Tax Account 06-132-10-011
Owners
BEVERLY JENELE/BEVERLY PATRICK
572 S ROGERS DR
PUEBLO WEST, CO 81007-5401
Account Summary
| Account ID | 06-132-10-011 |
|---|---|
| Account Type | Real Estate |
| Location | 572 S ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,424.24 |
| Taxed incl Special Assessments | $2,424.24 |
| Paid | $2,424.24 |
| 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 | $2,424.24 | $0.00 | $0.00 | $2,424.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,292.94 | $0.00 | $0.00 | $2,292.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,319.28 | $0.00 | $0.00 | $2,319.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,087.28 | $0.00 | $0.00 | $2,087.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,139.66 | $0.00 | $0.00 | $2,139.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,675.50 | $0.00 | $0.00 | $1,675.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,670.92 | $0.00 | $0.00 | $1,670.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,447.64 | $0.00 | $0.00 | $1,447.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,449.38 | $0.00 | $0.00 | $1,449.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,262.80 | $0.00 | $0.00 | $1,262.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,252.28 | $0.00 | $0.00 | $1,252.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,144.90 | $0.00 | $0.00 | $1,144.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,137.46 | $0.00 | $0.00 | $1,137.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,211.63 | $0.00 | $0.00 | $1,211.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,200.50 | $0.00 | $0.00 | $1,200.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,306.00 | $0.00 | $0.00 | $1,306.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,316.14 | $0.00 | $0.00 | $1,316.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,313.68 | $0.00 | $0.00 | $1,313.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,333.96 | $0.00 | $0.00 | $1,333.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,274.16 | $0.00 | $0.00 | $1,274.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,225.22 | $0.00 | $0.00 | $1,225.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,261.84 | $0.00 | $0.00 | $1,261.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,241.40 | $10.00 | $74.48 | $1,325.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,295.56 | $0.00 | $0.00 | $1,295.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,211.10 | $0.00 | $0.00 | $1,211.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,083.08 | $0.00 | $0.00 | $1,083.08 | $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 | $0.00 | $127.72 | $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 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $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 | 33.36 | 33.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.37 | 10.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,212.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,212.12 | $1,212.12 |
| 01/19/2026 | Bill | BEVERLY JENELE/BEVERLY PATRICK | $2,424.24 | $2,424.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,128.27 | $18.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,128.27 | $1,146.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.20 | $2,274.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,292.94 | $2,292.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,141.44 | $18.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.20 | $1,159.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,141.44 | $1,177.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,319.28 | $2,319.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,029.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.75 | $1,029.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.75 | $1,043.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,029.89 | $1,057.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,087.28 | $2,087.28 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-13.75 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,056.08 | $13.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,056.08 | $1,069.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.75 | $2,125.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,139.66 | $2,139.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-827.01 | $10.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.74 | $837.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-827.01 | $848.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,675.50 | $1,675.50 |
| 01/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.48 | $0.00 |
| 01/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,649.44 | $21.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,670.92 | $1,670.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-714.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.24 | $714.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.24 | $723.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-714.58 | $733.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,447.64 | $1,447.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-715.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.24 | $715.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-715.45 | $724.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.24 | $1,440.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,449.38 | $1,449.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-626.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $626.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-626.00 | $631.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $1,257.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,262.80 | $1,262.80 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-10.80 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,241.48 | $10.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,252.28 | $1,252.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-567.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $567.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $572.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-567.51 | $577.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,144.90 | $1,144.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-563.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $563.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $568.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-563.79 | $573.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,137.46 | $1,137.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-600.58 | $5.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-600.58 | $605.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $1,206.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,211.63 | $1,211.63 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-600.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-600.25 | $600.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,200.50 | $1,200.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-653.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-653.00 | $653.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,306.00 | $1,306.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-658.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-658.07 | $658.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,316.14 | $1,316.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-656.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-656.84 | $656.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,313.68 | $1,313.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-666.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-666.98 | $666.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,333.96 | $1,333.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-637.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-637.08 | $637.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,274.16 | $1,274.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-612.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-612.61 | $612.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,225.22 | $1,225.22 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,261.84 | $0.00 |
| 02/02/2005 | LIEN | 2003 Redemption Payment | $-1,403.37 | $1,261.84 |
| 02/02/2005 | LIEN | 2003 Redemption Interest/Fee | $73.49 | $2,665.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,261.84 | $2,591.72 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,329.88 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,315.88 | $1,339.88 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,655.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $74.48 | $2,645.76 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,329.88 | $2,571.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,241.40 | $1,241.40 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,295.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,295.56 | $1,295.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-605.55 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-605.55 | $605.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,211.10 | $1,211.10 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-541.54 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-541.54 | $541.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,083.08 | $1,083.08 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-88.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-88.72 | $88.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-36.67 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-36.67 | $36.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-39.56 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-81.49 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $2.37 | $81.49 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |