Tax Account 06-132-07-033
Owners
MYERS LINDA L
142 E BESHOAR DR
PUEBLO WEST, CO 81007-1699
Account Summary
| Account ID | 06-132-07-033 |
|---|---|
| Account Type | Real Estate |
| Location | 142 E BESHOAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,606.59 |
| Taxed incl Special Assessments | $1,606.59 |
| Paid | $1,606.59 |
| 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 | $1,606.59 | $0.00 | $0.00 | $1,606.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,309.68 | $0.00 | $0.00 | $1,309.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,324.72 | $0.00 | $0.00 | $1,324.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,039.72 | $0.00 | $0.00 | $1,039.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,065.84 | $0.00 | $0.00 | $1,065.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,043.18 | $0.00 | $0.00 | $1,043.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,040.44 | $0.00 | $0.00 | $1,040.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $919.44 | $0.00 | $0.00 | $919.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $920.54 | $0.00 | $0.00 | $920.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $908.36 | $0.00 | $0.00 | $908.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $900.80 | $0.00 | $0.00 | $900.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $850.94 | $0.00 | $0.00 | $850.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $845.42 | $0.00 | $0.00 | $845.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $963.87 | $0.00 | $0.00 | $963.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $955.00 | $0.00 | $0.00 | $955.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,059.72 | $0.00 | $0.00 | $1,059.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,068.50 | $0.00 | $0.00 | $1,068.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,039.96 | $0.00 | $0.00 | $1,039.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,015.42 | $0.00 | $0.00 | $1,015.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,001.52 | $0.00 | $0.00 | $1,001.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $963.06 | $0.00 | $0.00 | $963.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $984.94 | $0.00 | $0.00 | $984.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $968.98 | $0.00 | $0.00 | $968.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $907.00 | $0.00 | $0.00 | $907.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $847.88 | $0.00 | $0.00 | $847.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $832.68 | $0.00 | $0.00 | $832.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $721.83 | $0.00 | $0.00 | $721.83 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $718.92 | $0.00 | $0.00 | $718.92 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $725.84 | $0.00 | $0.00 | $725.84 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $695.94 | $0.00 | $0.00 | $695.94 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $711.88 | $0.00 | $0.00 | $711.88 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $820.72 | $0.00 | $0.00 | $820.72 | $0.00 | $0.00 | 10.5490 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.25 | 8.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | MYERS LINDA L CHECK 000000000010263 | $-1,606.59 | $0.00 |
| 01/19/2026 | Bill | MYERS LINDA L | $1,606.59 | $1,606.59 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,286.76 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-22.92 | $1,286.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,309.68 | $1,309.68 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,301.80 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-22.92 | $1,301.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,324.72 | $1,324.72 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.70 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,026.02 | $13.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,039.72 | $1,039.72 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,052.14 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.70 | $1,052.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,065.84 | $1,065.84 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-13.38 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,029.80 | $13.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,043.18 | $1,043.18 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.38 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,027.06 | $13.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,040.44 | $1,040.44 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-11.74 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-907.70 | $11.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $919.44 | $919.44 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-11.74 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-908.80 | $11.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $920.54 | $920.54 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-900.58 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-7.78 | $900.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $908.36 | $908.36 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.78 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-893.02 | $7.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $900.80 | $900.80 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.34 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-843.60 | $7.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $850.94 | $850.94 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.34 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-838.08 | $7.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $845.42 | $845.42 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-955.54 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.33 | $955.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $963.87 | $963.87 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-477.50 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-477.50 | $477.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $955.00 | $955.00 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-529.86 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-529.86 | $529.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,059.72 | $1,059.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-534.25 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-534.25 | $534.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,068.50 | $1,068.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-519.98 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-519.98 | $519.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,039.96 | $1,039.96 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-507.71 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-507.71 | $507.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,015.42 | $1,015.42 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-500.76 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-500.76 | $500.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,001.52 | $1,001.52 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-481.53 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-481.53 | $481.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $963.06 | $963.06 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-492.47 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-492.47 | $492.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $984.94 | $984.94 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-484.49 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-484.49 | $484.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $968.98 | $968.98 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-453.50 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-453.50 | $453.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $907.00 | $907.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-847.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $847.88 | $847.88 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-832.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $832.68 | $832.68 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-721.83 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $721.83 | $721.83 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-359.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-359.46 | $359.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $718.92 | $718.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-362.92 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-362.92 | $362.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $725.84 | $725.84 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-347.97 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-347.97 | $347.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $695.94 | $695.94 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-355.94 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-355.94 | $355.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $711.88 | $711.88 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-820.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $820.72 | $820.72 |