Tax Account 15-132-43-001
Owners
BEATEY MARISA
1210 HIGHLAND AVE
PUEBLO, CO 81004-3953
Account Summary
| Account ID | 15-132-43-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1210 HIGHLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $700.23 |
| Taxed incl Special Assessments | $700.23 |
| Paid | $700.23 |
| 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 | 60BM (60BM) |
* 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 | $700.23 | $0.00 | $0.00 | $700.23 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $346.88 | $0.00 | $0.00 | $346.88 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $351.50 | $0.00 | $0.00 | $351.50 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $424.88 | $0.00 | $0.00 | $424.88 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $438.10 | $0.00 | $0.00 | $438.10 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $345.24 | $0.00 | $0.00 | $345.24 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $345.12 | $0.00 | $0.00 | $345.12 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $217.48 | $0.00 | $0.00 | $217.48 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $227.08 | $0.00 | $0.00 | $227.08 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $226.32 | $0.00 | $0.00 | $226.32 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $225.48 | $0.00 | $0.00 | $225.48 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $234.36 | $0.00 | $0.00 | $234.36 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $234.88 | $0.00 | $2.35 | $237.23 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $333.62 | $0.00 | $6.67 | $340.29 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $322.48 | $0.00 | $6.45 | $328.93 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $435.34 | $0.00 | $13.06 | $448.40 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $421.90 | $10.80 | $25.31 | $458.01 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $440.30 | $0.00 | $0.00 | $440.30 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $448.20 | $0.00 | $0.00 | $448.20 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $424.54 | $0.00 | $4.25 | $428.79 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $406.30 | $0.00 | $12.19 | $418.49 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $367.02 | $0.00 | $0.00 | $367.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $361.86 | $0.00 | $0.00 | $361.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $357.68 | $0.00 | $0.00 | $357.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $322.86 | $0.00 | $0.00 | $322.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $232.88 | $0.00 | $6.99 | $239.87 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $228.74 | $0.00 | $0.00 | $228.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $246.12 | $0.00 | $0.00 | $246.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $248.58 | $0.00 | $0.00 | $248.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $245.14 | $0.00 | $0.00 | $245.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $250.94 | $0.00 | $0.00 | $250.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $204.54 | $0.00 | $0.00 | $204.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $204.54 | $0.00 | $0.00 | $204.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $257.72 | $0.00 | $0.00 | $257.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $257.72 | $0.00 | $6.44 | $264.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $273.98 | $0.00 | $0.00 | $273.98 | $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 | 14.83 | 14.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-350.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-350.12 | $350.11 |
| 01/19/2026 | BILL | BEATEY MARISA | $700.23 | $700.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-166.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.13 | $166.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-166.31 | $173.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.13 | $339.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $346.88 | $346.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-168.62 | $7.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.13 | $175.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-168.62 | $182.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $351.50 | $351.50 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-416.68 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-8.20 | $416.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $424.88 | $424.88 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-8.20 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-429.90 | $8.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $438.10 | $438.10 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-169.43 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.19 | $169.43 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-3.19 | $172.62 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-169.43 | $175.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $345.24 | $345.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-169.37 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.19 | $169.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-169.37 | $172.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3.19 | $341.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $345.12 | $345.12 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-106.52 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.22 | $106.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-106.52 | $108.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.22 | $215.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $217.48 | $217.48 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-222.48 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-4.60 | $222.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $227.08 | $227.08 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-223.24 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-3.08 | $223.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $226.32 | $226.32 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-222.40 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.08 | $222.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $225.48 | $225.48 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-231.16 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $231.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $234.36 | $234.36 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-234.00 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.23 | $234.00 |
| 06/03/2014 | INTEREST | 2013 Interest/Penalty | $2.35 | $237.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $234.88 | $234.88 |
| 07/09/2013 | LIEN | 2012 Redemption Payment | $-351.05 | $0.00 |
| 07/09/2013 | LIEN | 2012 Redemption Interest/Fee | $5.76 | $351.05 |
| 07/09/2013 | LIEN | 2011 Redemption Payment | $-372.92 | $345.29 |
| 07/09/2013 | LIEN | 2011 Redemption Interest/Fee | $38.99 | $718.21 |
| 07/09/2013 | LIEN | 2010 Redemption Payment | $-547.93 | $679.22 |
| 07/09/2013 | LIEN | 2010 Redemption Interest/Fee | $94.53 | $1,227.15 |
| 07/09/2013 | LIEN | 2009 Redemption Payment | $-610.29 | $1,132.62 |
| 07/09/2013 | LIEN | 2009 Redemption Interest/Fee | $140.28 | $1,742.91 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-335.68 | $1,602.63 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $1,938.31 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $345.29 | $1,942.92 |
| 06/20/2013 | INTEREST | 2012 Interest/Penalty | $6.67 | $1,597.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $333.62 | $1,590.96 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-328.93 | $1,257.34 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $6.45 | $1,586.27 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $333.93 | $1,579.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $322.48 | $1,245.89 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-448.40 | $923.41 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $13.06 | $1,371.81 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $453.40 | $1,358.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $435.34 | $905.35 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $470.01 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-447.21 | $480.81 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $928.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $25.31 | $917.22 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $470.01 | $891.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $421.90 | $421.90 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-440.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $440.30 | $440.30 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-224.10 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-224.10 | $224.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $448.20 | $448.20 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-428.79 | $0.00 |
| 05/18/2007 | INTEREST | 2006 Interest/Penalty | $4.25 | $428.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $424.54 | $424.54 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-418.49 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $12.19 | $418.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $406.30 | $406.30 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-367.02 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $367.02 | $367.02 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-361.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $361.86 | $361.86 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-357.68 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $357.68 | $357.68 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-322.86 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $322.86 | $322.86 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-239.87 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $6.99 | $239.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $232.88 | $232.88 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-228.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $228.74 | $228.74 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-246.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $246.12 | $246.12 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-248.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $248.58 | $248.58 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-245.14 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $245.14 | $245.14 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-250.94 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $250.94 | $250.94 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-204.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $204.54 | $204.54 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-204.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $204.54 | $204.54 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-257.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $257.72 | $257.72 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-264.16 | $0.00 |
| 06/18/1992 | INTEREST | 1991 Interest/Penalty | $6.44 | $264.16 |
| 01/01/1992 | BILL | 1991 Tax Bill | $257.72 | $257.72 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-273.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $273.98 | $273.98 |