Tax Account 06-111-07-049
Owners
BEKEZA MICHAEL L
179 S CASA MONTEREY WAY
PUEBLO WEST, CO 81007-1888
Account Summary
| Account ID | 06-111-07-049 |
|---|---|
| Account Type | Real Estate |
| Location | 179 S CASA MONTEREY WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,958.96 |
| Taxed incl Special Assessments | $1,958.96 |
| Paid | $979.48 |
| Bill Total | $1,958.96 |
| Interest | $0.00 |
| Bill Balance | $979.48 |
| Prior Billed* | $979.48 |
| Total Account Balance** | $979.48 |
| 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 | $1,725.22 | $0.00 | $0.00 | $1,725.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,746.02 | $0.00 | $0.00 | $1,746.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,424.12 | $0.00 | $0.00 | $1,424.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,459.78 | $0.00 | $0.00 | $1,459.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,221.18 | $0.00 | $0.00 | $1,221.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,219.82 | $0.00 | $0.00 | $1,219.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,231.28 | $0.00 | $0.00 | $1,231.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,232.76 | $0.00 | $0.00 | $1,232.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,172.96 | $0.00 | $0.00 | $1,172.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,163.20 | $0.00 | $0.00 | $1,163.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $572.88 | $0.00 | $0.00 | $572.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $569.20 | $0.00 | $0.00 | $569.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,137.38 | $0.00 | $0.00 | $1,137.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,126.94 | $0.00 | $0.00 | $1,126.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,164.38 | $0.00 | $0.00 | $1,164.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,173.34 | $0.00 | $0.00 | $1,173.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,194.80 | $0.00 | $0.00 | $1,194.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,213.24 | $0.00 | $0.00 | $1,213.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,232.88 | $0.00 | $0.00 | $1,232.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,185.54 | $0.00 | $0.00 | $1,185.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,189.80 | $0.00 | $0.00 | $1,189.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,170.52 | $0.00 | $0.00 | $1,170.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,171.00 | $0.00 | $0.00 | $1,171.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,094.68 | $0.00 | $0.00 | $1,094.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,063.22 | $0.00 | $0.00 | $1,063.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,057.52 | $0.00 | $0.00 | $1,057.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,088.52 | $0.00 | $0.00 | $1,088.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,110.26 | $17.55 | $66.62 | $1,194.43 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,141.18 | $0.00 | $0.00 | $1,141.18 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,138.28 | $0.00 | $0.00 | $1,138.28 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,488.78 | $0.00 | $0.00 | $1,488.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,488.78 | $0.00 | $0.00 | $1,488.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,468.20 | $0.00 | $0.00 | $1,468.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,468.20 | $0.00 | $0.00 | $1,468.20 | $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 | 26.95 | 13.60 | 13.62 | 13.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-979.48 | $979.48 |
| 01/19/2026 | Bill | BEKEZA MICHAEL L | $1,958.96 | $1,958.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-848.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.31 | $848.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.31 | $862.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-848.30 | $876.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,725.22 | $1,725.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-858.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.31 | $858.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.31 | $873.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-858.70 | $887.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,746.02 | $1,746.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-702.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.38 | $702.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.38 | $712.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-702.68 | $721.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,424.12 | $1,424.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-720.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.38 | $720.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.38 | $729.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-720.51 | $739.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,459.78 | $1,459.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-603.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.15 | $603.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-603.44 | $610.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.15 | $1,214.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,221.18 | $1,221.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-602.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.84 | $602.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-602.07 | $609.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.84 | $1,211.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,219.82 | $1,219.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-607.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.86 | $607.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-607.78 | $615.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.86 | $1,223.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,231.28 | $1,231.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-608.52 | $7.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.86 | $616.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-608.52 | $624.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,232.76 | $1,232.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-581.46 | $5.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $586.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-581.46 | $591.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,172.96 | $1,172.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-576.58 | $5.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-576.58 | $581.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $1,158.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,163.20 | $1,163.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-281.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.90 | $281.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.90 | $286.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-281.54 | $291.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $572.88 | $572.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-279.70 | $4.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-279.70 | $284.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $564.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $569.20 | $569.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-563.78 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $563.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-563.78 | $568.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $1,132.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,137.38 | $1,137.38 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-563.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-563.47 | $563.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,126.94 | $1,126.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-582.19 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-582.19 | $582.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,164.38 | $1,164.38 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-586.67 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-586.67 | $586.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,173.34 | $1,173.34 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-597.40 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-597.40 | $597.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,194.80 | $1,194.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-606.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-606.62 | $606.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,213.24 | $1,213.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-616.44 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-616.44 | $616.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,232.88 | $1,232.88 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-592.77 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-592.77 | $592.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,185.54 | $1,185.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-594.90 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-594.90 | $594.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,189.80 | $1,189.80 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-585.26 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-585.26 | $585.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,170.52 | $1,170.52 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-585.50 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-585.50 | $585.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,171.00 | $1,171.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-547.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-547.34 | $547.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,094.68 | $1,094.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-531.61 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-531.61 | $531.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,063.22 | $1,063.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-528.76 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-528.76 | $528.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,057.52 | $1,057.52 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-544.26 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-544.26 | $544.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,088.52 | $1,088.52 |
| 12/08/1998 | LIEN | 1997 Redemption Payment | $-1,247.38 | $0.00 |
| 12/08/1998 | LIEN | 1997 Redemption Interest/Fee | $48.95 | $1,247.38 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,176.88 | $1,198.43 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-17.55 | $2,375.31 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $17.55 | $2,392.86 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $66.62 | $2,375.31 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,198.43 | $2,308.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,110.26 | $1,110.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-570.59 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-570.59 | $570.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,141.18 | $1,141.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-569.14 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-569.14 | $569.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,138.28 | $1,138.28 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-1,488.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,488.78 | $1,488.78 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,488.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,488.78 | $1,488.78 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,468.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,468.20 | $1,468.20 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,468.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,468.20 | $1,468.20 |