Tax Account 14-120-25-001
Owners
BEVSEK NEAL/BEVSEK KRISTI
1224 29TH LN
PUEBLO, CO 81006-9615
Account Summary
| Account ID | 14-120-25-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1224 29TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,721.13 |
| Taxed incl Special Assessments | $2,721.13 |
| Paid | $2,721.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,721.13 | $0.00 | $0.00 | $2,721.13 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,276.72 | $0.00 | $0.00 | $2,276.72 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,301.56 | $0.00 | $0.00 | $2,301.56 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,705.94 | $0.00 | $0.00 | $1,705.94 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,782.58 | $0.00 | $0.00 | $1,782.58 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,764.04 | $0.00 | $0.00 | $1,764.04 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,731.48 | $0.00 | $0.00 | $1,731.48 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,501.12 | $0.00 | $0.00 | $1,501.12 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,537.62 | $0.00 | $0.00 | $1,537.62 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,521.18 | $0.00 | $0.00 | $1,521.18 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,511.88 | $0.00 | $0.00 | $1,511.88 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,305.70 | $0.00 | $0.00 | $1,305.70 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $654.14 | $0.00 | $0.00 | $654.14 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $702.82 | $0.00 | $0.00 | $702.82 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,383.46 | $0.00 | $0.00 | $1,383.46 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,480.74 | $0.00 | $0.00 | $1,480.74 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,490.74 | $0.00 | $0.00 | $1,490.74 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $733.22 | $0.00 | $0.00 | $733.22 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $742.42 | $0.00 | $0.00 | $742.42 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $709.88 | $0.00 | $0.00 | $709.88 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,381.66 | $0.00 | $0.00 | $1,381.66 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,333.14 | $0.00 | $0.00 | $1,333.14 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,317.64 | $0.00 | $0.00 | $1,317.64 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,423.48 | $0.00 | $0.00 | $1,423.48 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,346.04 | $0.00 | $0.00 | $1,346.04 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,225.78 | $0.00 | $0.00 | $1,225.78 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $1,113.40 | $0.00 | $0.00 | $1,113.40 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $1,005.98 | $0.00 | $0.00 | $1,005.98 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $1,013.22 | $0.00 | $0.00 | $1,013.22 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $1,009.12 | $0.00 | $0.00 | $1,009.12 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $984.80 | $0.00 | $0.00 | $984.80 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $939.72 | $0.00 | $0.00 | $939.72 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $890.48 | $0.00 | $0.00 | $890.48 | $0.00 | $0.00 | 10.2589 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,360.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,360.57 | $1,360.56 |
| 01/19/2026 | BILL | BEVSEK NEAL/BEVSEK KRISTI | $2,721.13 | $2,721.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.06 | $17.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.06 | $1,138.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.30 | $2,259.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,276.72 | $2,276.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,133.48 | $17.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,133.48 | $1,150.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.30 | $2,284.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,301.56 | $2,301.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-842.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.54 | $842.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-842.43 | $852.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.54 | $1,695.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,705.94 | $1,705.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-880.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.54 | $880.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.54 | $891.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-880.75 | $901.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,782.58 | $1,782.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-871.47 | $10.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.55 | $882.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-871.47 | $892.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,764.04 | $1,764.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-855.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.55 | $855.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.55 | $865.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-855.19 | $876.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,731.48 | $1,731.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-741.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.08 | $741.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.08 | $750.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-741.48 | $759.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,501.12 | $1,501.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-759.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.08 | $759.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.08 | $768.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-759.73 | $777.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,537.62 | $1,537.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-754.58 | $6.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.01 | $760.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-754.58 | $766.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,521.18 | $1,521.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-749.93 | $6.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.01 | $755.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-749.93 | $761.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,511.88 | $1,511.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-647.66 | $5.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $652.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-647.66 | $658.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,305.70 | $1,305.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-321.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $321.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-321.88 | $327.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $648.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $654.14 | $654.14 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-345.85 | $5.56 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-345.85 | $351.41 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $697.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $702.82 | $702.82 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,383.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,383.46 | $1,383.46 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-740.37 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-740.37 | $740.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,480.74 | $1,480.74 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,490.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,490.74 | $1,490.74 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-733.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $733.22 | $733.22 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-742.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $742.42 | $742.42 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-709.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $709.88 | $709.88 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,381.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,381.66 | $1,381.66 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,333.14 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,333.14 | $1,333.14 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,317.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,317.64 | $1,317.64 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,423.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,423.48 | $1,423.48 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,346.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,346.04 | $1,346.04 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-1,225.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,225.78 | $1,225.78 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,113.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,113.40 | $1,113.40 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,005.98 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,005.98 | $1,005.98 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-1,013.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,013.22 | $1,013.22 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,009.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,009.12 | $1,009.12 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-984.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $984.80 | $984.80 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-939.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $939.72 | $939.72 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-890.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $890.48 | $890.48 |