Tax Account 06-111-07-048
Owners
BEACH DENNIS RAY
175 S CASA MONTEREY WAY
PUEBLO WEST, CO 81007-1888
Account Summary
| Account ID | 06-111-07-048 |
|---|---|
| Account Type | Real Estate |
| Location | 175 S CASA MONTEREY WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,866.60 |
| Taxed incl Special Assessments | $1,866.60 |
| Paid | $0.00 |
| Bill Total | $1,885.26 |
| Interest | $18.66 |
| Bill Balance | $1,866.60 |
| Prior Billed* | $1,866.60 |
| Total Account Balance** | $1,894.60 |
| 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 | $1,630.10 | $0.00 | $65.20 | $1,695.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,649.82 | $0.00 | $82.50 | $1,732.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,510.12 | $0.00 | $30.20 | $1,540.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,547.76 | $0.00 | $30.96 | $1,578.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,085.92 | $10.00 | $65.15 | $1,161.07 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,085.02 | $0.00 | $0.00 | $1,085.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,081.30 | $0.00 | $32.44 | $1,113.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $548.16 | $0.00 | $0.00 | $548.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $519.02 | $0.00 | $0.00 | $519.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,020.70 | $0.00 | $0.00 | $1,020.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $993.74 | $0.00 | $0.00 | $993.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $987.28 | $0.00 | $0.00 | $987.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $995.03 | $0.00 | $0.00 | $995.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $985.90 | $0.00 | $0.00 | $985.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,010.30 | $0.00 | $10.10 | $1,020.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,018.56 | $0.00 | $0.00 | $1,018.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,031.96 | $0.00 | $0.00 | $1,031.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,047.90 | $0.00 | $0.00 | $1,047.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,078.64 | $0.00 | $0.00 | $1,078.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,037.22 | $0.00 | $0.00 | $1,037.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,052.46 | $0.00 | $0.00 | $1,052.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,035.42 | $0.00 | $0.00 | $1,035.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,040.06 | $0.00 | $0.00 | $1,040.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $972.26 | $0.00 | $0.00 | $972.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,031.42 | $0.00 | $15.47 | $1,046.89 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,025.90 | $0.00 | $0.00 | $1,025.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,003.92 | $0.00 | $0.00 | $1,003.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,023.98 | $0.00 | $0.00 | $1,023.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,033.26 | $0.00 | $0.00 | $1,033.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,030.62 | $0.00 | $0.00 | $1,030.62 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,186.00 | $0.00 | $0.00 | $1,186.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,186.00 | $0.00 | $0.00 | $1,186.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,216.84 | $0.00 | $0.00 | $1,216.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,216.84 | $0.00 | $0.00 | $1,216.84 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | .00 | 25.94 | 25.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.50 | 8.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BEACH DENNIS RAY | $1,866.60 | $1,866.60 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,666.89 | $0.00 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-28.41 | $1,666.89 |
| 08/28/2025 | INTEREST | 2024 Interest/Penalty | $65.20 | $1,695.30 |
| 08/28/2025 | LIEN | 2023 Redemption Payment | $-1,893.68 | $1,630.10 |
| 08/28/2025 | LIEN | 2023 Redemption Interest/Fee | $156.36 | $3,523.78 |
| 08/28/2025 | LIEN | 2022 Redemption Payment | $-1,858.25 | $3,367.42 |
| 08/28/2025 | LIEN | 2022 Redemption Interest/Fee | $312.93 | $5,225.67 |
| 08/28/2025 | LIEN | 2021 Redemption Payment | $-2,046.96 | $4,912.74 |
| 08/28/2025 | LIEN | 2021 Redemption Interest/Fee | $463.24 | $6,959.70 |
| 08/28/2025 | LIEN | 2020 Redemption Payment | $-1,596.28 | $6,496.46 |
| 08/28/2025 | LIEN | 2020 Redemption Interest/Fee | $421.21 | $8,092.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,630.10 | $7,671.53 |
| 09/25/2024 | PAYMENT | 2023 - Bill Payment | $-28.69 | $6,041.43 |
| 09/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,703.63 | $6,070.12 |
| 09/25/2024 | INTEREST | 2023 Interest/Penalty | $82.50 | $7,773.75 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,737.32 | $7,691.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,649.82 | $5,953.93 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,545.32 | $4,304.11 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-20.30 | $2,758.79 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,520.02 | $2,779.09 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $30.20 | $4,299.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,510.12 | $4,268.91 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,583.72 | $2,758.79 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-20.30 | $1,175.07 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,558.42 | $1,195.37 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $30.96 | $2,753.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,547.76 | $2,722.83 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.33 | $1,175.07 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,188.40 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,137.74 | $1,198.40 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $65.15 | $2,336.14 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,270.99 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,175.07 | $2,260.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,085.92 | $1,085.92 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-535.53 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.98 | $535.53 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-535.53 | $542.51 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-6.98 | $1,078.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,085.02 | $1,085.02 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,099.53 | $0.00 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-14.21 | $1,099.53 |
| 07/18/2019 | INTEREST | 2018 Interest/Penalty | $32.44 | $1,113.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,081.30 | $1,081.30 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.80 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-534.36 | $13.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $548.16 | $548.16 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-510.22 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-8.80 | $510.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $519.02 | $519.02 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,011.90 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-8.80 | $1,011.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,020.70 | $1,020.70 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-985.18 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.56 | $985.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $993.74 | $993.74 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-8.56 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-978.72 | $8.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $987.28 | $987.28 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-493.22 | $4.29 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $497.51 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-493.22 | $501.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $995.03 | $995.03 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-492.95 | $0.00 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-492.95 | $492.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $985.90 | $985.90 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-515.25 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $10.10 | $515.25 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-505.15 | $505.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,010.30 | $1,010.30 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-509.28 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-509.28 | $509.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,018.56 | $1,018.56 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-515.98 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-515.98 | $515.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,031.96 | $1,031.96 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-523.95 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-523.95 | $523.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,047.90 | $1,047.90 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-539.32 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-539.32 | $539.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,078.64 | $1,078.64 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-518.61 | $0.00 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-518.61 | $518.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,037.22 | $1,037.22 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-526.23 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-526.23 | $526.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,052.46 | $1,052.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-517.71 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-517.71 | $517.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,035.42 | $1,035.42 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-520.03 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-520.03 | $520.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,040.06 | $1,040.06 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-486.13 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-486.13 | $486.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $972.26 | $972.26 |
| 08/22/2001 | PAYMENT | 2000 - Bill Payment | $-531.18 | $0.00 |
| 08/22/2001 | INTEREST | 2000 Interest/Penalty | $15.47 | $531.18 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-515.71 | $515.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,031.42 | $1,031.42 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-512.95 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-512.95 | $512.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,025.90 | $1,025.90 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-501.96 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-501.96 | $501.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,003.92 | $1,003.92 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-511.99 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-511.99 | $511.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,023.98 | $1,023.98 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-516.63 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-516.63 | $516.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,033.26 | $1,033.26 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-1,030.62 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,030.62 | $1,030.62 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-593.00 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-593.00 | $593.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,186.00 | $1,186.00 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-593.00 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-593.00 | $593.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,186.00 | $1,186.00 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-608.42 | $0.00 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-608.42 | $608.42 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,216.84 | $1,216.84 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-1,216.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,216.84 | $1,216.84 |