Tax Account 06-061-11-003
Owners
BEGEL FAMILY TRUST DATED JUNE 24 2026
225 S SIESTA DR
PUEBLO WEST, CO 81007-2228
Account Summary
| Account ID | 06-061-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 225 S SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,297.63 |
| Taxed incl Special Assessments | $3,297.63 |
| Paid | $3,297.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,297.63 | $0.00 | $0.00 | $3,297.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,058.88 | $0.00 | $0.00 | $3,058.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,095.04 | $0.00 | $0.00 | $3,095.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,602.12 | $0.00 | $0.00 | $2,602.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,667.58 | $0.00 | $0.00 | $2,667.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,325.86 | $0.00 | $0.00 | $2,325.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,319.62 | $0.00 | $0.00 | $2,319.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,097.52 | $0.00 | $0.00 | $2,097.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,796.54 | $0.00 | $0.00 | $1,796.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,748.94 | $0.00 | $0.00 | $1,748.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,734.40 | $0.00 | $0.00 | $1,734.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,592.66 | $0.00 | $0.00 | $1,592.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,582.34 | $0.00 | $0.00 | $1,582.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,634.52 | $0.00 | $0.00 | $1,634.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,619.48 | $0.00 | $0.00 | $1,619.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,772.82 | $0.00 | $0.00 | $1,772.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,787.48 | $0.00 | $0.00 | $1,787.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,755.24 | $0.00 | $0.00 | $1,755.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,769.14 | $0.00 | $0.00 | $1,769.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $782.10 | $0.00 | $0.00 | $782.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $11.75 | $305.55 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $10.80 | $17.34 | $317.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $203.34 | $0.00 | $2.03 | $205.37 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $190.08 | $0.00 | $3.80 | $193.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $5.69 | $195.49 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.36 | 45.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.41 | 46.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.41 | 46.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | BEGEL ROBERT A/BEGEL CARLA M CHECK 000000000000216 | $-3,297.63 | $0.00 |
| 01/19/2026 | BILL | BEGEL ROBERT A/BEGEL CARLA M | $3,297.63 | $3,297.63 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-23.44 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,506.00 | $23.44 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,506.00 | $1,529.44 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.44 | $3,035.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,058.88 | $3,058.88 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-3,048.16 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-46.88 | $3,048.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,095.04 | $3,095.04 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-17.14 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,283.92 | $17.14 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,283.92 | $1,301.06 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.14 | $2,584.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,602.12 | $2,602.12 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-17.14 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,316.65 | $17.14 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-17.14 | $1,333.79 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,316.65 | $1,350.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,667.58 | $2,667.58 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,148.02 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-14.91 | $1,148.02 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,148.02 | $1,162.93 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-14.91 | $2,310.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,325.86 | $2,325.86 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,144.90 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-14.91 | $1,144.90 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,144.90 | $1,159.81 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-14.91 | $2,304.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,319.62 | $2,319.62 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,035.37 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.39 | $1,035.37 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-13.39 | $1,048.76 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,035.37 | $1,062.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,097.52 | $2,097.52 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.45 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-886.82 | $11.45 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-886.82 | $898.27 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.45 | $1,785.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,796.54 | $1,796.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-866.99 | $7.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-866.99 | $874.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.48 | $1,741.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,748.94 | $1,748.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-859.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.48 | $859.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-859.72 | $867.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.48 | $1,726.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,734.40 | $1,734.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-789.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $789.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $796.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-789.46 | $803.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,592.66 | $1,592.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-784.30 | $6.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $791.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-784.30 | $798.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,582.34 | $1,582.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-810.20 | $7.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.06 | $817.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-810.20 | $824.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,634.52 | $1,634.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-809.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-809.74 | $809.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,619.48 | $1,619.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-886.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-886.41 | $886.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,772.82 | $1,772.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-893.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-893.74 | $893.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,787.48 | $1,787.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-877.62 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-877.62 | $877.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,755.24 | $1,755.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-884.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-884.57 | $884.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,769.14 | $1,769.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-391.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-391.05 | $391.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $782.10 | $782.10 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 08/22/2005 | PAYMENT | 2004 - Bill Payment | $-305.55 | $0.00 |
| 08/22/2005 | INTEREST | 2004 Interest/Penalty | $11.75 | $305.55 |
| 01/11/2005 | LIEN | 2003 Redemption Payment | $-341.03 | $293.80 |
| 01/11/2005 | LIEN | 2003 Redemption Interest/Fee | $19.85 | $634.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $293.80 | $614.98 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $321.18 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-306.38 | $331.98 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $638.36 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $17.34 | $627.56 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $321.18 | $610.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $289.04 | $289.04 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-205.37 | $0.00 |
| 05/09/2003 | INTEREST | 2002 Interest/Penalty | $2.03 | $205.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $203.34 | $203.34 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-193.88 | $0.00 |
| 06/10/2002 | INTEREST | 2001 Interest/Penalty | $3.80 | $193.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $190.08 | $190.08 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-195.49 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $5.69 | $195.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $189.80 | $189.80 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $188.78 | $188.78 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 08/21/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $0.00 |
| 08/21/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $92.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 03/30/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |