Tax Account 05-352-17-008
Owners
TRUESDELL SHARON W
7970 STATE HWY 78 W
BEULAH, CO 81023-9758
Account Summary
| Account ID | 05-352-17-008 |
|---|---|
| Account Type | Real Estate |
| Location | 317 GRACE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,982.31 |
| Taxed incl Special Assessments | $1,982.31 |
| Paid | $1,982.31 |
| 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 | $1,982.31 | $0.00 | $0.00 | $1,982.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,845.56 | $0.00 | $0.00 | $1,845.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,865.32 | $0.00 | $0.00 | $1,865.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,888.18 | $0.00 | $0.00 | $1,888.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,948.58 | $0.00 | $0.00 | $1,948.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $710.14 | $0.00 | $0.00 | $710.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $710.66 | $0.00 | $14.22 | $724.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $592.44 | $0.00 | $0.00 | $592.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $598.24 | $0.00 | $0.00 | $598.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $561.06 | $0.00 | $0.00 | $561.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $559.00 | $0.00 | $0.00 | $559.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $521.00 | $0.00 | $0.00 | $521.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $522.14 | $0.00 | $0.00 | $522.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $643.41 | $0.00 | $19.31 | $662.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,227.26 | $0.00 | $0.00 | $1,227.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,436.44 | $0.00 | $0.00 | $1,436.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,392.38 | $0.00 | $0.00 | $1,392.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,421.74 | $0.00 | $42.65 | $1,464.39 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,447.24 | $0.00 | $43.42 | $1,490.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,365.58 | $0.00 | $0.00 | $1,365.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,306.88 | $0.00 | $0.00 | $1,306.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,357.46 | $0.00 | $0.00 | $1,357.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,338.40 | $0.00 | $0.00 | $1,338.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,328.26 | $0.00 | $0.00 | $1,328.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,198.92 | $0.00 | $0.00 | $1,198.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $983.94 | $0.00 | $0.00 | $983.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $966.52 | $0.00 | $0.00 | $966.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,013.04 | $0.00 | $0.00 | $1,013.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,023.18 | $0.00 | $15.35 | $1,038.53 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $894.50 | $0.00 | $0.00 | $894.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $915.68 | $0.00 | $0.00 | $915.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,014.38 | $0.00 | $0.00 | $1,014.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,014.38 | $0.00 | $0.00 | $1,014.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $881.40 | $0.00 | $0.00 | $881.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $881.40 | $0.00 | $0.00 | $881.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $779.78 | $0.00 | $0.00 | $779.78 | $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 | 42.04 | 42.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.37 | 44.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.37 | 44.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.02 | 17.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | TRUESDELL SHARON W CHECK 000000000004006 | $-991.15 | $0.00 |
| 02/24/2026 | PAYMENT | TRUESDELL SHARON W CHECK 4002 | $-991.16 | $991.15 |
| 01/19/2026 | BILL | TRUESDELL SHARON W | $1,982.31 | $1,982.31 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-44.82 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,800.74 | $44.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,845.56 | $1,845.56 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-22.41 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-910.25 | $22.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.41 | $932.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-910.25 | $955.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,865.32 | $1,865.32 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-925.85 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-18.24 | $925.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.24 | $944.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-925.85 | $962.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,888.18 | $1,888.18 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-956.05 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-18.24 | $956.05 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-18.24 | $974.29 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-956.05 | $992.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,948.58 | $1,948.58 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-342.18 | $0.00 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-12.89 | $342.18 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.89 | $355.07 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-342.18 | $367.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $710.14 | $710.14 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-698.58 | $0.00 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-26.30 | $698.58 |
| 07/02/2020 | INTEREST | 2019 Interest/Penalty | $14.22 | $724.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $710.66 | $710.66 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-23.72 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-568.72 | $23.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $592.44 | $592.44 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-574.52 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-23.72 | $574.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $598.24 | $598.24 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-545.94 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-15.12 | $545.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $561.06 | $561.06 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.12 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-543.88 | $15.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $559.00 | $559.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-506.94 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-14.06 | $506.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $521.00 | $521.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-508.08 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-14.06 | $508.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $522.14 | $522.14 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-17.71 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-645.01 | $17.71 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $19.31 | $662.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $643.41 | $643.41 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,227.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,227.26 | $1,227.26 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,436.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,436.44 | $1,436.44 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,392.38 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,392.38 | $1,392.38 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,464.39 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $42.65 | $1,464.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,421.74 | $1,421.74 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,490.66 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $43.42 | $1,490.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,447.24 | $1,447.24 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-682.79 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-682.79 | $682.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,365.58 | $1,365.58 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,306.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,306.88 | $1,306.88 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,357.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,357.46 | $1,357.46 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-669.20 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-669.20 | $669.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,338.40 | $1,338.40 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,328.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,328.26 | $1,328.26 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-599.46 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-599.46 | $599.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,198.92 | $1,198.92 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-983.94 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $983.94 | $983.94 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-966.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $966.52 | $966.52 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-1,013.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,013.04 | $1,013.04 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-526.94 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $15.35 | $526.94 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-511.59 | $511.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,023.18 | $1,023.18 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-894.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $894.50 | $894.50 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-457.84 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-457.84 | $457.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $915.68 | $915.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,014.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,014.38 | $1,014.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,014.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,014.38 | $1,014.38 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-881.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $881.40 | $881.40 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-881.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $881.40 | $881.40 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-779.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $779.78 | $779.78 |