Tax Account 06-132-04-030
Owners
CROUCH BRIAN C / CROUCH MISTY M
89 E BESHOAR DR
PUEBLO WEST, CO 81007-2719
Account Summary
| Account ID | 06-132-04-030 |
|---|---|
| Account Type | Real Estate |
| Location | 89 E BESHOAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,401.93 |
| Taxed incl Special Assessments | $2,401.93 |
| Paid | $2,401.93 |
| 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 | $2,401.93 | $0.00 | $0.00 | $2,401.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,139.74 | $0.00 | $0.00 | $2,139.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,164.32 | $0.00 | $0.00 | $2,164.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,878.36 | $0.00 | $0.00 | $1,878.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,634.76 | $0.00 | $0.00 | $1,634.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,432.98 | $0.00 | $0.00 | $1,432.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,428.38 | $0.00 | $0.00 | $1,428.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,224.68 | $0.00 | $0.00 | $1,224.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,226.16 | $0.00 | $0.00 | $1,226.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,176.56 | $0.00 | $0.00 | $1,176.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,166.76 | $0.00 | $0.00 | $1,166.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $815.22 | $0.00 | $0.00 | $815.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $809.92 | $0.00 | $0.00 | $809.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $865.66 | $0.00 | $0.00 | $865.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $857.70 | $0.00 | $0.00 | $857.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $930.38 | $0.00 | $0.00 | $930.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $937.68 | $0.00 | $0.00 | $937.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $947.04 | $0.00 | $0.00 | $947.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $961.66 | $0.00 | $0.00 | $961.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $912.44 | $0.00 | $0.00 | $912.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $877.40 | $0.00 | $0.00 | $877.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $923.02 | $0.00 | $0.00 | $923.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $908.08 | $0.00 | $0.00 | $908.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $918.70 | $0.00 | $0.00 | $918.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $858.82 | $0.00 | $0.00 | $858.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $777.04 | $0.00 | $0.00 | $777.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $673.59 | $0.00 | $0.00 | $673.59 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $725.90 | $0.00 | $0.00 | $725.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $732.88 | $0.00 | $3.66 | $736.54 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $723.66 | $0.00 | $0.00 | $723.66 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $740.24 | $0.00 | $0.00 | $740.24 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $310.14 | $0.00 | $0.00 | $310.14 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $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 | 33.05 | 33.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,200.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,200.97 | $1,200.96 |
| 01/19/2026 | Bill | CROUCH BRIAN C / CROUCH MISTY M | $2,401.93 | $2,401.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,052.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.15 | $1,052.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.15 | $1,069.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,052.72 | $1,087.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,139.74 | $2,139.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,065.01 | $17.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,065.01 | $1,082.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.15 | $2,147.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,164.32 | $2,164.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-926.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.37 | $926.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.37 | $939.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-926.81 | $951.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,878.36 | $1,878.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-806.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.51 | $806.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.51 | $817.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-806.87 | $827.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,634.76 | $1,634.76 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-9.18 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-707.31 | $9.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-707.31 | $716.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.18 | $1,423.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,432.98 | $1,432.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-705.01 | $9.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.18 | $714.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-705.01 | $723.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,428.38 | $1,428.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-604.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.82 | $604.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.82 | $612.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-604.52 | $620.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,224.68 | $1,224.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-605.26 | $7.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.82 | $613.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-605.26 | $620.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,226.16 | $1,226.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-583.25 | $5.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-583.25 | $588.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $1,171.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,176.56 | $1,176.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-578.35 | $5.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-578.35 | $583.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $1,161.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,166.76 | $1,166.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-404.10 | $3.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-404.10 | $407.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $811.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $815.22 | $815.22 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-401.45 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $401.45 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-401.45 | $404.96 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $806.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $809.92 | $809.92 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-429.09 | $0.00 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $429.09 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $432.83 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-429.09 | $436.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $865.66 | $865.66 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-428.85 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-428.85 | $428.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $857.70 | $857.70 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-465.19 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-465.19 | $465.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $930.38 | $930.38 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-468.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-468.84 | $468.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $937.68 | $937.68 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-473.52 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-473.52 | $473.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $947.04 | $947.04 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-480.83 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-480.83 | $480.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $961.66 | $961.66 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-456.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-456.22 | $456.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $912.44 | $912.44 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-438.70 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-438.70 | $438.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $877.40 | $877.40 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-461.51 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-461.51 | $461.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $923.02 | $923.02 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-454.04 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-454.04 | $454.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $908.08 | $908.08 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-459.35 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-459.35 | $459.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $918.70 | $918.70 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-429.41 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-429.41 | $429.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $858.82 | $858.82 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-388.52 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-388.52 | $388.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $777.04 | $777.04 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-287.15 | $0.00 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-386.44 | $287.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $673.59 | $673.59 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-362.95 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-362.95 | $362.95 |
| 01/01/1999 | Bill | 1998 Tax Bill | $725.90 | $725.90 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-370.10 | $0.00 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $3.66 | $370.10 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-366.44 | $366.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $732.88 | $732.88 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-723.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $723.66 | $723.66 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-370.12 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-370.12 | $370.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $740.24 | $740.24 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-155.07 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-155.07 | $155.07 |
| 01/01/1995 | Bill | 1994 Tax Bill | $310.14 | $310.14 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $0.00 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |