Tax Account 06-132-08-012
Owners
CORTEZ FERREN CARRIE MICHELLE/BONNER CARRIE M
84 E BESHOAR DR
PUEBLO WEST, CO 81007-2777
Account Summary
| Account ID | 06-132-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 84 E BESHOAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,220.93 |
| Taxed incl Special Assessments | $2,220.93 |
| Paid | $2,220.93 |
| 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 | $2,220.93 | $0.00 | $0.00 | $2,220.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,953.52 | $0.00 | $0.00 | $1,953.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,975.96 | $0.00 | $0.00 | $1,975.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,620.78 | $0.00 | $0.00 | $1,620.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,661.72 | $0.00 | $0.00 | $1,661.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,327.76 | $0.00 | $0.00 | $1,327.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,323.86 | $0.00 | $0.00 | $1,323.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,148.48 | $0.00 | $0.00 | $1,148.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,149.88 | $0.00 | $0.00 | $1,149.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,091.92 | $0.00 | $0.00 | $1,091.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,082.84 | $0.00 | $0.00 | $1,082.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $980.04 | $0.00 | $0.00 | $980.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $973.68 | $0.00 | $0.00 | $973.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,027.52 | $0.00 | $0.00 | $1,027.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,018.06 | $0.00 | $0.00 | $1,018.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $962.36 | $0.00 | $0.00 | $962.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $969.64 | $0.00 | $0.00 | $969.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $968.02 | $0.00 | $0.00 | $968.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $982.96 | $0.00 | $0.00 | $982.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $936.34 | $0.00 | $0.00 | $936.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $900.38 | $0.00 | $0.00 | $900.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $938.78 | $0.00 | $0.00 | $938.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $923.58 | $0.00 | $0.00 | $923.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $947.44 | $0.00 | $0.00 | $947.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $885.68 | $0.00 | $0.00 | $885.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $818.78 | $0.00 | $0.00 | $818.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $709.77 | $0.00 | $0.00 | $709.77 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $741.60 | $0.00 | $0.00 | $741.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $748.74 | $0.00 | $0.00 | $748.74 | $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 | $327.26 | $0.00 | $0.00 | $327.26 | $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 | $62.24 | $13.50 | $3.73 | $79.47 | $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 | 30.55 | 30.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,110.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,110.47 | $1,110.46 |
| 01/19/2026 | Bill | CORTEZ FERREN CARRIE MICHELLE/BONNER CARRIE M | $2,220.93 | $2,220.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-960.88 | $15.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.88 | $976.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-960.88 | $992.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,953.52 | $1,953.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-972.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.88 | $972.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.88 | $987.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-972.10 | $1,003.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,975.96 | $1,975.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-799.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.67 | $799.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.67 | $810.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-799.72 | $821.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,620.78 | $1,620.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-820.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.67 | $820.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-820.19 | $830.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.67 | $1,651.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,661.72 | $1,661.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-655.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.51 | $655.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-655.37 | $663.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.51 | $1,319.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,327.76 | $1,327.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-653.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.51 | $653.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.51 | $661.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-653.42 | $670.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,323.86 | $1,323.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-566.91 | $7.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.33 | $574.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-566.91 | $581.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,148.48 | $1,148.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-567.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.33 | $567.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-567.61 | $574.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.33 | $1,142.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,149.88 | $1,149.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-541.29 | $4.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-541.29 | $545.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.67 | $1,087.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,091.92 | $1,091.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-536.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.67 | $536.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-536.75 | $541.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.67 | $1,078.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,082.84 | $1,082.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-485.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.22 | $485.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-485.80 | $490.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.22 | $975.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $980.04 | $980.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-482.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.22 | $482.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.22 | $486.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-482.62 | $491.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $973.68 | $973.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-509.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $509.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-509.32 | $513.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $1,023.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,027.52 | $1,027.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-509.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-509.03 | $509.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,018.06 | $1,018.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-481.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-481.18 | $481.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $962.36 | $962.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-484.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-484.82 | $484.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $969.64 | $969.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-484.01 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-484.01 | $484.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $968.02 | $968.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-491.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-491.48 | $491.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $982.96 | $982.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-468.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-468.17 | $468.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $936.34 | $936.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-450.19 | $0.00 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-450.19 | $450.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $900.38 | $900.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-469.39 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-469.39 | $469.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $938.78 | $938.78 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-461.79 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-461.79 | $461.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $923.58 | $923.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-473.72 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-473.72 | $473.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $947.44 | $947.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-442.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-442.84 | $442.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $885.68 | $885.68 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-409.39 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-409.39 | $409.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $818.78 | $818.78 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-354.88 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-354.89 | $354.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $709.77 | $709.77 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-370.80 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-370.80 | $370.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $741.60 | $741.60 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-374.37 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-374.37 | $374.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $748.74 | $748.74 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $35.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $73.34 |
| 02/02/1996 | LIEN | 1994 Redemption Payment | $-94.06 | $327.26 |
| 02/02/1996 | LIEN | 1994 Redemption Interest/Fee | $8.36 | $421.32 |
| 02/02/1996 | LIEN | 1993 Redemption Payment | $-105.84 | $412.96 |
| 02/02/1996 | LIEN | 1993 Redemption Interest/Fee | $22.37 | $518.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $327.26 | $496.43 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $85.70 | $169.17 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-80.70 | $83.47 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $164.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $162.59 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $83.47 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-65.97 | $96.97 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $162.94 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.73 | $149.44 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $83.47 | $145.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 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 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |