Tax Account 06-141-12-005
Owners
BEACH JAMES A/CORDOVA BEACH CHRISTINA
655 S CAMEO CT
PUEBLO WEST, CO 81007-3027
Account Summary
| Account ID | 06-141-12-005 |
|---|---|
| Account Type | Real Estate |
| Location | 655 S CAMEO CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,220.36 |
| Taxed incl Special Assessments | $2,220.36 |
| Paid | $2,220.36 |
| 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 | $2,220.36 | $0.00 | $0.00 | $2,220.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,766.26 | $0.00 | $0.00 | $1,766.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,786.54 | $0.00 | $0.00 | $1,786.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,627.62 | $0.00 | $0.00 | $1,627.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,668.74 | $0.00 | $0.00 | $1,668.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,217.56 | $0.00 | $0.00 | $1,217.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,214.54 | $0.00 | $0.00 | $1,214.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,105.10 | $0.00 | $0.00 | $1,105.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,106.42 | $0.00 | $0.00 | $1,106.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,005.88 | $0.00 | $0.00 | $1,005.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $997.50 | $0.00 | $0.00 | $997.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $896.04 | $0.00 | $0.00 | $896.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $890.24 | $0.00 | $0.00 | $890.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $964.65 | $0.00 | $0.00 | $964.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $955.78 | $0.00 | $0.00 | $955.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,010.90 | $0.00 | $0.00 | $1,010.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,018.56 | $0.00 | $0.00 | $1,018.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $897.10 | $0.00 | $0.00 | $897.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $910.94 | $0.00 | $0.00 | $910.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $836.40 | $0.00 | $0.00 | $836.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $804.28 | $0.00 | $0.00 | $804.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $835.22 | $0.00 | $0.00 | $835.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $821.70 | $0.00 | $0.00 | $821.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $897.42 | $0.00 | $0.00 | $897.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $838.92 | $0.00 | $0.00 | $838.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $854.54 | $0.00 | $0.00 | $854.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $849.98 | $0.00 | $0.00 | $849.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $909.00 | $0.00 | $0.00 | $909.00 | $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 | $1.96 | $99.78 | $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 | 30.55 | 30.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .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 |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,110.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,110.18 | $1,110.18 |
| 01/19/2026 | Bill | BEACH JAMES A/CORDOVA BEACH CHRISTINA | $2,220.36 | $2,220.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-868.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.59 | $868.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.59 | $883.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-868.54 | $897.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,766.26 | $1,766.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-878.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.59 | $878.68 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-14.59 | $893.27 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-878.68 | $907.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,786.54 | $1,786.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-803.09 | $10.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-803.09 | $813.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.72 | $1,616.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,627.62 | $1,627.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-823.65 | $10.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.72 | $834.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-823.65 | $845.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,668.74 | $1,668.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-600.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.81 | $600.97 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.81 | $608.78 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-600.97 | $616.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,217.56 | $1,217.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-599.46 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.81 | $599.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-599.46 | $607.27 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.81 | $1,206.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,214.54 | $1,214.54 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-545.50 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.05 | $545.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-545.50 | $552.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.05 | $1,098.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,105.10 | $1,105.10 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.05 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-546.16 | $7.05 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.05 | $553.21 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-546.16 | $560.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,106.42 | $1,106.42 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-498.64 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $498.64 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $502.94 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-498.64 | $507.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,005.88 | $1,005.88 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-494.45 | $4.30 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $498.75 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-494.45 | $503.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $997.50 | $997.50 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.86 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-444.16 | $3.86 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-444.16 | $448.02 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.86 | $892.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $896.04 | $896.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.86 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-441.26 | $3.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.86 | $445.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-441.26 | $448.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $890.24 | $890.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-478.16 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $478.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $482.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-478.16 | $486.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $964.65 | $964.65 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-477.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-477.89 | $477.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $955.78 | $955.78 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-505.45 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-505.45 | $505.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,010.90 | $1,010.90 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-509.28 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-509.28 | $509.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,018.56 | $1,018.56 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-448.55 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-448.55 | $448.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $897.10 | $897.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-455.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-455.47 | $455.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $910.94 | $910.94 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-418.20 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-418.20 | $418.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $836.40 | $836.40 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-402.14 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-402.14 | $402.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $804.28 | $804.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-417.61 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-417.61 | $417.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $835.22 | $835.22 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-410.85 | $0.00 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-410.85 | $410.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $821.70 | $821.70 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-448.71 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-448.71 | $448.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $897.42 | $897.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-419.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-419.46 | $419.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $838.92 | $838.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-427.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-427.27 | $427.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $854.54 | $854.54 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-424.99 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-424.99 | $424.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $849.98 | $849.98 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-454.50 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-454.50 | $454.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $909.00 | $909.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $99.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $0.00 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |