Tax Account 06-241-05-018
Owners
BECKER DAVID M
315 E COUNTRYSIDE DR
PUEBLO WEST, CO 81007-6334
Account Summary
| Account ID | 06-241-05-018 |
|---|---|
| Account Type | Real Estate |
| Location | 315 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,171.06 |
| Taxed incl Special Assessments | $1,171.06 |
| Paid | $1,171.06 |
| 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 | $1,171.06 | $0.00 | $0.00 | $1,171.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $710.94 | $0.00 | $0.00 | $710.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $719.06 | $0.00 | $0.00 | $719.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $763.60 | $0.00 | $0.00 | $763.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $783.86 | $0.00 | $0.00 | $783.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $572.20 | $0.00 | $0.00 | $572.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $570.34 | $0.00 | $0.00 | $570.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $432.12 | $0.00 | $0.00 | $432.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $432.66 | $0.00 | $0.00 | $432.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $369.64 | $0.00 | $0.00 | $369.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $252.90 | $0.00 | $0.00 | $252.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $0.00 | $0.00 | $106.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $0.00 | $105.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $0.00 | $106.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $3.16 | $108.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $0.00 | $106.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $1.08 | $108.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $0.00 | $109.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $1.32 | $133.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $42.06 | $0.00 | $0.00 | $42.06 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | BECKER DAVID M CHECK 1515 C KW | $-1,171.06 | $0.00 |
| 01/19/2026 | Bill | BECKER DAVID M | $1,171.06 | $1,171.06 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-14.72 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-696.22 | $14.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $710.94 | $710.94 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-14.72 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-704.34 | $14.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $719.06 | $719.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-376.77 | $5.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-376.77 | $381.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.03 | $758.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $763.60 | $763.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $5.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $391.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.03 | $778.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $783.86 | $783.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-282.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.67 | $282.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.67 | $286.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-282.43 | $289.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $572.20 | $572.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-281.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.67 | $281.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.67 | $285.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-281.50 | $288.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $570.34 | $570.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-213.30 | $2.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $216.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-213.30 | $218.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $432.12 | $432.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-213.57 | $2.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-213.57 | $216.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.76 | $429.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $432.66 | $432.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-183.24 | $1.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-183.24 | $184.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.58 | $368.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $369.64 | $369.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-125.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.09 | $125.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-125.36 | $126.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.09 | $251.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $252.90 | $252.90 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-105.70 | $0.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-105.00 | $0.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-105.50 | $0.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-108.60 | $0.00 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $3.16 | $108.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-106.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 05/13/2009 | PAYMENT | 2008 - Bill Payment | $-108.98 | $0.00 |
| 05/13/2009 | INTEREST | 2008 Interest/Penalty | $1.08 | $108.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-109.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-117.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-133.32 | $0.00 |
| 05/12/2003 | INTEREST | 2002 Interest/Penalty | $1.32 | $133.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-48.47 | $0.00 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-65.23 | $48.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $48.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-98.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-21.03 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-21.03 | $21.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $42.06 | $42.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |