Tax Account 06-160-25-014
Owners
BEAUVAIS DONALD L/BEAUVAIS SARAH R
1046 S MCCULLOCH WAY
PUEBLO WEST, CO 81007-3193
Account Summary
| Account ID | 06-160-25-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1046 S MCCULLOCH WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,988.60 |
| Taxed incl Special Assessments | $5,988.60 |
| Paid | $5,988.60 |
| 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 | $5,988.60 | $0.00 | $0.00 | $5,988.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,223.60 | $0.00 | $0.00 | $5,223.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,284.70 | $0.00 | $0.00 | $5,284.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,279.90 | $0.00 | $0.00 | $5,279.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,412.14 | $0.00 | $0.00 | $5,412.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,245.86 | $0.00 | $0.00 | $4,245.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,234.18 | $0.00 | $0.00 | $4,234.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,620.50 | $0.00 | $0.00 | $1,620.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $3.45 | $348.47 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $14.68 | $504.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $134.08 | $0.00 | $2.68 | $136.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $134.20 | $0.00 | $1.34 | $135.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $133.32 | $0.00 | $0.00 | $133.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $156.01 | $10.00 | $7.80 | $173.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $154.58 | $10.00 | $9.27 | $173.85 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $173.40 | $0.00 | $7.80 | $181.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $174.76 | $0.00 | $6.99 | $181.75 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $174.82 | $0.00 | $5.24 | $180.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $177.52 | $0.00 | $5.33 | $182.85 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $13.86 | $360.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $13.33 | $346.53 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $5.56 | $283.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $5.47 | $279.01 | $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 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $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 | 81.85 | 82.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 75.77 | 76.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 75.77 | 76.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 68.86 | 69.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 68.86 | 69.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.90 | 54.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.90 | 54.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.34 | 1.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-2,994.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-2,994.30 | $2,994.30 |
| 01/19/2026 | Bill | BEAUVAIS DONALD L/BEAUVAIS SARAH R | $5,988.60 | $5,988.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,573.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-38.27 | $2,573.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,573.53 | $2,611.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-38.27 | $5,185.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,223.60 | $5,223.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,604.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-38.27 | $2,604.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-38.27 | $2,642.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,604.08 | $2,680.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,284.70 | $5,284.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,605.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-34.78 | $2,605.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,605.17 | $2,639.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-34.78 | $5,245.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,279.90 | $5,279.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,671.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-34.78 | $2,671.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,671.29 | $2,706.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-34.78 | $5,377.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,412.14 | $5,412.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-27.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,095.71 | $27.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-27.22 | $2,122.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,095.71 | $2,150.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,245.86 | $4,245.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-27.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,089.87 | $27.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-27.22 | $2,117.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,089.87 | $2,144.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,234.18 | $4,234.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-799.91 | $10.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-799.91 | $810.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.34 | $1,610.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,620.50 | $1,620.50 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-347.36 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-1.11 | $347.36 |
| 05/22/2018 | INTEREST | 2017 Interest/Penalty | $3.45 | $348.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-1.19 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-503.09 | $1.19 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $14.68 | $504.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-135.58 | $0.00 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.18 | $135.58 |
| 06/28/2016 | INTEREST | 2015 Interest/Penalty | $2.68 | $136.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $134.08 | $134.08 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.17 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-134.37 | $1.17 |
| 05/27/2015 | INTEREST | 2014 Interest/Penalty | $1.34 | $135.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $134.20 | $134.20 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-132.16 | $1.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $133.32 | $133.32 |
| 09/24/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2013 | PAYMENT | 2012 - Bill Payment | $-162.39 | $10.00 |
| 09/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.42 | $172.39 |
| 09/24/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $173.81 |
| 09/24/2013 | INTEREST | 2012 Interest/Penalty | $7.80 | $163.81 |
| 09/24/2013 | LIEN | 2011 Redemption Payment | $-211.45 | $156.01 |
| 09/24/2013 | LIEN | 2011 Redemption Interest/Fee | $25.60 | $367.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $156.01 | $341.86 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-163.85 | $185.85 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $349.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $359.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $9.27 | $349.70 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $185.85 | $340.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $154.58 | $154.58 |
| 08/17/2011 | PAYMENT | 2010 - Bill Payment | $-89.30 | $0.00 |
| 08/11/2011 | PAYMENT | 2010 - Bill Payment | $-91.90 | $89.30 |
| 08/11/2011 | INTEREST | 2010 Interest/Penalty | $7.80 | $181.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $173.40 | $173.40 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-181.75 | $0.00 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $6.99 | $181.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.76 | $174.76 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-180.06 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $5.24 | $180.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.82 | $174.82 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-182.85 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $5.33 | $182.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $177.52 | $177.52 |
| 09/04/2007 | PAYMENT | 2006 - Bill Payment | $-360.38 | $0.00 |
| 09/04/2007 | INTEREST | 2006 Interest/Penalty | $13.86 | $360.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 08/29/2006 | PAYMENT | 2005 - Bill Payment | $-346.53 | $0.00 |
| 08/29/2006 | INTEREST | 2005 Interest/Penalty | $13.33 | $346.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 06/23/2005 | PAYMENT | 2004 - Bill Payment | $-283.60 | $0.00 |
| 06/23/2005 | INTEREST | 2004 Interest/Penalty | $5.56 | $283.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-279.01 | $0.00 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $5.47 | $279.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $187.80 | $187.80 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $186.80 | $186.80 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-140.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $140.54 | $140.54 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-140.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $140.18 | $140.18 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $142.82 | $142.82 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $142.82 | $142.82 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $142.82 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.82 | $142.82 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-137.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.12 | $137.12 |