Tax Account 15-114-03-001
Owners
BEHM TIM / BEHM PENNY
9460 E COLORADO AVE
DENVER, CO 80247-3009
Account Summary
| Account ID | 15-114-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1902 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,040.04 |
| Taxed incl Special Assessments | $1,040.04 |
| Paid | $1,040.04 |
| 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 | $1,040.04 | $0.00 | $0.00 | $1,040.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $772.30 | $0.00 | $0.00 | $772.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $781.48 | $0.00 | $0.00 | $781.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $896.44 | $0.00 | $0.00 | $896.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $924.02 | $0.00 | $0.00 | $924.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $704.60 | $0.00 | $0.00 | $704.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $704.66 | $0.00 | $0.00 | $704.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $518.96 | $0.00 | $0.00 | $518.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $481.40 | $0.00 | $14.44 | $495.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $484.00 | $0.00 | $0.00 | $484.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $482.18 | $0.00 | $0.00 | $482.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $496.28 | $0.00 | $0.00 | $496.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $497.38 | $0.00 | $0.00 | $497.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $559.88 | $0.00 | $0.00 | $559.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $541.20 | $0.00 | $0.00 | $541.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $630.06 | $0.00 | $0.00 | $630.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $611.44 | $0.00 | $0.00 | $611.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $618.84 | $0.00 | $0.00 | $618.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $525.42 | $0.00 | $0.00 | $525.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $519.42 | $0.00 | $0.00 | $519.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $497.10 | $10.80 | $34.80 | $542.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $486.42 | $0.00 | $0.00 | $486.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $479.60 | $0.00 | $0.00 | $479.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $481.02 | $0.00 | $0.00 | $481.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $434.18 | $0.00 | $0.00 | $434.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $409.98 | $0.00 | $0.00 | $409.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $402.72 | $0.00 | $0.00 | $402.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $377.16 | $0.00 | $11.32 | $388.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $380.94 | $0.00 | $0.00 | $380.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $340.42 | $0.00 | $0.00 | $340.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $388.88 | $0.00 | $0.00 | $388.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $388.88 | $0.00 | $0.00 | $388.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $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 | 22.04 | 22.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BEHM TIM / BEHM PENNY CHECK 000000000008301 | $-1,040.04 | $0.00 |
| 01/19/2026 | Bill | BEHM TIM / BEHM PENNY | $1,040.04 | $1,040.04 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-749.36 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-22.94 | $749.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $772.30 | $772.30 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-22.94 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-758.54 | $22.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $781.48 | $781.48 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-439.56 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.66 | $439.56 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-8.66 | $448.22 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-439.56 | $456.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $896.44 | $896.44 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-8.66 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-453.35 | $8.66 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-453.35 | $462.01 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.66 | $915.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $924.02 | $924.02 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-345.79 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.51 | $345.79 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.51 | $352.30 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-345.79 | $358.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $704.60 | $704.60 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-345.82 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-6.51 | $345.82 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-6.51 | $352.33 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-345.82 | $358.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $704.66 | $704.66 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-254.18 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.30 | $254.18 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.30 | $259.48 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-254.18 | $264.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $518.96 | $518.96 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.03 | $0.00 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-485.81 | $10.03 |
| 07/25/2018 | INTEREST | 2017 Interest/Penalty | $14.44 | $495.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $481.40 | $481.40 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-238.70 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.30 | $238.70 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-238.70 | $242.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.30 | $480.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $484.00 | $484.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.30 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-237.79 | $3.30 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-237.79 | $241.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.30 | $478.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $482.18 | $482.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-244.75 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $244.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-244.75 | $248.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $492.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $496.28 | $496.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-245.30 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $245.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-245.30 | $248.69 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $493.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $497.38 | $497.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-276.15 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.79 | $276.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-276.15 | $279.94 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.79 | $556.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $559.88 | $559.88 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-270.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-270.60 | $270.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $541.20 | $541.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-315.03 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-315.03 | $315.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $630.06 | $630.06 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-611.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $611.44 | $611.44 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-618.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $618.84 | $618.84 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-525.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $525.42 | $525.42 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-519.42 | $0.00 |
| 04/16/2007 | LIEN | 2005 Redemption Payment | $-594.70 | $519.42 |
| 04/16/2007 | LIEN | 2005 Redemption Interest/Fee | $48.00 | $1,114.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $519.42 | $1,066.12 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-531.90 | $546.70 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,078.60 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $34.80 | $1,089.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,054.60 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $546.70 | $1,043.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $497.10 | $497.10 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-486.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $486.42 | $486.42 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-239.80 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-239.80 | $239.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $479.60 | $479.60 |
| 03/21/2003 | PAYMENT | 2002 - Bill Payment | $-481.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $481.02 | $481.02 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-434.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $434.18 | $434.18 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-409.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $409.98 | $409.98 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-402.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $402.72 | $402.72 |
| 08/12/1999 | PAYMENT | 1998 - Bill Payment | $-194.24 | $0.00 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-194.24 | $194.24 |
| 05/10/1999 | INTEREST | 1998 Interest/Penalty | $11.32 | $388.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $377.16 | $377.16 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-380.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $380.94 | $380.94 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-340.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $340.42 | $340.42 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-348.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $348.48 | $348.48 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-357.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $357.70 | $357.70 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-357.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $357.70 | $357.70 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-388.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $388.88 | $388.88 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-194.44 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-194.44 | $194.44 |
| 01/01/1992 | Bill | 1991 Tax Bill | $388.88 | $388.88 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-194.51 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-194.51 | $194.51 |
| 01/01/1991 | Bill | 1990 Tax Bill | $389.02 | $389.02 |