Tax Account 10-000-00-164
Owners
BEAUCHAMP CHRISTINE E/BEAUCHAMP JAMES K
111 N BUMGARDNER DR
PUEBLO WEST, CO 81007-1475
BEAUCHAMP JAMES W
Account Summary
| Account ID | 10-000-00-164 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $542.68 |
| Taxed incl Special Assessments | $542.68 |
| Paid | $542.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 82.24 |
| Tax District | 70T (70T) |
* 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 | $542.68 | $0.00 | $0.00 | $542.68 | $0.00 | $0.00 | 8.2240 | 70T |
| 2024 REAL ESTATE TAXES | $583.82 | $0.00 | $0.00 | $583.82 | $0.00 | $0.00 | 8.2019 | 70T |
| 2023 REAL ESTATE TAXES | $85.06 | $0.00 | $0.00 | $85.06 | $0.00 | $0.00 | 8.2877 | 70T |
| 2022 REAL ESTATE TAXES | $99.00 | $0.00 | $0.00 | $99.00 | $0.00 | $0.00 | 8.1865 | 70T |
| 2021 REAL ESTATE TAXES | $123.76 | $0.00 | $0.00 | $123.76 | $0.00 | $0.00 | 8.1421 | 70T |
| 2020 REAL ESTATE TAXES | $7.47 | $0.00 | $0.00 | $7.47 | $0.00 | $0.00 | 8.1707 | 70T |
| 2019 REAL ESTATE TAXES | $9.04 | $0.00 | $0.00 | $9.04 | $0.00 | $0.00 | 8.1544 | 70T |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .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 | $-542.68 | $0.00 |
| 01/19/2026 | Bill | BEAUCHAMP CHRISTINE E/BEAUCHAMP JAMES K | $542.68 | $542.68 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $50.58 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-549.54 | $-50.58 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-34.28 | $498.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $583.82 | $533.24 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-2.20 | $-50.58 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-133.44 | $-48.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $85.06 | $85.06 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.58 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-97.42 | $1.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $99.00 | $99.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-24.42 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-99.34 | $24.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $123.76 | $123.76 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-7.35 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $7.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7.47 | $7.47 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.26 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.78 | $7.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9.04 | $9.04 |