Tax Account 10-000-00-168
Owners
BEAUCHAMP CHRISTINE E/BEAUCHAMP JAMES K
111 N BUMGARDNER DR
PUEBLO WEST, CO 81007-1475
BEAUCHAMP JAMES W
Account Summary
| Account ID | 10-000-00-168 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2.56 |
| Taxed incl Special Assessments | $2.56 |
| Paid | $2.56 |
| 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 | $2.56 | $0.00 | $0.00 | $2.56 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $36.74 | $0.00 | $0.00 | $36.74 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $35.04 | $0.00 | $0.00 | $35.04 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $34.64 | $0.00 | $0.00 | $34.64 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $27.50 | $0.00 | $0.00 | $27.50 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $29.16 | $0.00 | $0.00 | $29.16 | $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 | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .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 | $-2.56 | $0.00 |
| 01/19/2026 | Bill | BEAUCHAMP CHRISTINE E/BEAUCHAMP JAMES K | $2.56 | $2.56 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-2.14 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-34.60 | $2.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $36.74 | $36.74 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-34.90 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $34.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $35.04 | $35.04 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-32.94 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $32.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $33.06 | $33.06 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-32.68 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-1.96 | $32.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $34.64 | $34.64 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-27.38 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $27.50 | $27.50 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-27.20 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.96 | $27.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $29.16 | $29.16 |