Tax Account 06-104-17-002
Owners
CLARKE DAVID T/BEKEZA JACQUELINE KAY/BEKEZA WILLIAM T
425 S BOROS DR
PUEBLO WEST, CO 81007-2872
Account Summary
| Account ID | 06-104-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 425 S BOROS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,187.17 |
| Taxed incl Special Assessments | $3,187.17 |
| Paid | $1,593.59 |
| Bill Total | $3,187.17 |
| Interest | $0.00 |
| Bill Balance | $1,593.58 |
| Prior Billed* | $1,593.58 |
| Total Account Balance** | $1,593.58 |
| 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 | $2,797.56 | $0.00 | $0.00 | $2,797.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,829.72 | $0.00 | $0.00 | $2,829.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,311.32 | $0.00 | $0.00 | $2,311.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,368.62 | $0.00 | $0.00 | $2,368.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,951.08 | $0.00 | $0.00 | $1,951.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,946.06 | $0.00 | $0.00 | $1,946.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,708.08 | $0.00 | $0.00 | $1,708.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,710.14 | $0.00 | $0.00 | $1,710.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,702.88 | $0.00 | $0.00 | $1,702.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,688.72 | $0.00 | $0.00 | $1,688.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,678.34 | $0.00 | $33.57 | $1,711.91 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,667.46 | $0.00 | $0.00 | $1,667.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,716.47 | $0.00 | $0.00 | $1,716.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,700.70 | $0.00 | $0.00 | $1,700.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,783.22 | $0.00 | $0.00 | $1,783.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,798.46 | $0.00 | $0.00 | $1,798.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,774.22 | $0.00 | $0.00 | $1,774.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,801.60 | $0.00 | $0.00 | $1,801.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,676.08 | $0.00 | $0.00 | $1,676.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,611.70 | $0.00 | $0.00 | $1,611.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,660.30 | $0.00 | $0.00 | $1,660.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,638.96 | $0.00 | $0.00 | $1,638.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,705.40 | $0.00 | $0.00 | $1,705.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $0.00 | $0.00 | $461.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $412.36 | $0.00 | $0.00 | $412.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $410.16 | $0.00 | $0.00 | $410.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 43.86 | 22.14 | 22.16 | 22.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.68 | 14.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,593.59 | $1,593.58 |
| 01/19/2026 | Bill | CLARKE DAVID T/BEKEZA JACQUELINE KAY/BEKEZA WILLIAM T | $3,187.17 | $3,187.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.65 | $1,377.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.13 | $1,398.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.65 | $2,775.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,797.56 | $2,797.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.65 | $1,393.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.65 | $1,414.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.21 | $1,436.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,829.72 | $2,829.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,140.44 | $15.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,140.44 | $1,155.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.22 | $2,296.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,311.32 | $2,311.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,169.09 | $15.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.22 | $1,184.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,169.09 | $1,199.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,368.62 | $2,368.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-963.03 | $12.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-963.03 | $975.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.51 | $1,938.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,951.08 | $1,951.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-960.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.51 | $960.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.51 | $973.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-960.52 | $985.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,946.06 | $1,946.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-843.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.90 | $843.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.90 | $854.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-843.14 | $864.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,708.08 | $1,708.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-844.17 | $10.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.90 | $855.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-844.17 | $865.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,710.14 | $1,710.14 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-14.58 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,688.30 | $14.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,702.88 | $1,702.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-837.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.29 | $837.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-837.07 | $844.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.29 | $1,681.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,688.72 | $1,688.72 |
| 09/04/2015 | PAYMENT | 2014 - Bill Payment | $-865.22 | $0.00 |
| 09/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.52 | $865.22 |
| 09/04/2015 | INTEREST | 2014 Interest/Penalty | $33.57 | $872.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.23 | $839.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-831.94 | $846.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,678.34 | $1,678.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-826.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.23 | $826.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-826.50 | $833.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.23 | $1,660.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,667.46 | $1,667.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-850.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.41 | $850.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-850.82 | $858.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.42 | $1,709.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,716.47 | $1,716.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-850.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-850.35 | $850.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,700.70 | $1,700.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-891.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-891.61 | $891.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,783.22 | $1,783.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-899.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-899.23 | $899.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,798.46 | $1,798.46 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-887.11 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-887.11 | $887.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,774.22 | $1,774.22 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-900.80 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-900.80 | $900.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,801.60 | $1,801.60 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-838.04 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-838.04 | $838.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,676.08 | $1,676.08 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-805.85 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-805.85 | $805.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,611.70 | $1,611.70 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-830.15 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-830.15 | $830.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,660.30 | $1,660.30 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-819.48 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-819.48 | $819.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,638.96 | $1,638.96 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-852.70 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-852.70 | $852.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,705.40 | $1,705.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $230.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $461.76 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-412.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.36 | $412.36 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-410.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.16 | $410.16 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-254.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |