Tax Account 15-153-15-366
Owners
BEACH SHANE A
5 VERDOSA DR
PUEBLO, CO 81005-2925
Account Summary
| Account ID | 15-153-15-366 |
|---|---|
| Account Type | Real Estate |
| Location | 53 BRIDLE TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,685.51 |
| Taxed incl Special Assessments | $1,685.51 |
| Paid | $1,685.51 |
| 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 | $1,685.51 | $0.00 | $0.00 | $1,685.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,456.24 | $0.00 | $0.00 | $1,456.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,472.80 | $0.00 | $0.00 | $1,472.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,168.46 | $0.00 | $0.00 | $1,168.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,205.80 | $0.00 | $12.06 | $1,217.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,097.26 | $0.00 | $0.00 | $1,097.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,097.40 | $10.00 | $65.85 | $1,173.25 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $824.06 | $0.00 | $0.00 | $824.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $832.28 | $0.00 | $0.00 | $832.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $815.08 | $0.00 | $24.45 | $839.53 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $812.02 | $0.00 | $0.00 | $812.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $819.98 | $0.00 | $0.00 | $819.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $821.82 | $0.00 | $0.00 | $821.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $883.06 | $0.00 | $0.00 | $883.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $853.58 | $0.00 | $0.00 | $853.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $914.92 | $0.00 | $0.00 | $914.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $887.56 | $0.00 | $0.00 | $887.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $930.56 | $0.00 | $0.00 | $930.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $947.26 | $0.00 | $0.00 | $947.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $883.32 | $0.00 | $0.00 | $883.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $845.34 | $0.00 | $0.00 | $845.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $831.90 | $0.00 | $0.00 | $831.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $820.22 | $0.00 | $0.00 | $820.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $907.96 | $0.00 | $0.00 | $907.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $819.56 | $0.00 | $0.00 | $819.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $736.32 | $0.00 | $0.00 | $736.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $723.28 | $0.00 | $0.00 | $723.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $683.76 | $0.00 | $0.00 | $683.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $690.60 | $0.00 | $0.00 | $690.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $666.94 | $0.00 | $0.00 | $666.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $682.74 | $0.00 | $0.00 | $682.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $699.80 | $0.00 | $0.00 | $699.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $699.80 | $0.00 | $0.00 | $699.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $731.90 | $0.00 | $0.00 | $731.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $731.90 | $0.00 | $0.00 | $731.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $763.10 | $0.00 | $0.00 | $763.10 | $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 | 35.74 | 36.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | BEACH SHANE A CASH | $-1,685.51 | $0.00 |
| 01/19/2026 | BILL | BEACH SHANE A | $1,685.51 | $1,685.51 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-36.88 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,419.36 | $36.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,456.24 | $1,456.24 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-717.96 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.44 | $717.96 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-717.96 | $736.40 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.44 | $1,454.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,472.80 | $1,472.80 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-22.58 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,145.88 | $22.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,168.46 | $1,168.46 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-22.81 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,195.05 | $22.81 |
| 05/10/2022 | INTEREST | 2021 Interest/Penalty | $12.06 | $1,217.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,205.80 | $1,205.80 |
| 05/18/2021 | LIEN | 2019 Redemption Payment | $-1,265.49 | $0.00 |
| 05/18/2021 | LIEN | 2019 Redemption Interest/Fee | $78.24 | $1,265.49 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,077.00 | $1,187.25 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-20.26 | $2,264.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,097.26 | $2,284.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-21.48 | $1,187.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,141.77 | $1,208.73 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,350.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,360.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $65.85 | $2,350.50 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,187.25 | $2,284.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,097.40 | $1,097.40 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-807.22 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-16.84 | $807.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $824.06 | $824.06 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-16.84 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-815.44 | $16.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $832.28 | $832.28 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-11.45 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-828.08 | $11.45 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $24.45 | $839.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $815.08 | $815.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-400.45 | $5.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $406.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-400.45 | $411.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $812.02 | $812.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-404.38 | $5.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $409.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-404.38 | $415.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $819.98 | $819.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-405.30 | $5.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.61 | $410.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-405.30 | $416.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $821.82 | $821.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-435.55 | $5.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-435.55 | $441.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $877.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $883.06 | $883.06 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-426.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-426.79 | $426.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $853.58 | $853.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-457.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-457.46 | $457.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $914.92 | $914.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-443.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-443.78 | $443.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $887.56 | $887.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-465.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-465.28 | $465.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $930.56 | $930.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-473.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-473.63 | $473.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $947.26 | $947.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-441.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-441.66 | $441.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $883.32 | $883.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-422.67 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-422.67 | $422.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $845.34 | $845.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-415.95 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-415.95 | $415.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $831.90 | $831.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-410.11 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-410.11 | $410.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $820.22 | $820.22 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-453.98 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-453.98 | $453.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $907.96 | $907.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-409.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-409.78 | $409.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $819.56 | $819.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-368.16 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-368.16 | $368.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $736.32 | $736.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-361.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-361.64 | $361.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $723.28 | $723.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-341.88 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-341.88 | $341.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $683.76 | $683.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-345.30 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-345.30 | $345.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $690.60 | $690.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-333.47 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-333.47 | $333.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $666.94 | $666.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-341.37 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-341.37 | $341.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $682.74 | $682.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-699.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $699.80 | $699.80 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-699.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $699.80 | $699.80 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-731.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $731.90 | $731.90 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-731.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $731.90 | $731.90 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-763.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $763.10 | $763.10 |