Tax Account 15-011-20-019
Owners
BEAMER KATHERINE
706 BELLEVUE PL
PUEBLO, CO 81004-2211
Account Summary
| Account ID | 15-011-20-019 |
|---|---|
| Account Type | Real Estate |
| Location | 706 BELLEVUE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,057.82 |
| Taxed incl Special Assessments | $1,057.82 |
| Paid | $1,057.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,057.82 | $0.00 | $0.00 | $1,057.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $723.52 | $0.00 | $0.00 | $723.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $731.22 | $0.00 | $0.00 | $731.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $677.04 | $0.00 | $0.00 | $677.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $698.00 | $0.00 | $0.00 | $698.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $425.98 | $10.00 | $25.56 | $461.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $425.98 | $10.00 | $21.30 | $457.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $311.54 | $10.00 | $18.69 | $340.23 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $314.64 | $0.00 | $6.30 | $320.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $312.84 | $0.00 | $12.51 | $325.35 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $311.66 | $10.00 | $14.03 | $335.69 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $319.06 | $0.00 | $3.19 | $322.25 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $319.78 | $0.00 | $9.59 | $329.37 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $399.12 | $0.00 | $7.98 | $407.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $385.80 | $0.00 | $7.72 | $393.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $476.60 | $0.00 | $14.30 | $490.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $462.00 | $0.00 | $9.24 | $471.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $487.48 | $0.00 | $0.00 | $487.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $496.22 | $0.00 | $0.00 | $496.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $454.86 | $0.00 | $0.00 | $454.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $435.32 | $0.00 | $21.77 | $457.09 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $376.80 | $0.00 | $0.00 | $376.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $371.52 | $0.00 | $0.00 | $371.52 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-528.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-528.91 | $528.91 |
| 01/19/2026 | BILL | BEAMER KATHERINE | $1,057.82 | $1,057.82 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-10.98 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-350.78 | $10.98 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-10.98 | $361.76 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-350.78 | $372.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $723.52 | $723.52 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-354.63 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-10.98 | $354.63 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-354.63 | $365.61 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-10.98 | $720.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $731.22 | $731.22 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-331.98 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.54 | $331.98 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.54 | $338.52 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-331.98 | $345.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $677.04 | $677.04 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.54 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-342.46 | $6.54 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.54 | $349.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-342.46 | $355.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $698.00 | $698.00 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-8.33 | $10.00 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-443.21 | $18.33 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $461.54 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $25.56 | $451.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $425.98 | $425.98 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-8.25 | $0.00 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-439.03 | $8.25 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $447.28 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $457.28 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $21.30 | $447.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $425.98 | $425.98 |
| 10/08/2019 | PAYMENT | 2018 - Bill Payment | $-6.74 | $0.00 |
| 10/08/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $6.74 |
| 10/08/2019 | PAYMENT | 2018 - Bill Payment | $-323.49 | $16.74 |
| 10/08/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $340.23 |
| 10/08/2019 | INTEREST | 2018 Interest/Penalty | $18.69 | $330.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $311.54 | $311.54 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-314.45 | $0.00 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-6.49 | $314.45 |
| 06/26/2018 | INTEREST | 2017 Interest/Penalty | $6.30 | $320.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $314.64 | $314.64 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $0.00 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-320.90 | $4.45 |
| 08/09/2017 | INTEREST | 2016 Interest/Penalty | $12.51 | $325.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $312.84 | $312.84 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-2.23 | $0.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2.23 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-159.84 | $12.23 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $172.07 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-161.37 | $162.07 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.25 | $323.44 |
| 08/03/2016 | INTEREST | 2015 Interest/Penalty | $14.03 | $325.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $311.66 | $311.66 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-317.85 | $4.40 |
| 05/27/2015 | INTEREST | 2014 Interest/Penalty | $3.19 | $322.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $319.06 | $319.06 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-160.86 | $0.00 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-2.22 | $160.86 |
| 07/23/2014 | INTEREST | 2013 Interest/Penalty | $9.59 | $163.08 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.27 | $153.49 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-164.02 | $155.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $319.78 | $319.78 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-401.59 | $5.51 |
| 06/18/2013 | INTEREST | 2012 Interest/Penalty | $7.98 | $407.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $399.12 | $399.12 |
| 08/01/2012 | PAYMENT | 2011 - Bill Payment | $-196.76 | $0.00 |
| 08/01/2012 | INTEREST | 2011 Interest/Penalty | $7.72 | $196.76 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-196.76 | $189.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $385.80 | $385.80 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-490.90 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $14.30 | $490.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $476.60 | $476.60 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-471.24 | $0.00 |
| 06/09/2010 | INTEREST | 2009 Interest/Penalty | $9.24 | $471.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $462.00 | $462.00 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-487.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $487.48 | $487.48 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-496.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $496.22 | $496.22 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-227.43 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-227.43 | $227.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $454.86 | $454.86 |
| 09/15/2006 | PAYMENT | 2005 - Bill Payment | $-457.09 | $0.00 |
| 09/15/2006 | INTEREST | 2005 Interest/Penalty | $21.77 | $457.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $435.32 | $435.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-188.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-188.40 | $188.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $376.80 | $376.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-185.76 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-185.76 | $185.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $371.52 | $371.52 |