Tax Account 06-111-07-072
Owners
LAKE BEATRICE
179 S CARMEL CT
PUEBLO WEST, CO 81007-2295
Account Summary
| Account ID | 06-111-07-072 |
|---|---|
| Account Type | Real Estate |
| Location | 179 S CARMEL CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,856.53 |
| Taxed incl Special Assessments | $1,856.53 |
| Paid | $1,856.53 |
| 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 | $1,856.53 | $0.00 | $0.00 | $1,856.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,577.02 | $0.00 | $0.00 | $1,577.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,595.92 | $0.00 | $0.00 | $1,595.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $695.68 | $0.00 | $0.00 | $695.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $712.94 | $0.00 | $0.00 | $712.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $549.16 | $0.00 | $0.00 | $549.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $549.44 | $0.00 | $0.00 | $549.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $558.12 | $0.00 | $0.00 | $558.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $558.80 | $0.00 | $0.00 | $558.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $534.58 | $0.00 | $0.00 | $534.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $530.16 | $0.00 | $0.00 | $530.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $517.06 | $0.00 | $0.00 | $517.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $513.74 | $0.00 | $0.00 | $513.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $517.20 | $0.00 | $0.00 | $517.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,016.20 | $0.00 | $0.00 | $1,016.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,053.88 | $0.00 | $0.00 | $1,053.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,062.50 | $0.00 | $0.00 | $1,062.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $544.96 | $0.00 | $0.00 | $544.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $553.36 | $0.00 | $0.00 | $553.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $574.08 | $0.00 | $0.00 | $574.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,104.06 | $0.00 | $0.00 | $1,104.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,114.38 | $0.00 | $0.00 | $1,114.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,096.34 | $0.00 | $0.00 | $1,096.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,099.68 | $0.00 | $0.00 | $1,099.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,028.00 | $0.00 | $0.00 | $1,028.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,086.06 | $0.00 | $0.00 | $1,086.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,080.26 | $0.00 | $0.00 | $1,080.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,047.26 | $0.00 | $0.00 | $1,047.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,068.18 | $0.00 | $0.00 | $1,068.18 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,045.62 | $0.00 | $0.00 | $1,045.62 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $198.82 | $0.00 | $5.96 | $204.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $154.26 | $17.55 | $9.26 | $181.07 | $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 | 25.54 | 25.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .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 | 13.92 | 14.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002109 | $-1,856.53 | $0.00 |
| 01/19/2026 | Bill | LAKE BEATRICE | $1,856.53 | $1,856.53 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,550.44 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-26.58 | $1,550.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,577.02 | $1,577.02 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-26.58 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,569.34 | $26.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,595.92 | $1,595.92 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-18.10 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-677.58 | $18.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $695.68 | $695.68 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-18.10 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-694.84 | $18.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $712.94 | $712.94 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-536.58 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.58 | $536.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $549.16 | $549.16 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-535.48 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-13.96 | $535.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $549.44 | $549.44 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-544.06 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-14.06 | $544.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $558.12 | $558.12 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-544.74 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-14.06 | $544.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $558.80 | $558.80 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-525.50 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-9.08 | $525.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $534.58 | $534.58 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-521.08 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.08 | $521.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $530.16 | $530.16 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.84 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-508.22 | $8.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $517.06 | $517.06 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-8.84 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-504.90 | $8.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $513.74 | $513.74 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-508.34 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.86 | $508.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $517.20 | $517.20 |
| 05/16/2012 | PAYMENT | 2011 - Bill Payment | $-508.10 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-508.10 | $508.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,016.20 | $1,016.20 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,053.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,053.88 | $1,053.88 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-531.25 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-531.25 | $531.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,062.50 | $1,062.50 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-272.48 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-272.48 | $272.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $544.96 | $544.96 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-553.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $553.36 | $553.36 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-287.04 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-287.04 | $287.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $574.08 | $574.08 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-552.03 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-552.03 | $552.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,104.06 | $1,104.06 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-557.19 | $0.00 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-557.19 | $557.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,114.38 | $1,114.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-548.17 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-548.17 | $548.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,096.34 | $1,096.34 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-549.84 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-549.84 | $549.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,099.68 | $1,099.68 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-514.00 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-514.00 | $514.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,028.00 | $1,028.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-543.03 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-543.03 | $543.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,086.06 | $1,086.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-540.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-540.13 | $540.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,080.26 | $1,080.26 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-523.63 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-523.63 | $523.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,047.26 | $1,047.26 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-534.09 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-534.09 | $534.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,068.18 | $1,068.18 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-522.81 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-522.81 | $522.81 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,045.62 | $1,045.62 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-292.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $292.70 | $292.70 |
| 07/13/1995 | PAYMENT | 1994 - Bill Payment | $-204.78 | $0.00 |
| 07/13/1995 | INTEREST | 1994 Interest/Penalty | $5.96 | $204.78 |
| 07/13/1995 | LIEN | 1993 Redemption Payment | $-212.12 | $198.82 |
| 07/13/1995 | LIEN | 1993 Redemption Interest/Fee | $27.05 | $410.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $198.82 | $383.89 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-163.52 | $185.07 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-17.55 | $348.59 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $9.26 | $366.14 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $17.55 | $356.88 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $185.07 | $339.33 |
| 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 |