Tax Account 10-000-00-166
Owners
BEAUCHAMP CHRISTINE E
111 N BUMGARDNER DR
PUEBLO WEST, CO 81007-1475
BEAUCHAMP JAMES K
Account Summary
| Account ID | 10-000-00-166 |
|---|---|
| Account Type | Real Estate |
| Location | 2700 NEPESTA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $783.24 |
| Taxed incl Special Assessments | $783.24 |
| Paid | $783.24 |
| 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 | $783.24 | $0.00 | $0.00 | $783.24 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $251.84 | $0.00 | $0.00 | $251.84 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $146.92 | $0.00 | $0.00 | $146.92 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $260.20 | $0.00 | $0.00 | $260.20 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $325.34 | $0.00 | $0.00 | $325.34 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $27.90 | $0.00 | $0.00 | $27.90 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $35.40 | $0.00 | $0.00 | $35.40 | $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 | 162.36 | 164.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 113.14 | 114.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 63.22 | 63.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .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 | $-783.24 | $0.00 |
| 01/19/2026 | Bill | BEAUCHAMP CHRISTINE E | $783.24 | $783.24 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-137.56 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-114.28 | $137.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $251.84 | $251.84 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-139.56 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-7.36 | $139.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $146.92 | $146.92 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-4.10 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-256.10 | $4.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $260.20 | $260.20 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-261.48 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-63.86 | $261.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $325.34 | $325.34 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-27.38 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.52 | $27.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $27.90 | $27.90 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-27.40 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.00 | $27.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $35.40 | $35.40 |