Tax Account 06-141-10-029
Owners
BEKEZA WILLIAM T/BEKEZA TAYLOR/BEKEZA JACQUELINE K
695 S DUMONT DR
PUEBLO WEST, CO 81007-1641
Account Summary
| Account ID | 06-141-10-029 |
|---|---|
| Account Type | Real Estate |
| Location | 695 S DUMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,634.93 |
| Taxed incl Special Assessments | $2,634.93 |
| Paid | $2,634.93 |
| 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 | $2,634.93 | $0.00 | $0.00 | $2,634.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,123.72 | $0.00 | $0.00 | $2,123.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,148.12 | $0.00 | $0.00 | $2,148.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,908.56 | $0.00 | $0.00 | $1,908.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,956.68 | $0.00 | $0.00 | $1,956.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,413.94 | $0.00 | $0.00 | $1,413.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,409.80 | $0.00 | $0.00 | $1,409.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,276.16 | $0.00 | $0.00 | $1,276.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,277.70 | $0.00 | $0.00 | $1,277.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,181.86 | $0.00 | $0.00 | $1,181.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,172.04 | $0.00 | $0.00 | $1,172.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,050.76 | $0.00 | $0.00 | $1,050.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,043.96 | $0.00 | $0.00 | $1,043.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,120.46 | $0.00 | $0.00 | $1,120.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,110.16 | $0.00 | $0.00 | $1,110.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,159.44 | $0.00 | $0.00 | $1,159.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,010.58 | $0.00 | $0.00 | $1,010.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,007.98 | $0.00 | $0.00 | $1,007.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,023.54 | $0.00 | $0.00 | $1,023.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $942.86 | $0.00 | $0.00 | $942.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $906.64 | $0.00 | $0.00 | $906.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $939.90 | $0.00 | $28.20 | $968.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $924.68 | $0.00 | $13.87 | $938.55 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,008.12 | $10.00 | $60.49 | $1,078.61 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $942.42 | $10.00 | $32.98 | $985.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $842.62 | $0.00 | $0.00 | $842.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $838.12 | $0.00 | $0.00 | $838.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,317.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,317.47 | $1,317.46 |
| 01/19/2026 | Bill | BEKEZA WILLIAM T/BEKEZA TAYLOR/BEKEZA JACQUELINE K | $2,634.93 | $2,634.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.82 | $17.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.04 | $1,061.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.82 | $1,078.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,123.72 | $2,123.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,057.02 | $17.04 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.04 | $1,074.06 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,057.02 | $1,091.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,148.12 | $2,148.12 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-941.71 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.57 | $941.71 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.57 | $954.28 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-941.71 | $966.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,908.56 | $1,908.56 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.57 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-965.77 | $12.57 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.57 | $978.34 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-965.77 | $990.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,956.68 | $1,956.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-697.91 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.06 | $697.91 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-697.91 | $706.97 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.06 | $1,404.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,413.94 | $1,413.94 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.06 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-695.84 | $9.06 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-695.84 | $704.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.06 | $1,400.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,409.80 | $1,409.80 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-629.94 | $8.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $638.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-629.94 | $646.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,276.16 | $1,276.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-630.71 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $630.71 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-630.71 | $638.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $1,269.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,277.70 | $1,277.70 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-585.87 | $5.06 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-585.87 | $590.93 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $1,176.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,181.86 | $1,181.86 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-580.96 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $580.96 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-580.96 | $586.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $1,166.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,172.04 | $1,172.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-520.85 | $4.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-520.85 | $525.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $1,046.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,050.76 | $1,050.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-517.45 | $4.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $521.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-517.45 | $526.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,043.96 | $1,043.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-555.39 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $555.39 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $560.23 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-555.39 | $565.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,120.46 | $1,120.46 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-555.08 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-555.08 | $555.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,110.16 | $1,110.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-579.72 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-579.72 | $579.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,159.44 | $1,159.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-505.29 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-505.29 | $505.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,010.58 | $1,010.58 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-503.99 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-503.99 | $503.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,007.98 | $1,007.98 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-511.77 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-511.77 | $511.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,023.54 | $1,023.54 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-471.43 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-471.43 | $471.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $942.86 | $942.86 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-453.32 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-453.32 | $453.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $906.64 | $906.64 |
| 07/26/2005 | PAYMENT | 2004 - Bill Payment | $-968.10 | $0.00 |
| 07/26/2005 | INTEREST | 2004 Interest/Penalty | $28.20 | $968.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $939.90 | $939.90 |
| 08/03/2004 | PAYMENT | 2003 - Bill Payment | $-471.59 | $0.00 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-466.96 | $471.59 |
| 03/30/2004 | INTEREST | 2003 Interest/Penalty | $13.87 | $938.55 |
| 03/30/2004 | LIEN | 2002 Redemption Payment | $-1,149.16 | $924.68 |
| 03/30/2004 | LIEN | 2002 Redemption Interest/Fee | $66.55 | $2,073.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $924.68 | $2,007.29 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,068.61 | $1,082.61 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,151.22 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $60.49 | $2,161.22 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,100.73 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,082.61 | $2,090.73 |
| 01/28/2003 | LIEN | 2001 Redemption Payment | $-532.74 | $1,008.12 |
| 01/28/2003 | LIEN | 2001 Redemption Interest/Fee | $23.97 | $1,540.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,008.12 | $1,516.89 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-494.77 | $508.77 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,003.54 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,013.54 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $508.77 | $1,003.54 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-480.63 | $494.77 |
| 04/30/2002 | INTEREST | 2001 Interest/Penalty | $32.98 | $975.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $942.42 | $942.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-421.31 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-421.31 | $421.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $842.62 | $842.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-419.06 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-419.06 | $419.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $838.12 | $838.12 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |