Tax Account 15-114-08-023
Owners
PRIMAVERA DOUGLASS F
1916 BEULAH AVE
PUEBLO, CO 81004-2708
Account Summary
| Account ID | 15-114-08-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1916 BEULAH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,618.60 |
| Taxed incl Special Assessments | $1,618.60 |
| Paid | $809.30 |
| Bill Total | $1,618.60 |
| Interest | $0.00 |
| Bill Balance | $809.30 |
| Prior Billed* | $809.30 |
| Total Account Balance** | $809.30 |
| 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 | $1,342.10 | $0.00 | $0.00 | $1,342.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,357.42 | $0.00 | $0.00 | $1,357.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,326.28 | $0.00 | $0.00 | $1,326.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,368.10 | $0.00 | $0.00 | $1,368.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,120.50 | $0.00 | $0.00 | $1,120.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,120.62 | $0.00 | $0.00 | $1,120.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $841.36 | $0.00 | $0.00 | $841.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $849.78 | $0.00 | $0.00 | $849.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $809.56 | $0.00 | $0.00 | $809.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $754.38 | $0.00 | $0.00 | $754.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $745.24 | $0.00 | $0.00 | $745.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $746.92 | $0.00 | $0.00 | $746.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $806.58 | $0.00 | $0.00 | $806.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $779.66 | $0.00 | $0.00 | $779.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $877.52 | $0.00 | $8.78 | $886.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $851.10 | $0.00 | $0.00 | $851.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $442.16 | $0.00 | $0.00 | $442.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $450.10 | $0.00 | $0.00 | $450.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $428.94 | $0.00 | $0.00 | $428.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $821.00 | $0.00 | $0.00 | $821.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $833.86 | $0.00 | $0.00 | $833.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $822.16 | $0.00 | $0.00 | $822.16 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 17.32 | 17.34 | 17.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-809.30 | $809.30 |
| 01/19/2026 | Bill | PRIMAVERA DOUGLASS F | $1,618.60 | $1,618.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-653.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.28 | $653.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-653.77 | $671.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.28 | $1,324.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,342.10 | $1,342.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-661.43 | $17.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.28 | $678.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-661.43 | $695.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,357.42 | $1,357.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-650.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.81 | $650.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.81 | $663.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-650.33 | $675.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,326.28 | $1,326.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-671.24 | $12.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.81 | $684.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-671.24 | $696.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,368.10 | $1,368.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-549.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.35 | $549.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-549.90 | $560.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.35 | $1,110.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,120.50 | $1,120.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-549.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.35 | $549.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-549.96 | $560.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.35 | $1,110.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,120.62 | $1,120.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-412.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.60 | $412.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-412.08 | $420.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.60 | $832.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $841.36 | $841.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-416.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.60 | $416.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.60 | $424.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-416.29 | $433.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $849.78 | $849.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-399.25 | $5.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.53 | $404.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-399.25 | $410.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $809.56 | $809.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-372.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $372.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-372.02 | $377.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $749.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $754.38 | $754.38 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.20 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-735.04 | $10.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $745.24 | $745.24 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-368.36 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $368.36 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $373.46 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-368.36 | $378.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $746.92 | $746.92 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.92 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-795.66 | $10.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $806.58 | $806.58 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-779.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $779.66 | $779.66 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-886.30 | $0.00 |
| 06/01/2011 | INTEREST | 2010 Interest/Penalty | $8.78 | $886.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $877.52 | $877.52 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-851.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $851.10 | $851.10 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-442.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $442.16 | $442.16 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-450.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $450.10 | $450.10 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-428.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $428.94 | $428.94 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-821.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $821.00 | $821.00 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-833.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $833.86 | $833.86 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-822.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $822.16 | $822.16 |