Tax Account 06-154-11-022
Owners
BEGGS MICHAEL
923 S HONEYSUCKLE DR
PUEBLO WEST, CO 81007-6308
Account Summary
| Account ID | 06-154-11-022 |
|---|---|
| Account Type | Real Estate |
| Location | 923 S HONEYSUCKLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,319.37 |
| Taxed incl Special Assessments | $2,319.37 |
| Paid | $1,159.69 |
| Bill Total | $2,319.37 |
| Interest | $0.00 |
| Bill Balance | $1,159.68 |
| Prior Billed* | $1,159.68 |
| Total Account Balance** | $1,159.68 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,936.48 | $0.00 | $0.00 | $1,936.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,958.74 | $0.00 | $0.00 | $1,958.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,933.56 | $0.00 | $0.00 | $1,933.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,981.70 | $0.00 | $0.00 | $1,981.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,459.06 | $0.00 | $0.00 | $1,459.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,455.58 | $0.00 | $0.00 | $1,455.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,297.76 | $0.00 | $0.00 | $1,297.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,299.32 | $0.00 | $0.00 | $1,299.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,229.62 | $0.00 | $0.00 | $1,229.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,219.40 | $0.00 | $0.00 | $1,219.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,163.74 | $0.00 | $0.00 | $1,163.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,156.18 | $0.00 | $0.00 | $1,156.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,168.78 | $0.00 | $0.00 | $1,168.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,158.02 | $0.00 | $0.00 | $1,158.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,235.40 | $0.00 | $0.00 | $1,235.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,245.24 | $0.00 | $0.00 | $1,245.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,241.74 | $0.00 | $0.00 | $1,241.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,260.92 | $0.00 | $0.00 | $1,260.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $12.60 | $264.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $4.92 | $250.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $0.00 | $6.74 | $231.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $8.93 | $232.29 | $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 | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $76.26 | $0.00 | $0.00 | $76.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 31.92 | 16.11 | 16.13 | 16.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,159.69 | $1,159.68 |
| 01/19/2026 | Bill | BEGGS MICHAEL | $2,319.37 | $2,319.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-952.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.76 | $952.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-952.48 | $968.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.76 | $1,920.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,936.48 | $1,936.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-963.61 | $15.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-963.61 | $979.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.76 | $1,942.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,958.74 | $1,958.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-954.04 | $12.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.74 | $966.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-954.04 | $979.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,933.56 | $1,933.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-978.11 | $12.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.74 | $990.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-978.11 | $1,003.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,981.70 | $1,981.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-720.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.36 | $720.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.36 | $729.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-720.17 | $738.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,459.06 | $1,459.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-718.43 | $9.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-718.43 | $727.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.36 | $1,446.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,455.58 | $1,455.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-640.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.28 | $640.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-640.60 | $648.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.28 | $1,289.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,297.76 | $1,297.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-641.38 | $8.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-641.38 | $649.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.28 | $1,291.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,299.32 | $1,299.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-609.55 | $5.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $614.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-609.55 | $620.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,229.62 | $1,229.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-604.44 | $5.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $609.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-604.44 | $614.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,219.40 | $1,219.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-576.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $576.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $581.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-576.85 | $586.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,163.74 | $1,163.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-573.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $573.07 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $578.09 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-573.07 | $583.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,156.18 | $1,156.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-579.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $579.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-579.34 | $584.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $1,163.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,168.78 | $1,168.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-579.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-579.01 | $579.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,158.02 | $1,158.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-617.70 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-617.70 | $617.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,235.40 | $1,235.40 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-622.62 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-622.62 | $622.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,245.24 | $1,245.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-620.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-620.87 | $620.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,241.74 | $1,241.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-630.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-630.46 | $630.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,260.92 | $1,260.92 |
| 09/11/2007 | PAYMENT | 2006 - Bill Payment | $-264.62 | $0.00 |
| 09/11/2007 | INTEREST | 2006 Interest/Penalty | $12.60 | $264.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-250.72 | $0.00 |
| 06/10/2002 | INTEREST | 2001 Interest/Penalty | $4.92 | $250.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-231.30 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $6.74 | $231.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-232.29 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $8.93 | $232.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $53.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-76.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $76.26 | $76.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |