Tax Account 06-132-04-032
Owners
FLORES ANDREW JAMES/SANCHEZ VICTORIA NICHOLE
67 E BESHOAR DR
PUEBLO WEST, CO 81007-2719
Account Summary
| Account ID | 06-132-04-032 |
|---|---|
| Account Type | Real Estate |
| Location | 67 E BESHOAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,090.16 |
| Taxed incl Special Assessments | $2,090.16 |
| Paid | $2,090.16 |
| 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 | $2,090.16 | $0.00 | $0.00 | $2,090.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,841.38 | $0.00 | $0.00 | $1,841.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,862.52 | $0.00 | $0.00 | $1,862.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,653.60 | $0.00 | $0.00 | $1,653.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,694.74 | $0.00 | $0.00 | $1,694.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,263.64 | $0.00 | $0.00 | $1,263.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,260.10 | $0.00 | $0.00 | $1,260.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,098.00 | $0.00 | $0.00 | $1,098.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,099.34 | $0.00 | $5.50 | $1,104.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,033.66 | $0.00 | $0.00 | $1,033.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,025.06 | $0.00 | $0.00 | $1,025.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $927.00 | $0.00 | $0.00 | $927.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $921.00 | $0.00 | $0.00 | $921.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $975.34 | $0.00 | $0.00 | $975.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $966.38 | $0.00 | $0.00 | $966.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,065.26 | $0.00 | $0.00 | $1,065.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,073.48 | $0.00 | $0.00 | $1,073.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,077.92 | $0.00 | $0.00 | $1,077.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,094.56 | $0.00 | $0.00 | $1,094.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,046.06 | $0.00 | $0.00 | $1,046.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,005.88 | $0.00 | $0.00 | $1,005.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,050.22 | $0.00 | $0.00 | $1,050.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,033.20 | $0.00 | $0.00 | $1,033.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,061.36 | $0.00 | $0.00 | $1,061.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $992.16 | $0.00 | $0.00 | $992.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $870.44 | $0.00 | $0.00 | $870.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $754.56 | $0.00 | $0.00 | $754.56 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $828.84 | $0.00 | $0.00 | $828.84 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $836.82 | $0.00 | $0.00 | $836.82 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $871.84 | $0.00 | $0.00 | $871.84 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $2.93 | $76.27 | $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 | $13.50 | $4.75 | $97.37 | $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 | $3.56 | $82.68 | $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 | 28.75 | 29.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,045.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,045.08 | $1,045.08 |
| 01/19/2026 | Bill | FLORES ANDREW JAMES/SANCHEZ VICTORIA NICHOLE | $2,090.16 | $2,090.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-905.58 | $15.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.11 | $920.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-905.58 | $935.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,841.38 | $1,841.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-916.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.11 | $916.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-916.15 | $931.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.11 | $1,847.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,862.52 | $1,862.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-815.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.89 | $815.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-815.91 | $826.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.89 | $1,642.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,653.60 | $1,653.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-836.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.89 | $836.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-836.48 | $847.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.89 | $1,683.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,694.74 | $1,694.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-623.72 | $8.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.10 | $631.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-623.72 | $639.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,263.64 | $1,263.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-621.95 | $8.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-621.95 | $630.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.10 | $1,252.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,260.10 | $1,260.10 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.01 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-541.99 | $7.01 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-541.99 | $549.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.01 | $1,090.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,098.00 | $1,098.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.01 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-542.66 | $7.01 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-7.08 | $549.67 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-548.09 | $556.75 |
| 03/09/2018 | INTEREST | 2017 Interest/Penalty | $5.50 | $1,104.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,099.34 | $1,099.34 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,024.82 | $0.00 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.84 | $1,024.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,033.66 | $1,033.66 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,016.22 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.84 | $1,016.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,025.06 | $1,025.06 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-459.50 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $459.50 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-459.50 | $463.50 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $923.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $927.00 | $927.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-913.00 | $8.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $921.00 | $921.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-966.92 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.42 | $966.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $975.34 | $975.34 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-966.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $966.38 | $966.38 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,065.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,065.26 | $1,065.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-536.74 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-536.74 | $536.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,073.48 | $1,073.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-538.96 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-538.96 | $538.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,077.92 | $1,077.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-547.28 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-547.28 | $547.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,094.56 | $1,094.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-523.03 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-523.03 | $523.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,046.06 | $1,046.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-502.94 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-502.94 | $502.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,005.88 | $1,005.88 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-525.11 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-525.11 | $525.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,050.22 | $1,050.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-516.60 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-516.60 | $516.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,033.20 | $1,033.20 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-530.68 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-530.68 | $530.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,061.36 | $1,061.36 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-496.08 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-496.08 | $496.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $992.16 | $992.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-435.22 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-435.22 | $435.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $870.44 | $870.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-377.28 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-377.28 | $377.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $754.56 | $754.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-414.42 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-414.42 | $414.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $828.84 | $828.84 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-836.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $836.82 | $836.82 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-871.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $871.84 | $871.84 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-76.27 | $0.00 |
| 08/08/1996 | INTEREST | 1995 Interest/Penalty | $2.93 | $76.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-80.70 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $80.70 |
| 07/07/1995 | LIEN | 1993 Redemption Payment | $-118.25 | $79.12 |
| 07/07/1995 | LIEN | 1993 Redemption Interest/Fee | $16.88 | $197.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $180.49 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-83.87 | $101.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $185.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $198.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $4.75 | $185.24 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $101.37 | $180.49 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-82.68 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $3.56 | $82.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |