Tax Account 06-132-04-031
Owners
ALANIZ SHERECE
81 E BESHOAR DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-132-04-031 |
|---|---|
| Account Type | Real Estate |
| Location | 81 E BESHOAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,992.77 |
| Taxed incl Special Assessments | $1,992.77 |
| Paid | $1,992.77 |
| 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 | $1,992.77 | $0.00 | $0.00 | $1,992.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,585.04 | $0.00 | $15.85 | $1,600.89 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,603.24 | $0.00 | $0.00 | $1,603.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,438.46 | $0.00 | $0.00 | $1,438.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,474.76 | $0.00 | $0.00 | $1,474.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,254.62 | $0.00 | $6.27 | $1,260.89 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,251.20 | $0.00 | $0.00 | $1,251.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,094.90 | $0.00 | $0.00 | $1,094.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,096.22 | $0.00 | $0.00 | $1,096.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,028.46 | $0.00 | $0.00 | $1,028.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,019.92 | $0.00 | $0.00 | $1,019.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $931.46 | $0.00 | $0.00 | $931.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $925.42 | $0.00 | $0.00 | $925.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $995.84 | $0.00 | $0.00 | $995.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $986.68 | $0.00 | $0.00 | $986.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,102.50 | $0.00 | $0.00 | $1,102.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,111.44 | $0.00 | $0.00 | $1,111.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,126.86 | $0.00 | $0.00 | $1,126.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,144.26 | $0.00 | $0.00 | $1,144.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,076.46 | $0.00 | $0.00 | $1,076.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $1.31 | $264.25 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $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 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.64 | $128.36 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $1.58 | $80.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $12.15 | $4.75 | $96.02 | $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 | 27.42 | 27.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/29/2026 | PAYMENT | PRINCIPAL TITLE SOUTHERN COLORADO, LLC CHECK 2103090 M KW | $-1,992.77 | $0.00 |
| 01/19/2026 | Bill | MEDINA KAREN/MEDINA HERMAN | $1,992.77 | $1,992.77 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-794.75 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-13.62 | $794.75 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $15.85 | $808.37 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-13.35 | $792.52 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-779.17 | $805.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,585.04 | $1,585.04 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-788.27 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-13.35 | $788.27 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-13.35 | $801.62 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-788.27 | $814.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,603.24 | $1,603.24 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-709.76 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-9.47 | $709.76 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-9.47 | $719.23 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-709.76 | $728.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,438.46 | $1,438.46 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-727.91 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.47 | $727.91 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.47 | $737.38 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-727.91 | $746.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,474.76 | $1,474.76 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-8.12 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-625.46 | $8.12 |
| 06/23/2021 | INTEREST | 2020 Interest/Penalty | $6.27 | $633.58 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-619.27 | $627.31 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.04 | $1,246.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,254.62 | $1,254.62 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-8.04 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-617.56 | $8.04 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-8.04 | $625.60 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-617.56 | $633.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,251.20 | $1,251.20 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-13.98 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,080.92 | $13.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,094.90 | $1,094.90 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,082.24 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-13.98 | $1,082.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,096.22 | $1,096.22 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-509.83 | $4.40 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-509.83 | $514.23 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $1,024.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,028.46 | $1,028.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-505.56 | $4.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $509.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-505.56 | $514.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,019.92 | $1,019.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-461.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $461.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-461.71 | $465.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $927.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $931.46 | $931.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-458.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $458.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-458.69 | $462.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $921.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $925.42 | $925.42 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-493.62 | $4.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-493.62 | $497.92 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $991.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $995.84 | $995.84 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-493.34 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-493.34 | $493.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $986.68 | $986.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-551.25 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-551.25 | $551.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,102.50 | $1,102.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-555.72 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-555.72 | $555.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,111.44 | $1,111.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-563.43 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-563.43 | $563.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,126.86 | $1,126.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-572.13 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-572.13 | $572.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,144.26 | $1,144.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-538.23 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-538.23 | $538.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,076.46 | $1,076.46 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $151.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-132.78 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $1.31 | $132.78 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-75.64 | $0.00 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-101.80 | $75.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $63.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-64.50 | $0.00 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $0.64 | $64.50 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 09/01/1995 | LIEN | 1994 Redemption Payment | $-88.49 | $0.00 |
| 09/01/1995 | LIEN | 1994 Redemption Interest/Fee | $2.79 | $88.49 |
| 09/01/1995 | LIEN | 1993 Redemption Payment | $-118.94 | $85.70 |
| 09/01/1995 | LIEN | 1993 Redemption Interest/Fee | $18.92 | $204.64 |
| 06/23/1995 | PAYMENT | 1994 - Bill Payment | $-80.70 | $185.72 |
| 06/23/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $266.42 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $85.70 | $264.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $179.14 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $100.02 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-83.87 | $112.17 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $4.75 | $196.04 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $191.29 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $100.02 | $179.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |