Tax Account 06-132-04-016
Owners
BECKER KURTIS/BECKER CHERYL
236 E ARVADA DR
PUEBLO WEST, CO 81007-2792
Account Summary
| Account ID | 06-132-04-016 |
|---|---|
| Account Type | Real Estate |
| Location | 236 E ARVADA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,354.56 |
| Taxed incl Special Assessments | $2,354.56 |
| Paid | $2,354.56 |
| 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 | $2,354.56 | $0.00 | $0.00 | $2,354.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,217.82 | $0.00 | $0.00 | $2,217.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,243.30 | $0.00 | $0.00 | $2,243.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,057.76 | $0.00 | $0.00 | $2,057.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,109.66 | $0.00 | $0.00 | $2,109.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,732.60 | $0.00 | $0.00 | $1,732.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,727.20 | $0.00 | $0.00 | $1,727.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,493.62 | $0.00 | $0.00 | $1,493.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,365.10 | $0.00 | $0.00 | $1,365.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,288.08 | $0.00 | $0.00 | $1,288.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,277.36 | $0.00 | $0.00 | $1,277.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,167.30 | $0.00 | $0.00 | $1,167.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,159.72 | $0.00 | $0.00 | $1,159.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,212.33 | $0.00 | $0.00 | $1,212.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,201.18 | $0.00 | $0.00 | $1,201.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,320.56 | $0.00 | $0.00 | $1,320.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,331.12 | $0.00 | $0.00 | $1,331.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,346.64 | $0.00 | $0.00 | $1,346.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,367.42 | $0.00 | $0.00 | $1,367.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,308.92 | $0.00 | $0.00 | $1,308.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,258.66 | $0.00 | $0.00 | $1,258.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,286.60 | $0.00 | $0.00 | $1,286.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,265.76 | $0.00 | $0.00 | $1,265.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,324.30 | $0.00 | $0.00 | $1,324.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,237.98 | $0.00 | $0.00 | $1,237.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $7.10 | $184.54 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $5.06 | $131.58 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $5.11 | $132.83 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $2.87 | $74.57 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $434.22 | $0.00 | $2.93 | $437.15 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $3.16 | $82.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $4.35 | $83.47 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.37 | 10.47 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-1,177.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-1,177.28 | $1,177.28 |
| 01/19/2026 | Bill | BECKER KURTIS/BECKER CHERYL | $2,354.56 | $2,354.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.68 | $1,091.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.23 | $1,108.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.68 | $2,200.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,217.82 | $2,217.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,103.97 | $17.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.68 | $1,121.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,103.97 | $1,139.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,243.30 | $2,243.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,015.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.55 | $1,015.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.55 | $1,028.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,015.33 | $1,042.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,057.76 | $2,057.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,041.28 | $13.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.55 | $1,054.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,041.28 | $1,068.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,109.66 | $2,109.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-855.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.10 | $855.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.10 | $866.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-855.20 | $877.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,732.60 | $1,732.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-852.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.10 | $852.50 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-852.50 | $863.60 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.10 | $1,716.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,727.20 | $1,727.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-737.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.53 | $737.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.53 | $746.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-737.28 | $756.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,493.62 | $1,493.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-673.85 | $8.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.70 | $682.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-673.85 | $691.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,365.10 | $1,365.10 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-638.53 | $5.51 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-638.53 | $644.04 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $1,282.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,288.08 | $1,288.08 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-633.17 | $5.51 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $638.68 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-633.17 | $644.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,277.36 | $1,277.36 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-578.62 | $5.03 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-578.62 | $583.65 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $1,162.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,167.30 | $1,167.30 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-574.83 | $5.03 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-574.83 | $579.86 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $1,154.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,159.72 | $1,159.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-600.93 | $5.23 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-600.93 | $606.16 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $1,207.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,212.33 | $1,212.33 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-600.59 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-600.59 | $600.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,201.18 | $1,201.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-660.28 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-660.28 | $660.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,320.56 | $1,320.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-665.56 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-665.56 | $665.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,331.12 | $1,331.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-673.32 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-673.32 | $673.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,346.64 | $1,346.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-683.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-683.71 | $683.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,367.42 | $1,367.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-654.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-654.46 | $654.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,308.92 | $1,308.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-629.33 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-629.33 | $629.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,258.66 | $1,258.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-643.30 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-643.30 | $643.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,286.60 | $1,286.60 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-632.88 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-632.88 | $632.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,265.76 | $1,265.76 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-662.15 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-662.15 | $662.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,324.30 | $1,324.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-618.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-618.99 | $618.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,237.98 | $1,237.98 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 08/23/2000 | PAYMENT | 1999 - Bill Payment | $-184.54 | $0.00 |
| 08/23/2000 | INTEREST | 1999 Interest/Penalty | $7.10 | $184.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-131.58 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $5.06 | $131.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 08/25/1998 | PAYMENT | 1997 - Bill Payment | $-132.83 | $0.00 |
| 08/25/1998 | INTEREST | 1997 Interest/Penalty | $5.11 | $132.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 08/26/1997 | PAYMENT | 1996 - Bill Payment | $-74.57 | $0.00 |
| 08/26/1997 | INTEREST | 1996 Interest/Penalty | $2.87 | $74.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-76.27 | $0.00 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-360.88 | $76.27 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $2.93 | $437.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $434.22 | $434.22 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-81.49 | $0.00 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $2.37 | $81.49 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-81.49 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $2.37 | $81.49 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 08/31/1993 | PAYMENT | 1992 - Bill Payment | $-82.28 | $0.00 |
| 08/31/1993 | INTEREST | 1992 Interest/Penalty | $3.16 | $82.28 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 09/14/1992 | PAYMENT | 1991 - Bill Payment | $-83.47 | $0.00 |
| 09/14/1992 | INTEREST | 1991 Interest/Penalty | $4.35 | $83.47 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 08/19/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |