Tax Account 15-113-26-002
Owners
BEACH SHANE A
5 VERDOSA
PUEBLO, CO 81005
Account Summary
| Account ID | 15-113-26-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2602 HIMES AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,100.47 |
| Taxed incl Special Assessments | $1,100.47 |
| Paid | $1,100.47 |
| 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 | $1,100.47 | $0.00 | $0.00 | $1,100.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $581.06 | $0.00 | $0.00 | $581.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $588.18 | $0.00 | $11.76 | $599.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $497.38 | $0.00 | $0.00 | $497.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $513.78 | $0.00 | $0.00 | $513.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $407.80 | $0.00 | $16.31 | $424.11 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $407.20 | $0.00 | $16.29 | $423.49 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $286.62 | $0.00 | $11.46 | $298.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $289.48 | $10.00 | $17.37 | $316.85 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $253.50 | $10.00 | $15.21 | $278.71 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $252.54 | $10.00 | $15.15 | $277.69 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $293.94 | $10.00 | $17.63 | $321.57 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $294.60 | $10.00 | $17.67 | $322.27 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $332.81 | $10.00 | $19.97 | $362.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $321.70 | $0.00 | $0.00 | $321.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $383.36 | $0.00 | $0.00 | $383.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $371.80 | $0.00 | $0.00 | $371.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $415.34 | $0.00 | $0.00 | $415.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $422.78 | $0.00 | $0.00 | $422.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $446.06 | $0.00 | $13.38 | $459.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $426.88 | $0.00 | $0.00 | $426.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $528.50 | $0.00 | $0.00 | $528.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $521.08 | $0.00 | $0.00 | $521.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $18.50 | $0.00 | $0.00 | $18.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $33.62 | $0.00 | $0.00 | $33.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $33.02 | $0.00 | $0.00 | $33.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $34.78 | $0.00 | $0.35 | $35.13 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $40.70 | $0.00 | $0.00 | $40.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $41.66 | $0.00 | $0.00 | $41.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $50.44 | $0.00 | $0.00 | $50.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $50.44 | $0.00 | $0.00 | $50.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $128.40 | $0.00 | $0.00 | $128.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $128.40 | $0.00 | $0.00 | $128.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $161.58 | $0.00 | $0.00 | $161.58 | $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 | 23.32 | 23.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.46 | 4.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | BEACH SHANE A CASH | $-1,100.47 | $0.00 |
| 01/19/2026 | Bill | BEACH SHANE A | $1,100.47 | $1,100.47 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-19.04 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-562.02 | $19.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $581.06 | $581.06 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-19.42 | $0.00 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-580.52 | $19.42 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $11.76 | $599.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $588.18 | $588.18 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-9.62 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-487.76 | $9.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $497.38 | $497.38 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.62 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-504.16 | $9.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $513.78 | $513.78 |
| 10/28/2021 | LIEN | 2020 Redemption Payment | $-441.99 | $0.00 |
| 10/28/2021 | LIEN | 2020 Redemption Interest/Fee | $12.88 | $441.99 |
| 10/28/2021 | LIEN | 2019 Redemption Payment | $-492.77 | $429.11 |
| 10/28/2021 | LIEN | 2019 Redemption Interest/Fee | $64.28 | $921.88 |
| 10/28/2021 | LIEN | 2018 Redemption Payment | $-384.91 | $857.60 |
| 10/28/2021 | LIEN | 2018 Redemption Interest/Fee | $81.83 | $1,242.51 |
| 10/28/2021 | LIEN | 2017 Redemption Payment | $-457.52 | $1,160.68 |
| 10/28/2021 | LIEN | 2017 Redemption Interest/Fee | $128.67 | $1,618.20 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-416.29 | $1,489.53 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.82 | $1,905.82 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $16.31 | $1,913.64 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $429.11 | $1,897.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $407.80 | $1,468.22 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-415.67 | $1,060.42 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-7.82 | $1,476.09 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $16.29 | $1,483.91 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $428.49 | $1,467.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $407.20 | $1,039.13 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-291.99 | $631.93 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-6.09 | $923.92 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $11.46 | $930.01 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $303.08 | $918.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $286.62 | $615.47 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $328.85 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-300.64 | $338.85 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.21 | $639.49 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $645.70 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $17.37 | $635.70 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $328.85 | $618.33 |
| 02/13/2018 | LIEN | 2015 Redemption Payment | $-337.76 | $289.48 |
| 02/13/2018 | LIEN | 2015 Redemption Interest/Fee | $48.07 | $627.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $289.48 | $579.17 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $289.69 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-3.67 | $299.69 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-265.04 | $303.36 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $568.40 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $15.21 | $558.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $253.50 | $543.19 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-264.02 | $289.69 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $553.71 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.67 | $563.71 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $567.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $15.15 | $557.38 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $289.69 | $542.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $252.54 | $252.54 |
| 10/07/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $10.00 |
| 10/07/2015 | PAYMENT | 2014 - Bill Payment | $-307.31 | $14.26 |
| 10/07/2015 | INTEREST | 2014 Interest/Penalty | $17.63 | $321.57 |
| 10/07/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $303.94 |
| 04/30/2015 | LIEN | 2013 Redemption Payment | $-360.78 | $293.94 |
| 04/30/2015 | LIEN | 2013 Redemption Interest/Fee | $26.51 | $654.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $293.94 | $628.21 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $334.27 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $338.53 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-308.01 | $348.53 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $17.67 | $656.54 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $638.87 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $334.27 | $628.87 |
| 03/12/2014 | LIEN | 2012 Redemption Payment | $-400.54 | $294.60 |
| 03/12/2014 | LIEN | 2012 Redemption Interest/Fee | $25.76 | $695.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $294.60 | $669.38 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.78 | $374.78 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-348.00 | $379.56 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $727.56 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $19.97 | $737.56 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $717.59 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $374.78 | $707.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $332.81 | $332.81 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-321.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $321.70 | $321.70 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-383.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $383.36 | $383.36 |
| 05/07/2010 | PAYMENT | 2009 - Bill Payment | $-371.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $371.80 | $371.80 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-415.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $415.34 | $415.34 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-422.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $422.78 | $422.78 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-459.44 | $0.00 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $13.38 | $459.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $446.06 | $446.06 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-426.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $426.88 | $426.88 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-528.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $528.50 | $528.50 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-521.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $521.08 | $521.08 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-18.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $18.50 | $18.50 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-33.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $33.40 | $33.40 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-33.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.62 | $33.62 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-33.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.02 | $33.02 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-34.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.44 | $34.44 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-35.13 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $0.35 | $35.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34.78 | $34.78 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-40.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.70 | $40.70 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-41.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $41.66 | $41.66 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-50.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $50.44 | $50.44 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-50.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $50.44 | $50.44 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-128.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $128.40 | $128.40 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-128.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $128.40 | $128.40 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-161.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $161.58 | $161.58 |