Tax Account 05-354-10-011
Owners
BEURMAN KATHERINE SUZANNE/SMITH PAUL STANLEY
809 W PITKIN AVE
PUEBLO, CO 81004-1537
Account Summary
| Account ID | 05-354-10-011 |
|---|---|
| Account Type | Real Estate |
| Location | 809 W PITKIN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,571.82 |
| Taxed incl Special Assessments | $1,571.82 |
| Paid | $1,639.70 |
| 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 | $1,571.82 | $5.00 | $62.88 | $1,639.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,384.04 | $0.00 | $55.37 | $1,439.41 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,398.84 | $0.00 | $55.96 | $1,454.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,292.54 | $10.00 | $77.55 | $1,380.09 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,333.26 | $0.00 | $13.33 | $1,346.59 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $927.68 | $0.00 | $37.10 | $964.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $927.66 | $10.00 | $55.66 | $993.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $782.36 | $0.00 | $0.00 | $782.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $403.08 | $0.00 | $12.09 | $415.17 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $399.98 | $0.00 | $4.00 | $403.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $398.52 | $0.00 | $0.00 | $398.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $372.98 | $0.00 | $0.00 | $372.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $373.80 | $0.00 | $0.00 | $373.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $429.68 | $0.00 | $0.00 | $429.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $819.58 | $0.00 | $0.00 | $819.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $948.58 | $0.00 | $0.00 | $948.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $920.36 | $0.00 | $0.00 | $920.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $464.82 | $0.00 | $0.00 | $464.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $473.16 | $0.00 | $0.00 | $473.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $441.66 | $0.00 | $0.00 | $441.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $845.34 | $0.00 | $0.00 | $845.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $833.86 | $0.00 | $0.00 | $833.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $822.16 | $0.00 | $0.00 | $822.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $440.22 | $0.00 | $0.00 | $440.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $794.72 | $0.00 | $0.00 | $794.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $690.40 | $0.00 | $0.00 | $690.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $678.18 | $0.00 | $0.00 | $678.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $635.04 | $0.00 | $0.00 | $635.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $641.40 | $0.00 | $0.00 | $641.40 | $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 | $647.52 | $0.00 | $0.00 | $647.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $647.52 | $0.00 | $0.00 | $647.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $688.80 | $0.00 | $0.00 | $688.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $688.80 | $0.00 | $0.00 | $688.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $615.58 | $0.00 | $0.00 | $615.58 | $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 | 33.32 | 33.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000490 | $1,639.70 | $5,940.00 |
| 08/14/2026 | PAYMENT | MUNICIPAL POINT CAPITAL LP CERTIFIED 03567 M GJ | $-1,639.70 | $4,300.30 |
| 08/14/2026 | INTEREST | ACCRUED INTEREST | $31.44 | $5,940.00 |
| 08/14/2026 | INTEREST | ACCRUED INTEREST | $31.44 | $5,908.56 |
| 08/14/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $5,877.12 |
| 01/19/2026 | BILL | BEURMAN KATHERINE SUZANNE/SMITH PAUL STANLEY | $1,571.82 | $5,872.12 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,402.59 | $4,300.30 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-36.82 | $5,702.89 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $55.37 | $5,739.71 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,444.41 | $5,684.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,384.04 | $4,239.93 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-36.82 | $2,855.89 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,417.98 | $2,892.71 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $55.96 | $4,310.69 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,459.80 | $4,254.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,398.84 | $2,794.93 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,396.09 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,343.61 | $1,406.09 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-26.48 | $2,749.70 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $77.55 | $2,776.18 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,698.63 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,396.09 | $2,688.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,292.54 | $1,292.54 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,321.36 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-25.23 | $1,321.36 |
| 05/12/2022 | INTEREST | 2021 Interest/Penalty | $13.33 | $1,346.59 |
| 05/12/2022 | LIEN | 2020 Redemption Payment | $-1,042.51 | $1,333.26 |
| 05/12/2022 | LIEN | 2020 Redemption Interest/Fee | $72.73 | $2,375.77 |
| 05/12/2022 | LIEN | 2019 Redemption Payment | $-1,165.42 | $2,303.04 |
| 05/12/2022 | LIEN | 2019 Redemption Interest/Fee | $158.10 | $3,468.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,333.26 | $3,310.36 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-17.80 | $1,977.10 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-946.98 | $1,994.90 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $37.10 | $2,941.88 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $969.78 | $2,904.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $927.68 | $1,935.00 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-965.17 | $1,007.32 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-18.15 | $1,972.49 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,990.64 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,000.64 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $55.66 | $1,990.64 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,007.32 | $1,934.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $927.66 | $927.66 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-15.98 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-766.38 | $15.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $782.36 | $782.36 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.46 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-398.71 | $16.46 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $12.09 | $415.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $403.08 | $403.08 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.89 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-393.09 | $10.89 |
| 05/23/2017 | INTEREST | 2016 Interest/Penalty | $4.00 | $403.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $399.98 | $399.98 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-5.39 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-193.87 | $5.39 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-193.87 | $199.26 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.39 | $393.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $398.52 | $398.52 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-181.46 | $5.03 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-181.46 | $186.49 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $367.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $372.98 | $372.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-181.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $181.87 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $186.90 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-181.87 | $191.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $373.80 | $373.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-209.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $209.10 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-209.10 | $214.84 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $423.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $429.68 | $429.68 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-409.79 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-409.79 | $409.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $819.58 | $819.58 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-948.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $948.58 | $948.58 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-920.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $920.36 | $920.36 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-464.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $464.82 | $464.82 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-473.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $473.16 | $473.16 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-220.83 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-220.83 | $220.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $441.66 | $441.66 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-422.67 | $0.00 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-422.67 | $422.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $845.34 | $845.34 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-416.93 | $0.00 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-416.93 | $416.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $833.86 | $833.86 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-822.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $822.16 | $822.16 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-220.11 | $0.00 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-220.11 | $220.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $440.22 | $440.22 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-794.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $794.72 | $794.72 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-690.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $690.40 | $690.40 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-339.09 | $0.00 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-339.09 | $339.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $678.18 | $678.18 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-317.52 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-317.52 | $317.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $635.04 | $635.04 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-320.70 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-320.70 | $320.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $641.40 | $641.40 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-302.02 | $0.00 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-302.02 | $302.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $604.04 | $604.04 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-618.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $618.34 | $618.34 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-647.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $647.52 | $647.52 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-647.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $647.52 | $647.52 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-688.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $688.80 | $688.80 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-688.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $688.80 | $688.80 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-615.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $615.58 | $615.58 |