Tax Account 15-122-06-005
Owners
RICHARDSON MICHAEL / BEURMAN KRISTINA
1416 WABASH AVE
PUEBLO, CO 81004-3059
Account Summary
| Account ID | 15-122-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1416 WABASH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $974.65 |
| Taxed incl Special Assessments | $974.65 |
| Paid | $974.65 |
| 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 | $974.65 | $0.00 | $0.00 | $974.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $774.24 | $0.00 | $0.00 | $774.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $782.48 | $0.00 | $0.00 | $782.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $738.60 | $0.00 | $0.00 | $738.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $763.68 | $0.00 | $0.00 | $763.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $609.68 | $0.00 | $0.00 | $609.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $608.82 | $0.00 | $0.00 | $608.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $453.98 | $0.00 | $0.00 | $453.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $808.32 | $0.00 | $0.00 | $808.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $431.86 | $0.00 | $0.00 | $431.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $362.06 | $0.00 | $0.00 | $362.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $357.62 | $0.00 | $7.15 | $364.77 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $358.42 | $0.00 | $3.59 | $362.01 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $427.61 | $0.00 | $8.56 | $436.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $413.34 | $0.00 | $8.27 | $421.61 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $507.98 | $10.00 | $35.56 | $553.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $492.08 | $0.00 | $0.00 | $492.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $530.96 | $0.00 | $0.00 | $530.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $540.48 | $0.00 | $0.00 | $540.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $531.16 | $0.00 | $0.00 | $531.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $508.34 | $0.00 | $0.00 | $508.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $436.50 | $0.00 | $0.00 | $436.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $430.38 | $0.00 | $0.00 | $430.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $478.18 | $0.00 | $0.00 | $478.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $431.62 | $0.00 | $17.26 | $448.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $428.02 | $10.00 | $25.68 | $463.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $420.44 | $0.00 | $0.00 | $420.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $376.32 | $0.00 | $0.00 | $376.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $380.08 | $0.00 | $0.00 | $380.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $314.52 | $0.00 | $0.00 | $314.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $321.96 | $0.00 | $0.00 | $321.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $323.76 | $0.00 | $0.00 | $323.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $323.76 | $0.00 | $0.00 | $323.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $358.28 | $0.00 | $0.00 | $358.28 | $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 | 20.65 | 20.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 346.30 | 349.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.73 | 5.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | RICHARDSON MICHAEL / BEURMAN KRISTINA PAYIT PAID BY PAYMENT PROVIDER API | $-487.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-487.33 | $487.32 |
| 01/19/2026 | Bill | RICHARDSON MICHAEL / BEURMAN KRISTINA | $974.65 | $974.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-375.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.49 | $375.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.49 | $387.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-375.63 | $398.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $774.24 | $774.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-379.75 | $11.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.49 | $391.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-379.75 | $402.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $782.48 | $782.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-362.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.14 | $362.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-362.16 | $369.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.14 | $731.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $738.60 | $738.60 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-749.40 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-14.28 | $749.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $763.68 | $763.68 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-299.22 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-5.62 | $299.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.62 | $304.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-299.22 | $310.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $609.68 | $609.68 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-597.58 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.24 | $597.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $608.82 | $608.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-222.35 | $4.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-222.35 | $226.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.64 | $449.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $453.98 | $453.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-174.90 | $4.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-224.62 | $179.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.64 | $404.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-224.62 | $408.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-174.90 | $633.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $808.32 | $808.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-212.98 | $2.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $215.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-212.98 | $218.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $431.86 | $431.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-178.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.48 | $178.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.48 | $181.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-178.55 | $183.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $362.06 | $362.06 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $0.00 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-359.77 | $5.00 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $7.15 | $364.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $357.62 | $357.62 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-357.06 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $357.06 |
| 05/30/2014 | INTEREST | 2013 Interest/Penalty | $3.59 | $362.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $358.42 | $358.42 |
| 07/26/2013 | LIEN | 2012 Redemption Payment | $-448.53 | $0.00 |
| 07/26/2013 | LIEN | 2012 Redemption Interest/Fee | $7.36 | $448.53 |
| 07/26/2013 | LIEN | 2011 Redemption Payment | $-476.42 | $441.17 |
| 07/26/2013 | LIEN | 2011 Redemption Interest/Fee | $49.81 | $917.59 |
| 07/26/2013 | LIEN | 2010 Redemption Payment | $-671.59 | $867.78 |
| 07/26/2013 | LIEN | 2010 Redemption Interest/Fee | $106.05 | $1,539.37 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $1,433.32 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-430.26 | $1,439.23 |
| 06/26/2013 | INTEREST | 2012 Interest/Penalty | $8.56 | $1,869.49 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $441.17 | $1,860.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $427.61 | $1,419.76 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-421.61 | $992.15 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $8.27 | $1,413.76 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $426.61 | $1,405.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $413.34 | $978.88 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-543.54 | $565.54 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,109.08 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,119.08 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $35.56 | $1,109.08 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $565.54 | $1,073.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $507.98 | $507.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-246.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-246.04 | $246.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $492.08 | $492.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-265.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-265.48 | $265.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $530.96 | $530.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-270.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-270.24 | $270.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $540.48 | $540.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-265.58 | $0.00 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-265.58 | $265.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $531.16 | $531.16 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-254.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-254.17 | $254.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $508.34 | $508.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-218.25 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-218.25 | $218.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $436.50 | $436.50 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-215.19 | $0.00 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-215.19 | $215.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $430.38 | $430.38 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-239.09 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-239.09 | $239.09 |
| 03/04/2003 | LIEN | 2001 Redemption Payment | $-485.65 | $478.18 |
| 03/04/2003 | LIEN | 2001 Redemption Interest/Fee | $31.77 | $963.83 |
| 03/04/2003 | LIEN | 2000 Redemption Payment | $-554.21 | $932.06 |
| 03/04/2003 | LIEN | 2000 Redemption Interest/Fee | $86.51 | $1,486.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $478.18 | $1,399.76 |
| 08/07/2002 | PAYMENT | 2001 - Bill Payment | $-448.88 | $921.58 |
| 08/07/2002 | INTEREST | 2001 Interest/Penalty | $17.26 | $1,370.46 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $453.88 | $1,353.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $431.62 | $899.32 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $467.70 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-453.70 | $477.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $931.40 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $25.68 | $921.40 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $467.70 | $895.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $428.02 | $428.02 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-420.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $420.44 | $420.44 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-376.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $376.32 | $376.32 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-380.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $380.08 | $380.08 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-314.52 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $314.52 | $314.52 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-321.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $321.96 | $321.96 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-323.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $323.76 | $323.76 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-323.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $323.76 | $323.76 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-357.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $357.70 | $357.70 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-357.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $357.70 | $357.70 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-358.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $358.28 | $358.28 |