Tax Account 06-074-01-002
Owners
BEACH SHANE ALLEN
5 VERDOSA DR
PUEBLO, CO 81005-2925
Account Summary
| Account ID | 06-074-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1627 W CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,109.68 |
| Taxed incl Special Assessments | $2,109.68 |
| Paid | $0.00 |
| Bill Total | $2,172.98 |
| Interest | $63.30 |
| Bill Balance | $2,109.68 |
| Prior Billed* | $2,109.68 |
| Total Account Balance** | $2,183.52 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,018.56 | $0.00 | $0.00 | $2,018.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,042.76 | $0.00 | $20.43 | $2,063.19 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,765.28 | $0.00 | $0.00 | $1,765.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,809.72 | $0.00 | $0.00 | $1,809.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,454.04 | $0.00 | $0.00 | $1,454.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,450.26 | $0.00 | $29.00 | $1,479.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,311.06 | $10.00 | $32.78 | $1,353.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,312.66 | $0.00 | $0.00 | $1,312.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,276.88 | $0.00 | $0.00 | $1,276.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,266.26 | $0.00 | $0.00 | $1,266.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,164.52 | $0.00 | $0.00 | $1,164.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,156.96 | $0.00 | $0.00 | $1,156.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,205.80 | $0.00 | $0.00 | $1,205.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,194.70 | $0.00 | $0.00 | $1,194.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,298.08 | $0.00 | $0.00 | $1,298.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,309.16 | $0.00 | $0.00 | $1,309.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,326.66 | $0.00 | $0.00 | $1,326.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,347.14 | $0.00 | $0.00 | $1,347.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,262.22 | $0.00 | $0.00 | $1,262.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,213.74 | $0.00 | $0.00 | $1,213.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,201.06 | $0.00 | $0.00 | $1,201.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $7.79 | $267.53 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $7.59 | $197.39 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $10.80 | $13.21 | $212.79 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $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 | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 29.03 | .00 | 29.32 | 29.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BEACH SHANE ALLEN | $2,109.68 | $2,109.68 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-32.62 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,985.94 | $32.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,018.56 | $2,018.56 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-32.95 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,030.24 | $32.95 |
| 05/02/2024 | INTEREST | 2023 Interest/Penalty | $20.43 | $2,063.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,042.76 | $2,042.76 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-23.26 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,742.02 | $23.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,765.28 | $1,765.28 |
| 07/28/2022 | LIEN | 2019 Redemption Payment | $-1,870.17 | $0.00 |
| 07/28/2022 | LIEN | 2019 Redemption Interest/Fee | $385.91 | $1,870.17 |
| 07/28/2022 | LIEN | 2018 Redemption Payment | $-961.50 | $1,484.26 |
| 07/28/2022 | LIEN | 2018 Redemption Interest/Fee | $249.19 | $2,445.76 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,786.46 | $2,196.57 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-23.26 | $3,983.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,809.72 | $4,006.29 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-18.64 | $2,196.57 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,435.40 | $2,215.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,454.04 | $3,650.61 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-19.01 | $2,196.57 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,460.25 | $2,215.58 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $29.00 | $3,675.83 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,484.26 | $3,646.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,450.26 | $2,162.57 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $712.31 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-679.52 | $722.31 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.79 | $1,401.83 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,410.62 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $32.78 | $1,400.62 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $712.31 | $1,367.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-647.16 | $655.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.37 | $1,302.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,311.06 | $1,311.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-647.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.37 | $647.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.37 | $656.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-647.96 | $664.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,312.66 | $1,312.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-632.98 | $5.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $638.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-632.98 | $643.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,276.88 | $1,276.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-627.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $627.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $633.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-627.67 | $638.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,266.26 | $1,266.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-577.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $577.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-577.24 | $582.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $1,159.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,164.52 | $1,164.52 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-573.46 | $5.02 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $578.48 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-573.46 | $583.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,156.96 | $1,156.96 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-597.69 | $5.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $602.90 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-597.69 | $608.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,205.80 | $1,205.80 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-597.35 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-597.35 | $597.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,194.70 | $1,194.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-649.04 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-649.04 | $649.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,298.08 | $1,298.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-654.58 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-654.58 | $654.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,309.16 | $1,309.16 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-663.33 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-663.33 | $663.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,326.66 | $1,326.66 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-673.57 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-673.57 | $673.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,347.14 | $1,347.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-631.11 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-631.11 | $631.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,262.22 | $1,262.22 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-606.87 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-606.87 | $606.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,213.74 | $1,213.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-600.53 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-600.53 | $600.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,201.06 | $1,201.06 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-267.53 | $0.00 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $7.79 | $267.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 09/19/2001 | LIEN | 2000 Redemption Payment | $-207.45 | $0.00 |
| 09/19/2001 | LIEN | 2000 Redemption Interest/Fee | $5.06 | $207.45 |
| 09/19/2001 | LIEN | 1999 Redemption Payment | $-253.60 | $202.39 |
| 09/19/2001 | LIEN | 1999 Redemption Interest/Fee | $36.81 | $455.99 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-197.39 | $419.18 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $7.59 | $616.57 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $202.39 | $608.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $406.59 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-201.99 | $216.79 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $418.78 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $429.58 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.21 | $418.78 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $216.79 | $405.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-47.99 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-47.99 | $0.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-47.99 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 08/20/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |