.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $575.98 | $575.98 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-575.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $575.98 | $575.98 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-611.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $611.76 | $611.76 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-611.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $611.76 | $611.76 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-587.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $587.48 | $587.48 |