Tax Account 10-000-00-165
Owners
BEAUCHAMP CHRISTINE E
111 N BUMGARDNER DR
PUEBLO WEST, CO 81007-1475
BEAUCHAMP JAMES K
Account Summary
| Account ID | 10-000-00-165 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $691.99 |
| Taxed incl Special Assessments | $691.99 |
| Paid | $691.99 |
| 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 | $691.99 | $0.00 | $0.00 | $691.99 | $0.00 | $0.00 | 8.2240 | 70T |
| 2024 REAL ESTATE TAXES | $217.06 | $0.00 | $0.00 | $217.06 | $0.00 | $0.00 | 8.2019 | 70T |
| 2023 REAL ESTATE TAXES | $284.54 | $0.00 | $0.00 | $284.54 | $0.00 | $0.00 | 8.2877 | 70T |
| 2022 REAL ESTATE TAXES | $235.42 | $0.00 | $0.00 | $235.42 | $0.00 | $0.00 | 8.1865 | 70T |
| 2021 REAL ESTATE TAXES | $295.08 | $0.00 | $0.00 | $295.08 | $0.00 | $0.00 | 8.1421 | 70T |
| 2020 REAL ESTATE TAXES | $29.04 | $0.00 | $0.00 | $29.04 | $0.00 | $0.00 | 8.1707 | 70T |
| 2019 REAL ESTATE TAXES | $35.22 | $0.00 | $0.00 | $35.22 | $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 | 142.06 | 143.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 106.07 | 107.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.56 | 58.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .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 | $-691.99 | $0.00 |
| 01/19/2026 | Bill | BEAUCHAMP CHRISTINE E | $691.99 | $691.99 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $139.24 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-107.14 | $-139.24 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-109.92 | $-32.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $217.06 | $77.82 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-416.88 | $-139.24 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-6.90 | $277.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $284.54 | $284.54 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-231.68 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-3.74 | $231.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $235.42 | $235.42 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-58.14 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-236.94 | $58.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $295.08 | $295.08 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-28.60 | $0.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $29.04 | $29.04 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.92 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-28.30 | $6.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $35.22 | $35.22 |