Tax Account 06-103-03-025
Owners
BEEN WILLIAM J/BEEN DEBRA L DENARDO
573 S HOOK DR
PUEBLO WEST, CO 81007-1816
Account Summary
| Account ID | 06-103-03-025 |
|---|---|
| Account Type | Real Estate |
| Location | 573 S HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,487.98 |
| Taxed incl Special Assessments | $3,487.98 |
| Paid | $3,487.98 |
| 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 | $3,487.98 | $0.00 | $0.00 | $3,487.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,246.14 | $0.00 | $0.00 | $3,246.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,284.46 | $0.00 | $0.00 | $3,284.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,652.80 | $0.00 | $0.00 | $2,652.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,719.58 | $0.00 | $0.00 | $2,719.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,383.98 | $0.00 | $0.00 | $2,383.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,377.50 | $0.00 | $0.00 | $2,377.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,067.72 | $0.00 | $0.00 | $2,067.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,070.22 | $0.00 | $0.00 | $2,070.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,008.46 | $0.00 | $0.00 | $2,008.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,991.76 | $0.00 | $0.00 | $1,991.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,632.04 | $0.00 | $0.00 | $1,632.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,621.46 | $0.00 | $0.00 | $1,621.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,618.78 | $0.00 | $0.00 | $1,618.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,603.90 | $0.00 | $0.00 | $1,603.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,706.18 | $0.00 | $0.00 | $1,706.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,720.58 | $0.00 | $0.00 | $1,720.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,703.28 | $0.00 | $0.00 | $1,703.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,529.74 | $0.00 | $0.00 | $1,529.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,499.02 | $0.00 | $0.00 | $1,499.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,441.44 | $0.00 | $0.00 | $1,441.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,500.46 | $0.00 | $0.00 | $1,500.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,476.16 | $0.00 | $0.00 | $1,476.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,519.10 | $0.00 | $0.00 | $1,519.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,420.08 | $0.00 | $0.00 | $1,420.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,357.34 | $0.00 | $13.57 | $1,370.91 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,350.08 | $0.00 | $0.00 | $1,350.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,330.98 | $0.00 | $0.00 | $1,330.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $788.24 | $0.00 | $0.00 | $788.24 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 47.98 | 48.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.97 | 49.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.97 | 49.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000007779 | $-3,487.98 | $0.00 |
| 01/19/2026 | Bill | BEEN WILLIAM J/BEEN DEBRA L DENARDO | $3,487.98 | $3,487.98 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-3,196.68 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-49.46 | $3,196.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,246.14 | $3,246.14 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-49.46 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-3,235.00 | $49.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,284.46 | $3,284.46 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-34.96 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-2,617.84 | $34.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,652.80 | $2,652.80 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-34.96 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,684.62 | $34.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,719.58 | $2,719.58 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,353.40 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-30.58 | $2,353.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,383.98 | $2,383.98 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,346.92 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-30.58 | $2,346.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,377.50 | $2,377.50 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-26.40 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,041.32 | $26.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,067.72 | $2,067.72 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-2,043.82 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-26.40 | $2,043.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,070.22 | $2,070.22 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-17.18 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,991.28 | $17.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,008.46 | $2,008.46 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-17.18 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,974.58 | $17.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,991.76 | $1,991.76 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,617.96 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-14.08 | $1,617.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,632.04 | $1,632.04 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-14.08 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,607.38 | $14.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,621.46 | $1,621.46 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-13.98 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,604.80 | $13.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,618.78 | $1,618.78 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,603.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,603.90 | $1,603.90 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,706.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,706.18 | $1,706.18 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,720.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,720.58 | $1,720.58 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-851.64 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-851.64 | $851.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,703.28 | $1,703.28 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-764.87 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-764.87 | $764.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,529.74 | $1,529.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-749.51 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-749.51 | $749.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,499.02 | $1,499.02 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-720.72 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-720.72 | $720.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,441.44 | $1,441.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-750.23 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-750.23 | $750.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,500.46 | $1,500.46 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-738.08 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-738.08 | $738.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,476.16 | $1,476.16 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-759.55 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-759.55 | $759.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,519.10 | $1,519.10 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-710.04 | $0.00 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-710.04 | $710.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,420.08 | $1,420.08 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,370.91 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $13.57 | $1,370.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,357.34 | $1,357.34 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,350.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,350.08 | $1,350.08 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,330.98 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,330.98 | $1,330.98 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-788.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $788.24 | $788.24 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |