Tax Account 15-132-44-004
Owners
BEAUDRY DAVID JULES
2419 POPLAR ST
PUEBLO, CO 81004-3958
Account Summary
| Account ID | 15-132-44-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2419 POPLAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $616.98 |
| Taxed incl Special Assessments | $616.98 |
| Paid | $616.98 |
| 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 | $616.98 | $0.00 | $0.00 | $616.98 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $944.96 | $0.00 | $0.00 | $944.96 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $956.02 | $0.00 | $0.00 | $956.02 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,244.88 | $0.00 | $0.00 | $1,244.88 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,284.44 | $0.00 | $0.00 | $1,284.44 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $966.04 | $0.00 | $0.00 | $966.04 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $965.94 | $0.00 | $0.00 | $965.94 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $668.46 | $0.00 | $0.00 | $668.46 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $675.14 | $0.00 | $0.00 | $675.14 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $654.82 | $0.00 | $0.00 | $654.82 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $652.36 | $0.00 | $0.00 | $652.36 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $545.88 | $0.00 | $0.00 | $545.88 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $403.32 | $0.00 | $0.00 | $403.32 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $446.93 | $0.00 | $0.00 | $446.93 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $432.02 | $0.00 | $0.00 | $432.02 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $557.24 | $0.00 | $0.00 | $557.24 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $373.62 | $0.00 | $0.00 | $373.62 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $263.64 | $0.00 | $10.55 | $274.19 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $392.66 | $10.00 | $23.56 | $426.22 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $589.86 | $0.00 | $5.90 | $595.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $564.50 | $0.00 | $0.00 | $564.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $526.54 | $0.00 | $21.06 | $547.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $519.16 | $0.00 | $0.00 | $519.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $559.76 | $0.00 | $11.20 | $570.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $505.26 | $0.00 | $0.00 | $505.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $396.04 | $0.00 | $0.00 | $396.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $389.02 | $10.00 | $27.23 | $426.25 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $314.16 | $0.00 | $9.42 | $323.58 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $317.30 | $13.50 | $19.04 | $349.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $369.08 | $13.50 | $22.14 | $404.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $377.82 | $0.00 | $0.00 | $377.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $372.38 | $0.00 | $0.00 | $372.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $372.38 | $0.00 | $0.00 | $372.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $437.50 | $0.00 | $15.31 | $452.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $458.38 | $10.00 | $29.79 | $498.17 | $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 | 25.60 | 25.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.99 | 6.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/13/2026 | PAYMENT | BEAUDRY DAVID JULES PAYIT PAID BY PAYMENT PROVIDER API | $-308.35 | $0.00 |
| 06/03/2026 | PAYMENT | BEAUDRY DAVID JULES SYS PAYMENT REAPPLY DUE TO CORRECTION | $-308.63 | $308.35 |
| 06/03/2026 | AMENDMENT | CREDIT FIX | $-0.28 | $616.98 |
| 06/03/2026 | ADJUSTMENT | BEAUDRY DAVID JULES SYS VOIDED PAYMENT: 7380034. REASON: CORRECTED BILL VOID CREDIT FIX | $308.63 | $617.26 |
| 02/09/2026 | PAYMENT | BEAUDRY DAVID JULES CASH | $-308.63 | $308.63 |
| 01/19/2026 | BILL | BEAUDRY DAVID JULES | $617.26 | $617.26 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-918.52 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-26.44 | $918.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $944.96 | $944.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-464.79 | $13.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.22 | $478.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-464.79 | $491.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $956.02 | $956.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-610.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.02 | $610.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-610.42 | $622.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.02 | $1,232.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,244.88 | $1,244.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-630.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.02 | $630.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.02 | $642.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-630.20 | $654.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,284.44 | $1,284.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-474.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.92 | $474.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-474.10 | $483.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.92 | $957.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $966.04 | $966.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-474.05 | $8.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.92 | $482.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-474.05 | $491.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $965.94 | $965.94 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-327.40 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.83 | $327.40 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-327.40 | $334.23 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.83 | $661.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $668.46 | $668.46 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-330.74 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.83 | $330.74 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-330.74 | $337.57 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.83 | $668.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $675.14 | $675.14 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-322.94 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.47 | $322.94 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.47 | $327.41 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-322.94 | $331.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $654.82 | $654.82 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-321.71 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.47 | $321.71 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.47 | $326.18 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-321.71 | $330.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $652.36 | $652.36 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-269.21 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.73 | $269.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.73 | $272.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-269.21 | $276.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $545.88 | $545.88 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.75 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-198.91 | $2.75 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-198.91 | $201.66 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.75 | $400.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $403.32 | $403.32 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.02 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-220.44 | $3.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.03 | $223.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-220.44 | $226.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $446.93 | $446.93 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-216.01 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-216.01 | $216.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $432.02 | $432.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-278.62 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-278.62 | $278.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $557.24 | $557.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-186.81 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-186.81 | $186.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $373.62 | $373.62 |
| 09/09/2009 | LIEN | 2008 Redemption Payment | $-284.31 | $0.00 |
| 09/09/2009 | LIEN | 2008 Redemption Interest/Fee | $5.12 | $284.31 |
| 09/09/2009 | LIEN | 2007 Redemption Payment | $-493.43 | $279.19 |
| 09/09/2009 | LIEN | 2007 Redemption Interest/Fee | $55.21 | $772.62 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-274.19 | $717.41 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $10.55 | $991.60 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $279.19 | $981.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $263.64 | $701.86 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-416.22 | $438.22 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $854.44 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $864.44 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $23.56 | $854.44 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $438.22 | $830.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $392.66 | $392.66 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-595.76 | $0.00 |
| 05/31/2007 | INTEREST | 2006 Interest/Penalty | $5.90 | $595.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $589.86 | $589.86 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-282.25 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-282.25 | $282.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $564.50 | $564.50 |
| 08/19/2005 | PAYMENT | 2004 - Bill Payment | $-547.60 | $0.00 |
| 08/19/2005 | INTEREST | 2004 Interest/Penalty | $21.06 | $547.60 |
| 01/01/2005 | BILL | 2004 Tax Bill | $526.54 | $526.54 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-519.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $519.16 | $519.16 |
| 06/24/2003 | PAYMENT | 2002 - Bill Payment | $-570.96 | $0.00 |
| 06/24/2003 | INTEREST | 2002 Interest/Penalty | $11.20 | $570.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $559.76 | $559.76 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-505.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $505.26 | $505.26 |
| 04/30/2001 | LIEN | 1999 Redemption Payment | $-469.52 | $0.00 |
| 04/30/2001 | LIEN | 1999 Redemption Interest/Fee | $39.27 | $469.52 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-396.04 | $430.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $396.04 | $826.29 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $430.25 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-416.25 | $440.25 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $27.23 | $856.50 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $829.27 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $430.25 | $819.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $389.02 | $389.02 |
| 07/13/1999 | PAYMENT | 1998 - Bill Payment | $-323.58 | $0.00 |
| 07/13/1999 | INTEREST | 1998 Interest/Penalty | $9.42 | $323.58 |
| 07/13/1999 | LIEN | 1997 Redemption Payment | $-396.24 | $314.16 |
| 07/13/1999 | LIEN | 1997 Redemption Interest/Fee | $41.40 | $710.40 |
| 07/13/1999 | LIEN | 1996 Redemption Payment | $-520.63 | $669.00 |
| 07/13/1999 | LIEN | 1996 Redemption Interest/Fee | $111.91 | $1,189.63 |
| 01/01/1999 | BILL | 1998 Tax Bill | $314.16 | $1,077.72 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-336.34 | $763.56 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,099.90 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,113.40 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $19.04 | $1,099.90 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $354.84 | $1,080.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $317.30 | $726.02 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-391.22 | $408.72 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $799.94 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $813.44 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $22.14 | $799.94 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $408.72 | $777.80 |
| 01/01/1997 | BILL | 1996 Tax Bill | $369.08 | $369.08 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-377.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $377.82 | $377.82 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-372.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $372.38 | $372.38 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-372.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $372.38 | $372.38 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-437.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $437.50 | $437.50 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-452.81 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $15.31 | $452.81 |
| 01/01/1992 | BILL | 1991 Tax Bill | $437.50 | $437.50 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-488.17 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $488.17 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $29.79 | $498.17 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $468.38 |
| 01/01/1991 | BILL | 1990 Tax Bill | $458.38 | $458.38 |