Tax Account 15-111-11-004
Owners
BEEBY CAROL
1414 JACKSON ST
PUEBLO, CO 81004-3034
Account Summary
| Account ID | 15-111-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1414 JACKSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,288.67 |
| Taxed incl Special Assessments | $1,288.67 |
| Paid | $644.34 |
| Bill Total | $1,288.67 |
| Interest | $0.00 |
| Bill Balance | $644.33 |
| Prior Billed* | $644.33 |
| Total Account Balance** | $644.33 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,009.40 | $0.00 | $0.00 | $1,009.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,021.14 | $0.00 | $0.00 | $1,021.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,073.14 | $0.00 | $0.00 | $1,073.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,106.22 | $0.00 | $0.00 | $1,106.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $929.72 | $0.00 | $0.00 | $929.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $930.10 | $0.00 | $0.00 | $930.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $702.72 | $0.00 | $0.00 | $702.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $709.74 | $0.00 | $0.00 | $709.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $570.68 | $0.00 | $0.00 | $570.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $568.54 | $0.00 | $5.69 | $574.23 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $568.84 | $0.00 | $2.85 | $571.69 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $570.12 | $0.00 | $0.00 | $570.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $671.27 | $0.00 | $0.00 | $671.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $648.88 | $0.00 | $6.49 | $655.37 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $763.06 | $0.00 | $0.00 | $763.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $739.94 | $0.00 | $0.00 | $739.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $727.98 | $0.00 | $0.00 | $727.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $741.04 | $0.00 | $0.00 | $741.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $707.24 | $0.00 | $28.29 | $735.53 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $676.84 | $0.00 | $27.07 | $703.91 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $666.50 | $0.00 | $26.66 | $693.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $657.14 | $0.00 | $26.29 | $683.43 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $740.04 | $12.15 | $44.40 | $796.59 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $667.98 | $0.00 | $0.00 | $667.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $603.48 | $0.00 | $0.00 | $603.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $592.80 | $0.00 | $0.00 | $592.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $541.80 | $0.00 | $8.13 | $549.93 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $547.22 | $0.00 | $0.00 | $547.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $549.46 | $0.00 | $0.00 | $549.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $562.48 | $0.00 | $0.00 | $562.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $586.08 | $0.00 | $0.00 | $586.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $586.08 | $0.00 | $0.00 | $586.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $618.18 | $0.00 | $0.00 | $618.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $618.18 | $0.00 | $0.00 | $618.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $598.88 | $0.00 | $0.00 | $598.88 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 13.78 | 13.80 | 13.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.00 | 9.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-644.34 | $644.33 |
| 01/19/2026 | Bill | BEEBY CAROL | $1,288.67 | $1,288.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-490.81 | $13.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-490.81 | $504.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.89 | $995.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,009.40 | $1,009.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-496.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.89 | $496.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-496.68 | $510.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.89 | $1,007.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,021.14 | $1,021.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-526.21 | $10.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-526.21 | $536.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.36 | $1,062.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,073.14 | $1,073.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-542.75 | $10.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.36 | $553.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-542.75 | $563.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,106.22 | $1,106.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-456.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.59 | $456.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-456.27 | $464.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.59 | $921.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $929.72 | $929.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-456.46 | $8.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.59 | $465.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-456.46 | $473.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $930.10 | $930.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-344.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.18 | $344.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-344.18 | $351.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.18 | $695.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $702.72 | $702.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-347.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.18 | $347.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-347.69 | $354.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.18 | $702.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $709.74 | $709.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-281.44 | $3.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $285.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-281.44 | $289.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $570.68 | $570.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-280.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $280.37 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.98 | $284.27 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-285.98 | $288.25 |
| 04/27/2016 | INTEREST | 2015 Interest/Penalty | $5.69 | $574.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $568.54 | $568.54 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.89 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-280.53 | $3.89 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-283.34 | $284.42 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.93 | $567.76 |
| 03/24/2015 | INTEREST | 2014 Interest/Penalty | $2.85 | $571.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $568.84 | $568.84 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.78 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-562.34 | $7.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $570.12 | $570.12 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-662.18 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.09 | $662.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $671.27 | $671.27 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-655.37 | $0.00 |
| 05/03/2012 | INTEREST | 2011 Interest/Penalty | $6.49 | $655.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $648.88 | $648.88 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-763.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $763.06 | $763.06 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-739.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $739.94 | $739.94 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-727.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $727.98 | $727.98 |
| 04/28/2008 | LIEN | 2006 Redemption Payment | $-801.63 | $0.00 |
| 04/28/2008 | LIEN | 2006 Redemption Interest/Fee | $61.10 | $801.63 |
| 04/28/2008 | LIEN | 2005 Redemption Payment | $-845.38 | $740.53 |
| 04/28/2008 | LIEN | 2005 Redemption Interest/Fee | $136.47 | $1,585.91 |
| 04/28/2008 | LIEN | 2004 Redemption Payment | $-909.36 | $1,449.44 |
| 04/28/2008 | LIEN | 2004 Redemption Interest/Fee | $211.20 | $2,358.80 |
| 04/28/2008 | LIEN | 2003 Redemption Payment | $-972.42 | $2,147.60 |
| 04/28/2008 | LIEN | 2003 Redemption Interest/Fee | $283.99 | $3,120.02 |
| 04/28/2008 | LIEN | 2002 Redemption Payment | $-1,211.24 | $2,836.03 |
| 04/28/2008 | LIEN | 2002 Redemption Interest/Fee | $410.65 | $4,047.27 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-741.04 | $3,636.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $741.04 | $4,377.66 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-735.53 | $3,636.62 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $28.29 | $4,372.15 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $740.53 | $4,343.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $707.24 | $3,603.33 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-703.91 | $2,896.09 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $27.07 | $3,600.00 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $708.91 | $3,572.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $676.84 | $2,864.02 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-693.16 | $2,187.18 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $26.66 | $2,880.34 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $698.16 | $2,853.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $666.50 | $2,155.52 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-683.43 | $1,489.02 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $26.29 | $2,172.45 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $688.43 | $2,146.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $657.14 | $1,457.73 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $800.59 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-784.44 | $812.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $1,597.18 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $44.40 | $1,585.03 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $800.59 | $1,540.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $740.04 | $740.04 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-333.99 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-333.99 | $333.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $667.98 | $667.98 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-301.74 | $0.00 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-301.74 | $301.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $603.48 | $603.48 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-296.40 | $0.00 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-296.40 | $296.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $592.80 | $592.80 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-279.03 | $0.00 |
| 08/03/1999 | INTEREST | 1998 Interest/Penalty | $8.13 | $279.03 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-270.90 | $270.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $541.80 | $541.80 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-547.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $547.22 | $547.22 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-549.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $549.46 | $549.46 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-562.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $562.48 | $562.48 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-586.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $586.08 | $586.08 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-586.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $586.08 | $586.08 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-618.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $618.18 | $618.18 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-309.09 | $0.00 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-309.09 | $309.09 |
| 01/01/1992 | Bill | 1991 Tax Bill | $618.18 | $618.18 |
| 03/14/1991 | PAYMENT | 1990 - Bill Payment | $-299.44 | $0.00 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-299.44 | $299.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $598.88 | $598.88 |