Tax Account 15-112-10-003
Owners
TRAN CAMERON/TRAN ALEXANDER
1615 BEULAH AVE
PUEBLO, CO 81004-2703
Account Summary
| Account ID | 15-112-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1615 BEULAH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $965.20 |
| Taxed incl Special Assessments | $965.20 |
| Paid | $482.60 |
| Bill Total | $965.20 |
| Interest | $0.00 |
| Bill Balance | $482.60 |
| Prior Billed* | $482.60 |
| Total Account Balance** | $482.60 |
| 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 | $766.42 | $0.00 | $0.00 | $766.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $775.54 | $0.00 | $0.00 | $775.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $471.54 | $0.00 | $0.00 | $471.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $485.90 | $0.00 | $0.00 | $485.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $317.98 | $0.00 | $0.00 | $317.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $318.64 | $0.00 | $0.00 | $318.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $226.64 | $0.00 | $6.80 | $233.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $228.90 | $0.00 | $0.00 | $228.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $215.78 | $0.00 | $0.00 | $215.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $214.98 | $0.00 | $0.00 | $214.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $223.48 | $0.00 | $0.00 | $223.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $223.98 | $0.00 | $0.00 | $223.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $291.95 | $0.00 | $0.00 | $291.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $282.20 | $0.00 | $0.00 | $282.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $330.44 | $0.00 | $0.00 | $330.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $320.76 | $0.00 | $0.00 | $320.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $342.26 | $0.00 | $0.00 | $342.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $348.40 | $0.00 | $0.00 | $348.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $322.82 | $0.00 | $0.00 | $322.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $308.94 | $0.00 | $0.00 | $308.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $268.16 | $0.00 | $0.00 | $268.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $264.40 | $0.00 | $0.00 | $264.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $280.84 | $10.00 | $16.85 | $307.69 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $253.50 | $0.00 | $5.07 | $258.57 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $262.38 | $0.00 | $0.00 | $262.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $257.74 | $0.00 | $2.58 | $260.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $194.88 | $0.00 | $0.00 | $194.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $196.84 | $0.00 | $0.00 | $196.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $199.80 | $0.00 | $0.00 | $199.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $204.54 | $0.00 | $0.00 | $204.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $189.86 | $0.00 | $0.00 | $189.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $189.86 | $0.00 | $0.00 | $189.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $219.20 | $0.00 | $4.38 | $223.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $219.20 | $10.00 | $14.25 | $243.45 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $225.68 | $0.00 | $0.00 | $225.68 | $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 | 20.47 | 10.33 | 10.35 | 10.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.91 | 3.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-482.60 | $482.60 |
| 01/19/2026 | Bill | TRAN CAMERON/TRAN ALEXANDER | $965.20 | $965.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-371.81 | $11.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.40 | $383.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-371.81 | $394.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $766.42 | $766.42 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-752.74 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-22.80 | $752.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $775.54 | $775.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-231.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.55 | $231.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.55 | $235.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-231.22 | $240.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $471.54 | $471.54 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-9.10 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-476.80 | $9.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $485.90 | $485.90 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-5.88 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-312.10 | $5.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $317.98 | $317.98 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-312.76 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-5.88 | $312.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $318.64 | $318.64 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-228.66 | $0.00 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-4.78 | $228.66 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $6.80 | $233.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $226.64 | $226.64 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-4.64 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-224.26 | $4.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $228.90 | $228.90 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-212.84 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $212.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $215.78 | $215.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-106.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.47 | $106.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-106.02 | $107.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.47 | $213.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $214.98 | $214.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-110.21 | $1.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.53 | $111.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-110.21 | $113.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $223.48 | $223.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-110.46 | $1.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.53 | $111.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-110.46 | $113.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $223.98 | $223.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-144.00 | $1.97 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.98 | $145.97 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-144.00 | $147.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $291.95 | $291.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-141.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-141.10 | $141.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $282.20 | $282.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-165.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-165.22 | $165.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $330.44 | $330.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-160.38 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-160.38 | $160.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $320.76 | $320.76 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-171.13 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-171.13 | $171.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $342.26 | $342.26 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-174.20 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-174.20 | $174.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $348.40 | $348.40 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-161.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-161.41 | $161.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $322.82 | $322.82 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-154.47 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-154.47 | $154.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $308.94 | $308.94 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-134.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-134.08 | $134.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $268.16 | $268.16 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-132.20 | $0.00 |
| 04/02/2004 | LIEN | 2002 Redemption Payment | $-338.69 | $132.20 |
| 04/02/2004 | LIEN | 2002 Redemption Interest/Fee | $27.00 | $470.89 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-132.20 | $443.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $264.40 | $576.09 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-297.69 | $311.69 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $609.38 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $619.38 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.85 | $609.38 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $311.69 | $592.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $280.84 | $280.84 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-258.57 | $0.00 |
| 06/20/2002 | INTEREST | 2001 Interest/Penalty | $5.07 | $258.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $253.50 | $253.50 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-262.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $262.38 | $262.38 |
| 05/12/2000 | PAYMENT | 1999 - Bill Payment | $-260.32 | $0.00 |
| 05/12/2000 | INTEREST | 1999 Interest/Penalty | $2.58 | $260.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $257.74 | $257.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-97.44 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-97.44 | $97.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $194.88 | $194.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-98.42 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-98.42 | $98.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $196.84 | $196.84 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-99.90 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-99.90 | $99.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $199.80 | $199.80 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-102.27 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-102.27 | $102.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $204.54 | $204.54 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-189.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $189.86 | $189.86 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-189.86 | $0.00 |
| 04/06/1994 | LIEN | 1992 Redemption Payment | $-228.58 | $189.86 |
| 04/06/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $418.44 |
| 04/06/1994 | LIEN | 1991 Redemption Payment | $-319.61 | $418.44 |
| 04/06/1994 | LIEN | 1991 Redemption Interest/Fee | $72.16 | $738.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $189.86 | $665.89 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-223.58 | $476.03 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $4.38 | $699.61 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $228.58 | $695.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $219.20 | $466.65 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $247.45 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-233.45 | $257.45 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $14.25 | $490.90 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $476.65 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $247.45 | $466.65 |
| 01/01/1992 | Bill | 1991 Tax Bill | $219.20 | $219.20 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-225.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $225.68 | $225.68 |