Tax Account 10-000-00-163
Owners
BEAUCHAMP CHRISTINE E/BEAUCHAMP JAMES K
111 N BUMGARDNER DR
PUEBLO WEST, CO 81007-1475
BEAUCHAMP JAMES W
Account Summary
| Account ID | 10-000-00-163 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $792.57 |
| Taxed incl Special Assessments | $792.57 |
| Paid | $792.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04D (04D) |
* 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 | $792.57 | $0.00 | $0.00 | $792.57 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $255.02 | $0.00 | $0.00 | $255.02 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $455.12 | $0.00 | $0.00 | $455.12 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $261.88 | $0.00 | $0.00 | $261.88 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $327.40 | $0.00 | $0.00 | $327.40 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $31.38 | $0.00 | $0.00 | $31.38 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $39.80 | $0.00 | $0.00 | $39.80 | $0.00 | $0.00 | 6.8481 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 164.38 | 166.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 113.85 | 115.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 63.64 | 64.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | BEAUCHAMP CHRISTINE E CHECK 08186 | $-792.57 | $0.00 |
| 01/19/2026 | Bill | BEAUCHAMP CHRISTINE E/BEAUCHAMP JAMES K | $792.57 | $792.57 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-140.02 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-115.00 | $140.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $255.02 | $255.02 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-7.40 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-447.72 | $7.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $455.12 | $455.12 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-257.74 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-4.14 | $257.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $261.88 | $261.88 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-64.28 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-263.12 | $64.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $327.40 | $327.40 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-30.80 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.58 | $30.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $31.38 | $31.38 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-30.82 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.98 | $30.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.80 | $39.80 |