Tax Account 06-132-18-001
Owners
BROWN CURTIS M/BROWN VIANNE R
129 E BESHOAR DR
PUEBLO WEST, CO 81007-2702
Account Summary
| Account ID | 06-132-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 129 E BESHOAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,268.65 |
| Taxed incl Special Assessments | $2,268.65 |
| Paid | $2,268.65 |
| 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 | $2,268.65 | $0.00 | $0.00 | $2,268.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,962.52 | $0.00 | $0.00 | $1,962.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,985.06 | $0.00 | $0.00 | $1,985.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,640.96 | $0.00 | $0.00 | $1,640.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,681.74 | $0.00 | $0.00 | $1,681.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,542.22 | $0.00 | $0.00 | $1,542.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,538.02 | $0.00 | $0.00 | $1,538.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,331.86 | $0.00 | $0.00 | $1,331.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,333.46 | $0.00 | $0.00 | $1,333.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,265.90 | $0.00 | $0.00 | $1,265.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,255.38 | $0.00 | $0.00 | $1,255.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,138.74 | $0.00 | $0.00 | $1,138.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,131.36 | $0.00 | $0.00 | $1,131.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,229.54 | $0.00 | $0.00 | $1,229.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,218.24 | $0.00 | $0.00 | $1,218.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,368.78 | $0.00 | $0.00 | $1,368.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,381.06 | $0.00 | $0.00 | $1,381.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,358.64 | $0.00 | $0.00 | $1,358.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,353.22 | $0.00 | $0.00 | $1,353.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,355.64 | $0.00 | $0.00 | $1,355.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,303.56 | $0.00 | $0.00 | $1,303.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,335.00 | $0.00 | $0.00 | $1,335.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,313.38 | $0.00 | $0.00 | $1,313.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $609.46 | $0.00 | $0.00 | $609.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,139.46 | $0.00 | $0.00 | $1,139.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,036.38 | $0.00 | $0.00 | $1,036.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $898.41 | $0.00 | $0.00 | $898.41 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $995.48 | $0.00 | $0.00 | $995.48 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $1,005.06 | $0.00 | $0.00 | $1,005.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $672.04 | $0.00 | $0.00 | $672.04 | $0.00 | $0.00 | 9.5595 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,134.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,134.33 | $1,134.32 |
| 01/19/2026 | Bill | BROWN CURTIS M/BROWN VIANNE R | $2,268.65 | $2,268.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-965.32 | $15.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.94 | $981.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-965.32 | $997.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,962.52 | $1,962.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-976.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.94 | $976.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.94 | $992.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-976.59 | $1,008.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,985.06 | $1,985.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-809.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.81 | $809.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-809.67 | $820.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.81 | $1,630.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,640.96 | $1,640.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-830.06 | $10.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-830.06 | $840.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.81 | $1,670.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,681.74 | $1,681.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-761.22 | $9.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-761.22 | $771.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.89 | $1,532.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,542.22 | $1,542.22 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.89 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-759.12 | $9.89 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-759.12 | $769.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.89 | $1,528.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,538.02 | $1,538.02 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-657.43 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.50 | $657.43 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.50 | $665.93 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-657.43 | $674.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,331.86 | $1,331.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-658.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.50 | $658.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.50 | $666.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-658.23 | $675.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,333.46 | $1,333.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-627.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.42 | $627.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.42 | $632.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-627.53 | $638.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,265.90 | $1,265.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-622.27 | $5.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-622.27 | $627.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $1,249.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,255.38 | $1,255.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-564.46 | $4.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.91 | $569.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-564.46 | $574.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,138.74 | $1,138.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-560.77 | $4.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-560.77 | $565.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $1,126.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,131.36 | $1,131.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-609.46 | $5.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-609.46 | $614.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $1,224.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,229.54 | $1,229.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-609.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-609.12 | $609.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,218.24 | $1,218.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-684.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-684.39 | $684.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,368.78 | $1,368.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-690.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-690.53 | $690.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,381.06 | $1,381.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-679.32 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-679.32 | $679.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,358.64 | $1,358.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-676.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-676.61 | $676.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,353.22 | $1,353.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-677.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-677.82 | $677.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,355.64 | $1,355.64 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-651.78 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-651.78 | $651.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,303.56 | $1,303.56 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-667.50 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-667.50 | $667.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,335.00 | $1,335.00 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-656.69 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-656.69 | $656.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,313.38 | $1,313.38 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-609.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $609.46 | $609.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-569.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-569.73 | $569.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,139.46 | $1,139.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-518.19 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-518.19 | $518.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,036.38 | $1,036.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-449.20 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-449.21 | $449.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $898.41 | $898.41 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-497.74 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-497.74 | $497.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $995.48 | $995.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-502.53 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-502.53 | $502.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,005.06 | $1,005.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-336.02 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-336.02 | $336.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $672.04 | $672.04 |