Tax Account 06-132-07-005
Owners
MAURELLO BRUCE R/MAURELLO PAULA JEANNE
168 E BESHOAR DR
PUEBLO WEST, CO 81007-1699
Account Summary
| Account ID | 06-132-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 168 E BESHOAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,466.63 |
| Taxed incl Special Assessments | $1,466.63 |
| Paid | $1,466.63 |
| 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 | $1,466.63 | $0.00 | $0.00 | $1,466.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,287.84 | $0.00 | $0.00 | $1,287.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,302.50 | $0.00 | $0.00 | $1,302.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,872.04 | $0.00 | $0.00 | $1,872.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,918.70 | $0.00 | $0.00 | $1,918.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,596.34 | $0.00 | $0.00 | $1,596.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,592.00 | $0.00 | $0.00 | $1,592.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,365.66 | $0.00 | $0.00 | $1,365.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,367.30 | $0.00 | $0.00 | $1,367.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,285.08 | $0.00 | $6.43 | $1,291.51 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,274.40 | $0.00 | $0.00 | $1,274.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,164.42 | $0.00 | $0.00 | $1,164.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,156.88 | $0.00 | $0.00 | $1,156.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,220.44 | $0.00 | $0.00 | $1,220.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,209.22 | $0.00 | $0.00 | $1,209.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,322.24 | $0.00 | $0.00 | $1,322.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,333.12 | $0.00 | $0.00 | $1,333.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,333.66 | $0.00 | $0.00 | $1,333.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,354.24 | $0.00 | $0.00 | $1,354.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,294.80 | $0.00 | $0.00 | $1,294.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,245.08 | $0.00 | $0.00 | $1,245.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,282.10 | $0.00 | $0.00 | $1,282.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,261.34 | $0.00 | $0.00 | $1,261.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,318.98 | $0.00 | $0.00 | $1,318.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,233.00 | $0.00 | $0.00 | $1,233.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,029.42 | $0.00 | $0.00 | $1,029.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $892.38 | $0.00 | $0.00 | $892.38 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $999.84 | $0.00 | $0.00 | $999.84 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $1,009.48 | $0.00 | $0.00 | $1,009.48 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $28.68 | $0.00 | $0.00 | $28.68 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 29.15 | 29.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .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 | 17.27 | 17.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | MAURELLO BRUCE R/MAURELLO PAULA JEANNE CHECK 02012 C AD | $-1,466.63 | $0.00 |
| 01/19/2026 | Bill | MAURELLO BRUCE R/MAURELLO PAULA JEANNE | $1,466.63 | $1,466.63 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-31.68 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,256.16 | $31.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,287.84 | $1,287.84 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-635.41 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.84 | $635.41 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-15.84 | $651.25 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-635.41 | $667.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,302.50 | $1,302.50 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.33 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-923.69 | $12.33 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.33 | $936.02 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-923.69 | $948.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,872.04 | $1,872.04 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-947.02 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-12.33 | $947.02 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-12.33 | $959.35 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-947.02 | $971.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,918.70 | $1,918.70 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-20.48 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,575.86 | $20.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,596.34 | $1,596.34 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-20.48 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,571.52 | $20.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,592.00 | $1,592.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-674.11 | $8.72 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.72 | $682.83 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-674.11 | $691.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,365.66 | $1,365.66 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,349.86 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.44 | $1,349.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,367.30 | $1,367.30 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-637.04 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.50 | $637.04 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $642.54 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-643.41 | $648.10 |
| 03/30/2017 | INTEREST | 2016 Interest/Penalty | $6.43 | $1,291.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,285.08 | $1,285.08 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.50 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-631.70 | $5.50 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-631.70 | $637.20 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.50 | $1,268.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,274.40 | $1,274.40 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-577.19 | $5.02 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-577.19 | $582.21 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $1,159.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,164.42 | $1,164.42 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-573.42 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $573.42 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $578.44 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-573.42 | $583.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,156.88 | $1,156.88 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-604.95 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $604.95 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $610.22 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-604.95 | $615.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,220.44 | $1,220.44 |
| 05/22/2012 | PAYMENT | 2011 - Bill Payment | $-604.61 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-604.61 | $604.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,209.22 | $1,209.22 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-661.12 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-661.12 | $661.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,322.24 | $1,322.24 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-666.56 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-666.56 | $666.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,333.12 | $1,333.12 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-666.83 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-666.83 | $666.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,333.66 | $1,333.66 |
| 05/22/2008 | PAYMENT | 2007 - Bill Payment | $-677.12 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-677.12 | $677.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,354.24 | $1,354.24 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-647.40 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-647.40 | $647.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,294.80 | $1,294.80 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-622.54 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-622.54 | $622.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,245.08 | $1,245.08 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-641.05 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-641.05 | $641.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,282.10 | $1,282.10 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-630.67 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-630.67 | $630.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,261.34 | $1,261.34 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-659.49 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-659.49 | $659.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,318.98 | $1,318.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-616.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-616.50 | $616.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,233.00 | $1,233.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-514.71 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-514.71 | $514.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,029.42 | $1,029.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-446.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-446.19 | $446.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $892.38 | $892.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-499.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-499.92 | $499.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $999.84 | $999.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-504.74 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-504.74 | $504.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,009.48 | $1,009.48 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-14.34 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-14.34 | $14.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $28.68 | $28.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |