Tax Account 06-242-03-018
Owners
BEENE LELAND W/ BEENE BETTY L
11 E ROLLING HILLS DR
PUEBLO WEST, CO 81007-5084
Account Summary
| Account ID | 06-242-03-018 |
|---|---|
| Account Type | Real Estate |
| Location | 11 E ROLLING HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,907.22 |
| Taxed incl Special Assessments | $1,907.22 |
| Paid | $1,907.22 |
| 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 | $1,907.22 | $0.00 | $0.00 | $1,907.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $731.14 | $0.00 | $0.00 | $731.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $739.40 | $0.00 | $0.00 | $739.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,169.98 | $0.00 | $0.00 | $1,169.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,199.82 | $0.00 | $0.00 | $1,199.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $834.74 | $0.00 | $0.00 | $834.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $831.48 | $0.00 | $0.00 | $831.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $646.88 | $0.00 | $0.00 | $646.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $647.66 | $0.00 | $0.00 | $647.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $631.16 | $0.00 | $0.00 | $631.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $625.90 | $0.00 | $0.00 | $625.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $587.70 | $0.00 | $0.00 | $587.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $583.90 | $0.00 | $0.00 | $583.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $595.52 | $0.00 | $0.00 | $595.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $590.04 | $0.00 | $0.00 | $590.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $709.74 | $0.00 | $0.00 | $709.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $716.00 | $0.00 | $0.00 | $716.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $728.26 | $0.00 | $0.00 | $728.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $739.50 | $0.00 | $0.00 | $739.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $854.88 | $0.00 | $0.00 | $854.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $822.04 | $0.00 | $0.00 | $822.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $786.82 | $0.00 | $0.00 | $786.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $774.08 | $0.00 | $0.00 | $774.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $821.82 | $0.00 | $0.00 | $821.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $768.26 | $0.00 | $7.68 | $775.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $856.54 | $0.00 | $0.00 | $856.54 | $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 | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $86.06 | $0.00 | $0.00 | $86.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $178.28 | $0.00 | $0.00 | $178.28 | $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 | $3.23 | $74.97 | $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 | 26.23 | 26.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-953.61 | $0.00 |
| 03/05/2026 | PAYMENT | LOANCARE CHECK 5010254891 | $-953.61 | $953.61 |
| 01/19/2026 | Bill | BEENE LELAND W/ BEENE BETTY L | $1,907.22 | $1,907.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-353.54 | $12.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.03 | $365.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-353.54 | $377.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $731.14 | $731.14 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.03 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-357.67 | $12.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.03 | $369.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-357.67 | $381.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $739.40 | $739.40 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-7.71 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-577.28 | $7.71 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-577.28 | $584.99 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-7.71 | $1,162.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,169.98 | $1,169.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-592.20 | $7.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-592.20 | $599.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.71 | $1,192.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,199.82 | $1,199.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-412.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.35 | $412.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.35 | $417.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-412.02 | $422.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $834.74 | $834.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-410.39 | $5.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-410.39 | $415.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.35 | $826.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $831.48 | $831.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-319.31 | $4.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.13 | $323.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-319.31 | $327.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $646.88 | $646.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-319.70 | $4.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-319.70 | $323.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.13 | $643.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $647.66 | $647.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-312.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.70 | $312.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.70 | $315.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-312.88 | $318.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $631.16 | $631.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-310.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.70 | $310.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.70 | $312.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-310.25 | $315.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $625.90 | $625.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-291.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $291.32 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $293.85 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-291.32 | $296.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $587.70 | $587.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-289.42 | $2.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-289.42 | $291.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $581.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $583.90 | $583.90 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.57 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-295.19 | $2.57 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-2.57 | $297.76 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-295.19 | $300.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $595.52 | $595.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-295.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-295.02 | $295.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $590.04 | $590.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-354.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-354.87 | $354.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $709.74 | $709.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-358.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-358.00 | $358.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $716.00 | $716.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-364.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-364.13 | $364.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $728.26 | $728.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-369.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-369.75 | $369.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $739.50 | $739.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-427.44 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-427.44 | $427.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $854.88 | $854.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-411.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-411.02 | $411.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $822.04 | $822.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-393.41 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-393.41 | $393.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $786.82 | $786.82 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-774.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $774.08 | $774.08 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-410.91 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-410.91 | $410.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $821.82 | $821.82 |
| 07/09/2002 | PAYMENT | 2001 - Bill Payment | $-391.81 | $0.00 |
| 07/09/2002 | INTEREST | 2001 Interest/Penalty | $7.68 | $391.81 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-384.13 | $384.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $768.26 | $768.26 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-428.27 | $0.00 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-428.27 | $428.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $856.54 | $856.54 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-98.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.12 | $84.12 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-86.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.06 | $86.06 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-31.12 | $0.00 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-31.12 | $31.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $62.24 | $62.24 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-31.12 | $0.00 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-31.12 | $31.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-178.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $178.28 | $178.28 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-74.97 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $3.23 | $74.97 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |