Tax Account 06-111-07-069
Owners
BEKEZA PATRICIA H
150 S DEL MONTE PL
PUEBLO WEST, CO 81007-3644
Account Summary
| Account ID | 06-111-07-069 |
|---|---|
| Account Type | Real Estate |
| Location | 150 S DEL MONTE PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,931.60 |
| Taxed incl Special Assessments | $1,931.60 |
| Paid | $965.80 |
| Bill Total | $1,931.60 |
| Interest | $0.00 |
| Bill Balance | $965.80 |
| Prior Billed* | $965.80 |
| Total Account Balance** | $965.80 |
| 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 | $1,682.18 | $0.00 | $0.00 | $1,682.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,702.48 | $0.00 | $0.00 | $1,702.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $861.06 | $0.00 | $0.00 | $861.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,358.88 | $0.00 | $0.00 | $1,358.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,110.32 | $0.00 | $0.00 | $1,110.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,107.30 | $0.00 | $0.00 | $1,107.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,111.58 | $0.00 | $0.00 | $1,111.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,112.94 | $0.00 | $0.00 | $1,112.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,076.44 | $0.00 | $0.00 | $1,076.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,067.48 | $0.00 | $0.00 | $1,067.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,039.76 | $0.00 | $0.00 | $1,039.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,033.02 | $0.00 | $0.00 | $1,033.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,031.97 | $0.00 | $0.00 | $1,031.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,022.48 | $0.00 | $0.00 | $1,022.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,049.62 | $0.00 | $0.00 | $1,049.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,058.52 | $0.00 | $0.00 | $1,058.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,083.90 | $0.00 | $0.00 | $1,083.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,100.64 | $0.00 | $0.00 | $1,100.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,142.72 | $0.00 | $0.00 | $1,142.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,098.84 | $0.00 | $0.00 | $1,098.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,112.12 | $0.00 | $11.12 | $1,123.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,094.12 | $0.00 | $32.82 | $1,126.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,096.48 | $0.00 | $16.44 | $1,112.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,025.00 | $0.00 | $0.00 | $1,025.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,080.10 | $0.00 | $0.00 | $1,080.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,074.34 | $0.00 | $0.00 | $1,074.34 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,054.48 | $0.00 | $0.00 | $1,054.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,075.54 | $0.00 | $0.00 | $1,075.54 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,080.48 | $0.00 | $0.00 | $1,080.48 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,077.72 | $0.00 | $0.00 | $1,077.72 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $198.82 | $0.00 | $1.99 | $200.81 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $154.26 | $0.00 | $0.00 | $154.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $90.26 | $0.00 | $0.00 | $90.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $90.26 | $0.00 | $0.00 | $90.26 | $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 | 26.57 | 13.41 | 13.43 | 13.43 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.82 | 8.91 | .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 | $-965.80 | $965.80 |
| 01/19/2026 | Bill | BEKEZA PATRICIA H | $1,931.60 | $1,931.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-827.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.02 | $827.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-827.07 | $841.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.02 | $1,668.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,682.18 | $1,682.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-837.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.02 | $837.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-837.22 | $851.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.02 | $1,688.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,702.48 | $1,702.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-420.33 | $10.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.20 | $430.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-420.33 | $440.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $861.06 | $861.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-670.71 | $8.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.73 | $679.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-670.71 | $688.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,358.88 | $1,358.88 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-548.04 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.12 | $548.04 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-7.12 | $555.16 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-548.04 | $562.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,110.32 | $1,110.32 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.12 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-546.53 | $7.12 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-546.53 | $553.65 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-7.12 | $1,100.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,107.30 | $1,107.30 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-14.18 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,097.40 | $14.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,111.58 | $1,111.58 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-549.38 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.09 | $549.38 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-7.09 | $556.47 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-549.38 | $563.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,112.94 | $1,112.94 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.61 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-533.61 | $4.61 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-533.61 | $538.22 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.61 | $1,071.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,076.44 | $1,076.44 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.61 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-529.13 | $4.61 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-529.13 | $533.74 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.61 | $1,062.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,067.48 | $1,067.48 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-515.40 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $515.40 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $519.88 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-515.40 | $524.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,039.76 | $1,039.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-512.03 | $4.48 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-512.03 | $516.51 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $1,028.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,033.02 | $1,033.02 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-511.53 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $511.53 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $515.98 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-511.53 | $520.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,031.97 | $1,031.97 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-511.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-511.24 | $511.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,022.48 | $1,022.48 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-524.81 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-524.81 | $524.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,049.62 | $1,049.62 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-529.26 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-529.26 | $529.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,058.52 | $1,058.52 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-541.95 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-541.95 | $541.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,083.90 | $1,083.90 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-550.32 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-550.32 | $550.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,100.64 | $1,100.64 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-571.36 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-571.36 | $571.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,142.72 | $1,142.72 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-549.42 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-549.42 | $549.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,098.84 | $1,098.84 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-567.18 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $11.12 | $567.18 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-556.06 | $556.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,112.12 | $1,112.12 |
| 07/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,126.94 | $0.00 |
| 07/15/2004 | INTEREST | 2003 Interest/Penalty | $32.82 | $1,126.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,094.12 | $1,094.12 |
| 07/10/2003 | PAYMENT | 2002 - Bill Payment | $-559.20 | $0.00 |
| 07/10/2003 | INTEREST | 2002 Interest/Penalty | $16.44 | $559.20 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-553.72 | $542.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,096.48 | $1,096.48 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-512.50 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-512.50 | $512.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,025.00 | $1,025.00 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,080.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,080.10 | $1,080.10 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-537.17 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-537.17 | $537.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,074.34 | $1,074.34 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-527.24 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-527.24 | $527.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,054.48 | $1,054.48 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-537.77 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-537.77 | $537.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,075.54 | $1,075.54 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-1,080.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,080.48 | $1,080.48 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-538.86 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-538.86 | $538.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,077.72 | $1,077.72 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-101.40 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $101.40 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-99.41 | $99.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $198.82 | $198.82 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-154.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $154.26 | $154.26 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-90.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $90.26 | $90.26 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-90.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $90.26 | $90.26 |