Tax Account 15-151-11-302
Owners
TOP BID AUCTION INC
8311 STATE HWY 78 W
BEULAH, CO 81023
Account Summary
| Account ID | 15-151-11-302 |
|---|---|
| Account Type | Real Estate |
| Location | 2850 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,236.18 |
| Taxed incl Special Assessments | $10,236.18 |
| Paid | $10,236.18 |
| 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 | $10,236.18 | $0.00 | $0.00 | $10,236.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $8,410.96 | $0.00 | $0.00 | $8,410.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $8,502.78 | $0.00 | $0.00 | $8,502.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $11,018.82 | $0.00 | $0.00 | $11,018.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $11,058.26 | $0.00 | $0.00 | $11,058.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $11,512.76 | $0.00 | $0.00 | $11,512.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $11,515.18 | $0.00 | $230.30 | $11,745.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $11,157.48 | $0.00 | $0.00 | $11,157.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $491.20 | $0.00 | $0.00 | $491.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $488.94 | $0.00 | $0.00 | $488.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $487.08 | $0.00 | $0.00 | $487.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $467.66 | $0.00 | $4.68 | $472.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $468.72 | $0.00 | $0.00 | $468.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $493.39 | $0.00 | $0.00 | $493.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $441.84 | $0.00 | $0.00 | $441.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $464.84 | $0.00 | $0.00 | $464.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $413.70 | $0.00 | $0.00 | $413.70 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.30 | 47.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.34 | 45.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.34 | 45.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.26 | 51.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.26 | 51.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 52.63 | 53.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 52.63 | 53.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 56.91 | 57.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 42.05 | 42.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | TOP BID AUCTION INC CHECK 08168 | $-10,236.18 | $0.00 |
| 01/19/2026 | BILL | RUSSELL JOHN/RUSSELL LEAH | $10,236.18 | $10,236.18 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-4,182.58 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-22.90 | $4,182.58 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $22.90 | $4,205.48 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $4,182.58 | $4,182.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8,365.16 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-45.80 | $8,365.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8,410.96 | $8,410.96 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-45.80 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-8,456.98 | $45.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $8,502.78 | $8,502.78 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-51.78 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-10,967.04 | $51.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $11,018.82 | $11,018.82 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-11,006.48 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-51.78 | $11,006.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $11,058.26 | $11,058.26 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-11,459.60 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-53.16 | $11,459.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $11,512.76 | $11,512.76 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11,691.26 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-54.22 | $11,691.26 |
| 06/09/2020 | INTEREST | 2019 Interest/Penalty | $230.30 | $11,745.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $11,515.18 | $11,515.18 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-57.48 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-11,100.00 | $57.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $11,157.48 | $11,157.48 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-488.70 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-2.50 | $488.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $491.20 | $491.20 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-1.86 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-487.08 | $1.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $488.94 | $488.94 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-485.22 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.86 | $485.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $487.08 | $487.08 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.91 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-237.60 | $0.91 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $4.68 | $238.51 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-232.94 | $233.83 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.89 | $466.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $467.66 | $467.66 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.78 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-466.94 | $1.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $468.72 | $468.72 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-450.92 | $0.00 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-42.47 | $450.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $493.39 | $493.39 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-441.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $441.84 | $441.84 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-464.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $464.84 | $464.84 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-413.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $413.70 | $413.70 |