Tax Account 14-120-00-003
Owners
BEGHTEL JOHN
30640 HILLSIDE RD
PUEBLO, CO 81006-9587
Account Summary
| Account ID | 14-120-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 30640 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $422.04 |
| Taxed incl Special Assessments | $422.04 |
| Paid | $422.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $422.04 | $0.00 | $0.00 | $422.04 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $109.10 | $0.00 | $0.00 | $109.10 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $406.04 | $0.00 | $0.00 | $406.04 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $416.10 | $0.00 | $0.00 | $416.10 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $267.92 | $0.00 | $0.00 | $267.92 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $267.62 | $0.00 | $0.00 | $267.62 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $269.62 | $0.00 | $0.00 | $269.62 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $269.96 | $0.00 | $0.00 | $269.96 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $297.96 | $0.00 | $0.00 | $297.96 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $296.72 | $10.00 | $7.42 | $314.14 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $295.92 | $0.00 | $0.00 | $295.92 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $294.08 | $0.00 | $2.94 | $297.02 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $295.39 | $0.00 | $0.00 | $295.39 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $292.78 | $0.00 | $0.00 | $292.78 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $295.50 | $0.00 | $0.00 | $295.50 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $298.30 | $0.00 | $2.98 | $301.28 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $298.42 | $0.00 | $0.00 | $298.42 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $302.84 | $0.00 | $0.00 | $302.84 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $170.18 | $0.00 | $0.00 | $170.18 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $165.78 | $0.00 | $0.00 | $165.78 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $176.92 | $0.00 | $0.00 | $176.92 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $174.80 | $0.00 | $0.00 | $174.80 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $196.58 | $0.00 | $0.00 | $196.58 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $185.74 | $0.00 | $0.00 | $185.74 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $149.54 | $17.55 | $10.47 | $177.56 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $114.62 | $0.00 | $0.00 | $114.62 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $117.04 | $0.00 | $0.00 | $117.04 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $89.92 | $0.00 | $0.00 | $89.92 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $87.66 | $0.00 | $0.00 | $87.66 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $100.72 | $0.00 | $0.00 | $100.72 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $100.72 | $0.00 | $0.00 | $100.72 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $112.46 | $0.00 | $0.00 | $112.46 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $113.20 | $0.00 | $0.00 | $113.20 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $112.32 | $0.00 | $0.00 | $112.32 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.43 | 2.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | BEGHTEL JOHN CASH | $-422.04 | $0.00 |
| 01/19/2026 | BILL | BEGHTEL JOHN | $422.04 | $422.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-102.80 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-5.14 | $102.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $107.94 | $107.94 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-5.14 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-103.96 | $5.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $109.10 | $109.10 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-400.90 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-5.14 | $400.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $406.04 | $406.04 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-410.96 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-5.14 | $410.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $416.10 | $416.10 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-3.30 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-264.62 | $3.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $267.92 | $267.92 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-132.16 | $0.00 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-1.65 | $132.16 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.65 | $133.81 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-132.16 | $135.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $267.62 | $267.62 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-266.32 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.30 | $266.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $269.62 | $269.62 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-3.30 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-266.66 | $3.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $269.96 | $269.96 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.23 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-147.75 | $1.23 |
| 03/30/2017 | LIEN | 2015 Redemption Payment | $-193.68 | $148.98 |
| 03/30/2017 | LIEN | 2015 Redemption Interest/Fee | $15.90 | $342.66 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-1.23 | $326.76 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-147.75 | $327.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $297.96 | $475.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.29 | $177.78 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-154.49 | $179.07 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $333.56 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $7.42 | $343.56 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $336.14 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $177.78 | $326.14 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.23 | $148.36 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-147.13 | $149.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $296.72 | $296.72 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-293.46 | $2.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $295.92 | $295.92 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-148.73 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.25 | $148.73 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $2.94 | $149.98 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-145.81 | $147.04 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.23 | $292.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $294.08 | $294.08 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.22 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-146.47 | $1.22 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $147.69 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-146.47 | $148.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $295.39 | $295.39 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-146.39 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-146.39 | $146.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $292.78 | $292.78 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-147.75 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-147.75 | $147.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $295.50 | $295.50 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-152.13 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $2.98 | $152.13 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-149.15 | $149.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $298.30 | $298.30 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-149.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-149.21 | $149.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $298.42 | $298.42 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-302.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $302.84 | $302.84 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-85.09 | $0.00 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-85.09 | $85.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $170.18 | $170.18 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-82.89 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-82.89 | $82.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $165.78 | $165.78 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-88.46 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-88.46 | $88.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $176.92 | $176.92 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-174.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $174.80 | $174.80 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-98.29 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-98.29 | $98.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $196.58 | $196.58 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-185.74 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $185.74 | $185.74 |
| 05/30/2001 | LIEN | 1999 Redemption Payment | $-204.45 | $0.00 |
| 05/30/2001 | LIEN | 1999 Redemption Interest/Fee | $22.89 | $204.45 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-165.22 | $181.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $165.22 | $346.78 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-17.55 | $181.56 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-160.01 | $199.11 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $17.55 | $359.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.47 | $341.57 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $181.56 | $331.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.54 | $149.54 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-114.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $114.62 | $114.62 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-117.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $117.04 | $117.04 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-89.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $89.92 | $89.92 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-87.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.66 | $87.66 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-100.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $100.72 | $100.72 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-100.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $100.72 | $100.72 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-112.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $112.46 | $112.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-113.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $113.20 | $113.20 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-112.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $112.32 | $112.32 |