Tax Account 15-113-01-023
Owners
GORDEN EVERETT/GORDEN MATTHEW
1923 BEULAH AVE
PUEBLO, CO 81004-2707
Account Summary
| Account ID | 15-113-01-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1923 BEULAH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,406.15 |
| Taxed incl Special Assessments | $1,406.15 |
| Paid | $1,406.15 |
| 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 | $1,406.15 | $0.00 | $0.00 | $1,406.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,125.48 | $0.00 | $0.00 | $1,125.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,138.46 | $0.00 | $0.00 | $1,138.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,113.84 | $0.00 | $0.00 | $1,113.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,150.02 | $0.00 | $0.00 | $1,150.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $826.74 | $0.00 | $0.00 | $826.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $826.50 | $0.00 | $0.00 | $826.50 | $0.00 | $0.00 | 9.9101 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001517 | $-1,406.15 | $0.00 |
| 01/19/2026 | Bill | GORDEN EVERETT/GORDEN MATTHEW | $1,406.15 | $1,406.15 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,095.36 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-30.12 | $1,095.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,125.48 | $1,125.48 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,108.34 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-30.12 | $1,108.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,138.46 | $1,138.46 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,092.32 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-21.52 | $1,092.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,113.84 | $1,113.84 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,128.50 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-21.52 | $1,128.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,150.02 | $1,150.02 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-811.48 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-15.26 | $811.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $826.74 | $826.74 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-811.24 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-15.26 | $811.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $826.50 | $826.50 |