Tax Account 15-111-23-005
Owners
WARD MICHAEL P
2017 JONES AVE
PUEBLO, CO 81004-2717
Account Summary
| Account ID | 15-111-23-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1630 BEULAH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $980.40 |
| Taxed incl Special Assessments | $980.40 |
| Paid | $980.40 |
| 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 | $980.40 | $0.00 | $0.00 | $980.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $539.10 | $0.00 | $0.00 | $539.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $545.78 | $0.00 | $0.00 | $545.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $680.02 | $0.00 | $0.00 | $680.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $701.96 | $0.00 | $0.00 | $701.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $428.02 | $0.00 | $0.00 | $428.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $428.42 | $0.00 | $12.86 | $441.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $318.98 | $0.00 | $0.00 | $318.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $322.16 | $0.00 | $0.00 | $322.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $315.18 | $0.00 | $0.00 | $315.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,000.44 | $0.00 | $0.00 | $1,000.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $320.96 | $0.00 | $0.00 | $320.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $321.68 | $0.00 | $0.00 | $321.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $409.20 | $0.00 | $0.00 | $409.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $395.54 | $0.00 | $0.00 | $395.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $461.46 | $0.00 | $0.00 | $461.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $448.34 | $0.00 | $0.00 | $448.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $510.62 | $0.00 | $0.00 | $510.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $519.76 | $0.00 | $0.00 | $519.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $486.18 | $0.00 | $0.00 | $486.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $465.28 | $0.00 | $0.00 | $465.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $445.32 | $0.00 | $0.00 | $445.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $439.06 | $0.00 | $0.00 | $439.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $449.72 | $0.00 | $0.00 | $449.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $405.92 | $0.00 | $0.00 | $405.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $396.86 | $0.00 | $0.00 | $396.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $389.84 | $0.00 | $0.00 | $389.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $302.40 | $0.00 | $12.10 | $314.50 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $305.42 | $0.00 | $0.00 | $305.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $303.42 | $0.00 | $3.03 | $306.45 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $310.60 | $0.00 | $0.00 | $310.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $295.34 | $0.00 | $8.86 | $304.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $295.34 | $0.00 | $0.00 | $295.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $312.76 | $0.00 | $0.00 | $312.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $312.76 | $0.00 | $0.00 | $312.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $320.52 | $0.00 | $0.00 | $320.52 | $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 | 20.12 | 20.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2014-2015 | 605 | City Weed Lien | 679.58 | 686.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003758 | $-980.40 | $0.00 |
| 01/19/2026 | Bill | WARD MICHAEL P | $980.40 | $980.40 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-520.92 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-18.18 | $520.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $539.10 | $539.10 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-527.60 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-18.18 | $527.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $545.78 | $545.78 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-666.88 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.14 | $666.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $680.02 | $680.02 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-688.82 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-13.14 | $688.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $701.96 | $701.96 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-420.10 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-7.92 | $420.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $428.02 | $428.02 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.16 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-433.12 | $8.16 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $12.86 | $441.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $428.42 | $428.42 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-6.52 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-312.46 | $6.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $318.98 | $318.98 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-6.52 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-315.64 | $6.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $322.16 | $322.16 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-310.88 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $310.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $315.18 | $315.18 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-686.44 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $686.44 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-309.70 | $690.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,000.44 | $1,000.44 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.19 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-158.29 | $2.19 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.19 | $160.48 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-158.29 | $162.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $320.96 | $320.96 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.19 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-158.65 | $2.19 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-158.65 | $160.84 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.19 | $319.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $321.68 | $321.68 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.77 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-201.83 | $2.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-201.83 | $204.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.77 | $406.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $409.20 | $409.20 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-197.77 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-197.77 | $197.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $395.54 | $395.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-230.73 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-230.73 | $230.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $461.46 | $461.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-224.17 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-224.17 | $224.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $448.34 | $448.34 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-255.31 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-255.31 | $255.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $510.62 | $510.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-259.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-259.88 | $259.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $519.76 | $519.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-243.09 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-243.09 | $243.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $486.18 | $486.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-232.64 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-232.64 | $232.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $465.28 | $465.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-222.66 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-222.66 | $222.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $445.32 | $445.32 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-219.53 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-219.53 | $219.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $439.06 | $439.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-224.86 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-224.86 | $224.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $449.72 | $449.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-202.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-202.96 | $202.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $405.92 | $405.92 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-396.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $396.86 | $396.86 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-194.92 | $0.00 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-194.92 | $194.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $389.84 | $389.84 |
| 08/02/1999 | PAYMENT | 1998 - Bill Payment | $-314.50 | $0.00 |
| 08/02/1999 | INTEREST | 1998 Interest/Penalty | $12.10 | $314.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $302.40 | $302.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-152.71 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-152.71 | $152.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $305.42 | $305.42 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-306.45 | $0.00 |
| 05/06/1997 | INTEREST | 1996 Interest/Penalty | $3.03 | $306.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $303.42 | $303.42 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-310.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $310.60 | $310.60 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-304.20 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $8.86 | $304.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $295.34 | $295.34 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-295.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $295.34 | $295.34 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-312.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $312.76 | $312.76 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-312.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $312.76 | $312.76 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-320.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $320.52 | $320.52 |