Tax Account 15-122-01-018
Owners
BEACH SHANE A
5 VERDOSA DR
PUEBLO, CO 81005-2925
Account Summary
| Account ID | 15-122-01-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1329 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $655.32 |
| Taxed incl Special Assessments | $655.32 |
| Paid | $655.32 |
| 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 | 60BBB (60BBB) |
* 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 | $655.32 | $0.00 | $0.00 | $655.32 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $302.60 | $0.00 | $0.00 | $302.60 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $305.14 | $0.00 | $0.00 | $305.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $375.24 | $0.00 | $0.00 | $375.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $387.32 | $0.00 | $0.00 | $387.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $255.40 | $0.00 | $0.00 | $255.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $255.94 | $10.00 | $15.35 | $281.29 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $188.58 | $0.00 | $0.00 | $188.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $190.46 | $0.00 | $0.00 | $190.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $178.10 | $0.00 | $0.00 | $178.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $177.42 | $10.00 | $10.65 | $198.07 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $190.20 | $0.00 | $0.00 | $190.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $190.62 | $0.00 | $5.72 | $196.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $242.02 | $0.00 | $2.42 | $244.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $233.94 | $0.00 | $4.68 | $238.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $298.68 | $0.00 | $8.96 | $307.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $289.78 | $10.00 | $17.39 | $317.17 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $300.64 | $0.00 | $0.00 | $300.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $306.02 | $0.00 | $9.18 | $315.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $280.74 | $0.00 | $8.42 | $289.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $268.68 | $0.00 | $0.00 | $268.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $257.40 | $10.00 | $15.44 | $282.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $253.78 | $10.00 | $15.23 | $279.01 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $265.66 | $0.00 | $0.00 | $265.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $239.78 | $0.00 | $0.00 | $239.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $240.26 | $0.00 | $0.00 | $240.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $236.00 | $0.00 | $9.44 | $245.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $175.56 | $0.00 | $7.02 | $182.58 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $177.32 | $0.00 | $0.00 | $177.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $175.76 | $0.00 | $3.52 | $179.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $179.92 | $13.50 | $7.20 | $200.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $191.70 | $13.50 | $11.50 | $216.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $191.70 | $0.00 | $0.00 | $191.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $220.12 | $0.00 | $0.00 | $220.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $220.12 | $0.00 | $0.00 | $220.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $222.18 | $0.00 | $0.00 | $222.18 | $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 | 13.88 | 14.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | BEACH SHANE A CHECK 4454 | $-655.32 | $0.00 |
| 01/19/2026 | Bill | BEACH SHANE A | $655.32 | $655.32 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-289.28 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-13.32 | $289.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $302.60 | $302.60 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-6.66 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-145.91 | $6.66 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-6.66 | $152.57 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-145.91 | $159.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $305.14 | $305.14 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-368.00 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-7.24 | $368.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $375.24 | $375.24 |
| 03/17/2022 | LIEN | 2019 Redemption Payment | $-342.15 | $0.00 |
| 03/17/2022 | LIEN | 2019 Redemption Interest/Fee | $46.86 | $342.15 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-380.08 | $295.29 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-7.24 | $675.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $387.32 | $682.61 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-250.68 | $295.29 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-4.72 | $545.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $255.40 | $550.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.00 | $295.29 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-266.29 | $300.29 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $566.58 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $15.35 | $576.58 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $561.23 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $295.29 | $551.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $255.94 | $255.94 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-184.72 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-3.86 | $184.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $188.58 | $188.58 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-186.60 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.86 | $186.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $190.46 | $190.46 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-175.66 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.44 | $175.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $178.10 | $178.10 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-185.48 | $0.00 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $185.48 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-2.59 | $195.48 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $10.65 | $198.07 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $187.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $177.42 | $177.42 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-187.60 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2.60 | $187.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $190.20 | $190.20 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.68 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-193.66 | $2.68 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $5.72 | $196.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $190.62 | $190.62 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-241.13 | $3.31 |
| 05/03/2013 | INTEREST | 2012 Interest/Penalty | $2.42 | $244.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $242.02 | $242.02 |
| 08/28/2012 | LIEN | 2011 Redemption Payment | $-249.72 | $0.00 |
| 08/28/2012 | LIEN | 2011 Redemption Interest/Fee | $6.10 | $249.72 |
| 08/28/2012 | LIEN | 2009 Redemption Payment | $-399.31 | $243.62 |
| 08/28/2012 | LIEN | 2009 Redemption Interest/Fee | $70.14 | $642.93 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-238.62 | $572.79 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $4.68 | $811.41 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $243.62 | $806.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $233.94 | $563.11 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-307.64 | $329.17 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $8.96 | $636.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $298.68 | $627.85 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-307.17 | $329.17 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $636.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $17.39 | $646.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $628.95 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $329.17 | $618.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $289.78 | $289.78 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-300.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $300.64 | $300.64 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-315.20 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $9.18 | $315.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $306.02 | $306.02 |
| 07/25/2007 | PAYMENT | 2006 - Bill Payment | $-289.16 | $0.00 |
| 07/25/2007 | INTEREST | 2006 Interest/Penalty | $8.42 | $289.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $280.74 | $280.74 |
| 02/02/2006 | LIEN | 2004 Redemption Payment | $-310.57 | $0.00 |
| 02/02/2006 | LIEN | 2004 Redemption Interest/Fee | $23.73 | $310.57 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-268.68 | $286.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $268.68 | $555.52 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-272.84 | $286.84 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $559.68 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $15.44 | $569.68 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $554.24 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $286.84 | $544.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $257.40 | $257.40 |
| 11/30/2004 | LIEN | 2003 Redemption Payment | $-295.67 | $0.00 |
| 11/30/2004 | LIEN | 2003 Redemption Interest/Fee | $12.66 | $295.67 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $283.01 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-269.01 | $293.01 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $15.23 | $562.02 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $546.79 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $283.01 | $536.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $253.78 | $253.78 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-132.83 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-132.83 | $132.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $265.66 | $265.66 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-119.89 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-119.89 | $119.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $239.78 | $239.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-120.13 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-120.13 | $120.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $240.26 | $240.26 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-245.44 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $9.44 | $245.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $236.00 | $236.00 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-182.58 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $7.02 | $182.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $175.56 | $175.56 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-177.32 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $177.32 | $177.32 |
| 08/26/1997 | LIEN | 1996 Redemption Payment | $-190.73 | $0.00 |
| 08/26/1997 | LIEN | 1996 Redemption Interest/Fee | $6.45 | $190.73 |
| 08/26/1997 | LIEN | 1995 Redemption Payment | $-133.33 | $184.28 |
| 08/26/1997 | LIEN | 1995 Redemption Interest/Fee | $21.37 | $317.61 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-179.28 | $296.24 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $3.52 | $475.52 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $184.28 | $472.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $175.76 | $287.72 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $111.96 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-94.46 | $125.46 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.20 | $219.92 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $212.72 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $111.96 | $199.22 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-92.66 | $87.26 |
| 01/01/1996 | Bill | 1995 Tax Bill | $179.92 | $179.92 |
| 10/16/1995 | PAYMENT | 1994 - Bill Payment | $-100.64 | $0.00 |
| 10/16/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $100.64 |
| 10/16/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $114.14 |
| 09/08/1995 | PAYMENT | 1994 - Bill Payment | $-102.56 | $100.64 |
| 09/08/1995 | INTEREST | 1994 Interest/Penalty | $11.50 | $203.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $191.70 | $191.70 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-95.85 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-95.85 | $95.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $191.70 | $191.70 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-220.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $220.12 | $220.12 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-110.06 | $0.00 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-110.06 | $110.06 |
| 01/01/1992 | Bill | 1991 Tax Bill | $220.12 | $220.12 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-222.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $222.18 | $222.18 |