Tax Account 06-123-07-016
Owners
BEACH SHANE A/ BEACH QUICK KIMBERLY SUE
PO BOX 499
LA JUNTA, CO 81050-0499
Account Summary
| Account ID | 06-123-07-016 |
|---|---|
| Account Type | Real Estate |
| Location | 208 E JAMESTOWN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,574.11 |
| Taxed incl Special Assessments | $2,574.11 |
| Paid | $2,574.11 |
| 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 | $2,574.11 | $0.00 | $0.00 | $2,574.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,301.94 | $0.00 | $0.00 | $2,301.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,328.40 | $0.00 | $0.00 | $2,328.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,748.74 | $0.00 | $0.00 | $1,748.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,792.72 | $0.00 | $0.00 | $1,792.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,597.34 | $0.00 | $0.00 | $1,597.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,593.08 | $10.00 | $95.59 | $1,698.67 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,355.54 | $0.00 | $0.00 | $1,355.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,357.18 | $0.00 | $0.00 | $1,357.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,301.58 | $0.00 | $0.00 | $1,301.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,290.74 | $0.00 | $0.00 | $1,290.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,151.72 | $0.00 | $0.00 | $1,151.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,144.24 | $0.00 | $0.00 | $1,144.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,210.64 | $0.00 | $0.00 | $1,210.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,199.52 | $0.00 | $0.00 | $1,199.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,293.02 | $0.00 | $0.00 | $1,293.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,303.16 | $0.00 | $0.00 | $1,303.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,282.70 | $0.00 | $0.00 | $1,282.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,132.08 | $0.00 | $0.00 | $1,132.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,088.42 | $0.00 | $0.00 | $1,088.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,046.62 | $0.00 | $0.00 | $1,046.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,091.86 | $0.00 | $0.00 | $1,091.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,074.18 | $0.00 | $0.00 | $1,074.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,101.80 | $0.00 | $0.00 | $1,101.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,029.98 | $0.00 | $20.60 | $1,050.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $884.36 | $0.00 | $0.00 | $884.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $879.62 | $0.00 | $0.00 | $879.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.75 | $150.37 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $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 | 35.18 | 35.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000034694 | $-2,574.11 | $0.00 |
| 01/19/2026 | Bill | BEACH SHANE A/ BEACH QUICK KIMBERLY SUE | $2,574.11 | $2,574.11 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-36.52 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,265.42 | $36.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,301.94 | $2,301.94 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-36.52 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,291.88 | $36.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,328.40 | $2,328.40 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,725.70 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-23.04 | $1,725.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,748.74 | $1,748.74 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,769.68 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-23.04 | $1,769.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,792.72 | $1,792.72 |
| 07/15/2021 | LIEN | 2019 Redemption Payment | $-1,848.12 | $0.00 |
| 07/15/2021 | LIEN | 2019 Redemption Interest/Fee | $135.45 | $1,848.12 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,576.86 | $1,712.67 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-20.48 | $3,289.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,597.34 | $3,310.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,712.67 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-21.71 | $1,722.67 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,666.96 | $1,744.38 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,411.34 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $95.59 | $3,401.34 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,712.67 | $3,305.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,593.08 | $1,593.08 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-17.30 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,338.24 | $17.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,355.54 | $1,355.54 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-17.30 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,339.88 | $17.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,357.18 | $1,357.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.14 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,290.44 | $11.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,301.58 | $1,301.58 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,279.60 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-11.14 | $1,279.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,290.74 | $1,290.74 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,141.80 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-9.92 | $1,141.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,151.72 | $1,151.72 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-9.92 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,134.32 | $9.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,144.24 | $1,144.24 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,200.18 | $0.00 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-10.46 | $1,200.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,210.64 | $1,210.64 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,199.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,199.52 | $1,199.52 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,293.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,293.02 | $1,293.02 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-651.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-651.58 | $651.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,303.16 | $1,303.16 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-641.35 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-641.35 | $641.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,282.70 | $1,282.70 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-566.04 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-566.04 | $566.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,132.08 | $1,132.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-544.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-544.21 | $544.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,088.42 | $1,088.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-523.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-523.31 | $523.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,046.62 | $1,046.62 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-545.93 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-545.93 | $545.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,091.86 | $1,091.86 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-537.09 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-537.09 | $537.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,074.18 | $1,074.18 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-550.90 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-550.90 | $550.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,101.80 | $1,101.80 |
| 09/17/2002 | PAYMENT | 2001 - Bill Payment | $-535.59 | $0.00 |
| 09/17/2002 | INTEREST | 2001 Interest/Penalty | $20.60 | $535.59 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-514.99 | $514.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,029.98 | $1,029.98 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-442.18 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-442.18 | $442.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $884.36 | $884.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-439.81 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-439.81 | $439.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $879.62 | $879.62 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-75.56 | $74.81 |
| 03/15/1999 | INTEREST | 1998 Interest/Penalty | $0.75 | $150.37 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |