Tax Account 14-140-05-018
Owners
BEURMAN JERRI E/BEURMAN STEVEN R
1691 CLIFFDALE LN
PUEBLO, CO 81006-9651
Account Summary
| Account ID | 14-140-05-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1691 CLIFFDALE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,604.15 |
| Taxed incl Special Assessments | $1,604.15 |
| Paid | $1,604.15 |
| 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 | $1,604.15 | $0.00 | $0.00 | $1,604.15 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,112.12 | $0.00 | $0.00 | $1,112.12 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,124.28 | $0.00 | $0.00 | $1,124.28 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $855.22 | $0.00 | $0.00 | $855.22 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $875.24 | $0.00 | $0.00 | $875.24 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $899.56 | $0.00 | $0.00 | $899.56 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $897.54 | $0.00 | $0.00 | $897.54 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $708.76 | $0.00 | $0.00 | $708.76 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,402.12 | $0.00 | $0.00 | $1,402.12 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,377.22 | $0.00 | $0.00 | $1,377.22 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,371.52 | $0.00 | $0.00 | $1,371.52 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,252.22 | $0.00 | $0.00 | $1,252.22 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,244.42 | $0.00 | $0.00 | $1,244.42 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,295.41 | $0.00 | $0.00 | $1,295.41 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,283.98 | $0.00 | $0.00 | $1,283.98 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,352.84 | $0.00 | $0.00 | $1,352.84 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,363.62 | $0.00 | $0.00 | $1,363.62 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,326.72 | $0.00 | $0.00 | $1,326.72 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,346.38 | $0.00 | $0.00 | $1,346.38 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,389.58 | $0.00 | $0.00 | $1,389.58 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,353.66 | $0.00 | $0.00 | $1,353.66 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,311.08 | $0.00 | $0.00 | $1,311.08 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,295.30 | $0.00 | $0.00 | $1,295.30 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,398.62 | $0.00 | $0.00 | $1,398.62 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,321.48 | $0.00 | $0.00 | $1,321.48 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,281.42 | $0.00 | $0.00 | $1,281.42 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,159.80 | $0.00 | $0.00 | $1,159.80 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,011.02 | $0.00 | $0.00 | $1,011.02 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,032.28 | $0.00 | $0.00 | $1,032.28 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,036.70 | $0.00 | $0.00 | $1,036.70 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,010.60 | $0.00 | $0.00 | $1,010.60 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $962.24 | $0.00 | $0.00 | $962.24 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $962.24 | $0.00 | $0.00 | $962.24 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,062.96 | $0.00 | $0.00 | $1,062.96 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,069.86 | $0.00 | $0.00 | $1,069.86 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,051.06 | $0.00 | $0.00 | $1,051.06 | $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 | 30.23 | 30.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.64 | 10.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | BEURMAN JERRI E/BEURMAN STEVEN R CHECK 05259 | $-802.07 | $0.00 |
| 02/23/2026 | PAYMENT | BEURMAN JERRI E/BEURMAN STEVEN R CHECK 5241 | $-802.08 | $802.07 |
| 01/19/2026 | BILL | BEURMAN JERRI E/BEURMAN STEVEN R | $1,604.15 | $1,604.15 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-541.71 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-14.35 | $541.71 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-541.71 | $556.06 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-14.35 | $1,097.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,112.12 | $1,112.12 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-14.35 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-547.79 | $14.35 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-547.79 | $562.14 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.35 | $1,109.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,124.28 | $1,124.28 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.72 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-417.89 | $9.72 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-9.72 | $427.61 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-417.89 | $437.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $855.22 | $855.22 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-19.44 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-855.80 | $19.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $875.24 | $875.24 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.08 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-439.70 | $10.08 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-439.70 | $449.78 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.08 | $889.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $899.56 | $899.56 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-438.69 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.08 | $438.69 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-438.69 | $448.77 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.08 | $887.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $897.54 | $897.54 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.59 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-345.79 | $8.59 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.59 | $354.38 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-345.79 | $362.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $708.76 | $708.76 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-692.47 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.59 | $692.47 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-692.47 | $701.06 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.59 | $1,393.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,402.12 | $1,402.12 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.66 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-682.95 | $5.66 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-682.95 | $688.61 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.66 | $1,371.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,377.22 | $1,377.22 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-680.10 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.66 | $680.10 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-680.10 | $685.76 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-5.66 | $1,365.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,371.52 | $1,371.52 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-620.93 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $620.93 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-620.93 | $626.11 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $1,247.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,252.22 | $1,252.22 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-10.36 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,234.06 | $10.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,244.42 | $1,244.42 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-642.33 | $5.37 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $647.70 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-642.33 | $653.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,295.41 | $1,295.41 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-641.99 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-641.99 | $641.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,283.98 | $1,283.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-676.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-676.42 | $676.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,352.84 | $1,352.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-681.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-681.81 | $681.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,363.62 | $1,363.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-663.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-663.36 | $663.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,326.72 | $1,326.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-673.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-673.19 | $673.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,346.38 | $1,346.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-694.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-694.79 | $694.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,389.58 | $1,389.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-676.83 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-676.83 | $676.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,353.66 | $1,353.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-655.54 | $0.00 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-655.54 | $655.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,311.08 | $1,311.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-647.65 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-647.65 | $647.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,295.30 | $1,295.30 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-699.31 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-699.31 | $699.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,398.62 | $1,398.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-660.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-660.74 | $660.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,321.48 | $1,321.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-640.71 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-640.71 | $640.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,281.42 | $1,281.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-579.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-579.90 | $579.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,159.80 | $1,159.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-505.51 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-505.51 | $505.51 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,011.02 | $1,011.02 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-516.14 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-516.14 | $516.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,032.28 | $1,032.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-518.35 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-518.35 | $518.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,036.70 | $1,036.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-505.30 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-505.30 | $505.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,010.60 | $1,010.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-962.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $962.24 | $962.24 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-962.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $962.24 | $962.24 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-1,062.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,062.96 | $1,062.96 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-1,069.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,069.86 | $1,069.86 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-1,051.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,051.06 | $1,051.06 |