Tax Account 06-123-07-015
Owners
BEACH SHANE A
208 E JAMESTOWN DR
PUEBLO WEST, CO 81007-2717
Account Summary
| Account ID | 06-123-07-015 |
|---|---|
| Account Type | Real Estate |
| Location | 194 E JAMESTOWN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,206.06 |
| Taxed incl Special Assessments | $2,206.06 |
| Paid | $0.00 |
| Bill Total | $2,206.06 |
| Interest | $0.00 |
| Bill Balance | $2,206.06 |
| Prior Billed* | $2,206.06 |
| Total Account Balance** | $2,228.12 |
| 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 | $1,962.52 | $0.00 | $0.00 | $1,962.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,985.06 | $0.00 | $0.00 | $1,985.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,569.82 | $0.00 | $0.00 | $1,569.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,609.74 | $0.00 | $0.00 | $1,609.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,417.96 | $0.00 | $0.00 | $1,417.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,414.00 | $10.00 | $84.84 | $1,508.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,209.38 | $0.00 | $0.00 | $1,209.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,210.84 | $0.00 | $0.00 | $1,210.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,155.26 | $0.00 | $0.00 | $1,155.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,145.66 | $0.00 | $22.92 | $1,168.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,045.62 | $0.00 | $41.82 | $1,087.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,038.84 | $0.00 | $20.78 | $1,059.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,099.28 | $0.00 | $0.00 | $1,099.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,089.18 | $0.00 | $0.00 | $1,089.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,184.30 | $0.00 | $11.84 | $1,196.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,194.32 | $0.00 | $0.00 | $1,194.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,186.80 | $0.00 | $0.00 | $1,186.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,205.12 | $0.00 | $0.00 | $1,205.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,161.20 | $0.00 | $0.00 | $1,161.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,116.60 | $0.00 | $0.00 | $1,116.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,133.52 | $0.00 | $0.00 | $1,133.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.00 | $97.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $10.00 | $12.82 | $236.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $0.00 | $212.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $2.99 | $152.61 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $4.58 | $157.18 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $2.93 | $100.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.98 | $98.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 30.35 | .00 | 30.66 | 30.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BEACH SHANE A | $2,206.06 | $2,206.06 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-31.88 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,930.64 | $31.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,962.52 | $1,962.52 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.94 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-976.59 | $15.94 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.94 | $992.53 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-976.59 | $1,008.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,985.06 | $1,985.06 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-20.68 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,549.14 | $20.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,569.82 | $1,569.82 |
| 03/17/2022 | LIEN | 2019 Redemption Payment | $-1,735.42 | $0.00 |
| 03/17/2022 | LIEN | 2019 Redemption Interest/Fee | $212.58 | $1,735.42 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,589.06 | $1,522.84 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-20.68 | $3,111.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,609.74 | $3,132.58 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,399.78 | $1,522.84 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-18.18 | $2,922.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,417.96 | $2,940.80 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,522.84 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,479.57 | $1,532.84 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-19.27 | $3,012.41 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,031.68 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $84.84 | $3,021.68 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,522.84 | $2,936.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,414.00 | $1,414.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,193.94 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-15.44 | $1,193.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,209.38 | $1,209.38 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,195.40 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-15.44 | $1,195.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,210.84 | $1,210.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.88 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,145.38 | $9.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,155.26 | $1,155.26 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-10.08 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,158.50 | $10.08 |
| 06/15/2016 | INTEREST | 2015 Interest/Penalty | $22.92 | $1,168.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,145.66 | $1,145.66 |
| 08/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,078.06 | $0.00 |
| 08/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.38 | $1,078.06 |
| 08/24/2015 | INTEREST | 2014 Interest/Penalty | $41.82 | $1,087.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,045.62 | $1,045.62 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.20 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,050.42 | $9.20 |
| 06/12/2014 | INTEREST | 2013 Interest/Penalty | $20.78 | $1,059.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,038.84 | $1,038.84 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-544.89 | $0.00 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $544.89 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-544.89 | $549.64 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $1,094.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,099.28 | $1,099.28 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,089.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,089.18 | $1,089.18 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-603.99 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $11.84 | $603.99 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-592.15 | $592.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,184.30 | $1,184.30 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-597.16 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-597.16 | $597.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,194.32 | $1,194.32 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-593.40 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-593.40 | $593.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,186.80 | $1,186.80 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-602.56 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-602.56 | $602.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,205.12 | $1,205.12 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-580.60 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-580.60 | $580.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,161.20 | $1,161.20 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-558.30 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-558.30 | $558.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,116.60 | $1,116.60 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-566.76 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-566.76 | $566.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,133.52 | $1,133.52 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $97.46 | $97.46 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-226.46 | $0.00 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $226.46 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $236.46 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $12.82 | $226.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-212.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-152.61 | $0.00 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $2.99 | $152.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 07/16/1998 | PAYMENT | 1997 - Bill Payment | $-157.18 | $0.00 |
| 07/16/1998 | INTEREST | 1997 Interest/Penalty | $4.58 | $157.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-100.75 | $0.00 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $2.93 | $100.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 07/26/1996 | PAYMENT | 1995 - Bill Payment | $-49.77 | $0.00 |
| 07/26/1996 | INTEREST | 1995 Interest/Penalty | $0.98 | $49.77 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |