Tax Account 15-162-05-021
Owners
BEACH SHANE A
5 VERDOSA DR
PUEBLO, CO 81005-2925
Account Summary
| Account ID | 15-162-05-021 |
|---|---|
| Account Type | Real Estate |
| Location | 5 VERDOSA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,130.66 |
| Taxed incl Special Assessments | $2,130.66 |
| Paid | $2,130.66 |
| 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 | $2,130.66 | $0.00 | $0.00 | $2,130.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,069.96 | $0.00 | $0.00 | $2,069.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,092.14 | $0.00 | $0.00 | $2,092.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,738.28 | $0.00 | $0.00 | $1,738.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,794.22 | $0.00 | $0.00 | $1,794.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,407.16 | $0.00 | $0.00 | $1,407.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,407.36 | $0.00 | $0.00 | $1,407.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,029.10 | $0.00 | $0.00 | $1,029.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,039.38 | $0.00 | $0.00 | $1,039.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,127.18 | $0.00 | $0.00 | $1,127.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,122.94 | $0.00 | $0.00 | $1,122.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,130.24 | $0.00 | $0.00 | $1,130.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,132.78 | $0.00 | $0.00 | $1,132.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,126.92 | $0.00 | $0.00 | $1,126.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,089.30 | $10.00 | $65.36 | $1,164.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,178.56 | $0.00 | $0.00 | $1,178.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,142.70 | $0.00 | $0.00 | $1,142.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $616.98 | $0.00 | $0.00 | $616.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $628.04 | $0.00 | $0.00 | $628.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $572.74 | $0.00 | $0.00 | $572.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,096.24 | $0.00 | $0.00 | $1,096.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,020.78 | $0.00 | $0.00 | $1,020.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,053.74 | $0.00 | $0.00 | $1,053.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $530.82 | $0.00 | $2.65 | $533.47 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $958.28 | $0.00 | $9.58 | $967.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $869.16 | $0.00 | $0.00 | $869.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $853.76 | $0.00 | $0.00 | $853.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $903.84 | $0.00 | $0.00 | $903.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $912.88 | $0.00 | $4.56 | $917.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $946.30 | $0.00 | $0.00 | $946.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $968.70 | $0.00 | $0.00 | $968.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $903.40 | $0.00 | $0.00 | $903.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $903.40 | $0.00 | $4.52 | $907.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,007.04 | $0.00 | $0.00 | $1,007.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,007.04 | $0.00 | $0.00 | $1,007.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $977.36 | $0.00 | $0.00 | $977.36 | $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 | 45.16 | 45.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.91 | 49.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.91 | 49.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | BEACH SHANE A CHECK 4454 | $-2,130.66 | $0.00 |
| 01/19/2026 | BILL | BEACH SHANE A | $2,130.66 | $2,130.66 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,020.56 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-49.40 | $2,020.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,069.96 | $2,069.96 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,021.37 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-24.70 | $1,021.37 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,021.37 | $1,046.07 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-24.70 | $2,067.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,092.14 | $2,092.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-852.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.79 | $852.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.79 | $869.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-852.35 | $885.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,738.28 | $1,738.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-880.32 | $16.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-880.32 | $897.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.79 | $1,777.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,794.22 | $1,794.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-690.59 | $12.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-690.59 | $703.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.99 | $1,394.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,407.16 | $1,407.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-690.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.99 | $690.69 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-690.69 | $703.68 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.99 | $1,394.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,407.36 | $1,407.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-504.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.51 | $504.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.51 | $514.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-504.04 | $525.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,029.10 | $1,029.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-509.18 | $10.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-509.18 | $519.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.51 | $1,028.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,039.38 | $1,039.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-555.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.69 | $555.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.69 | $563.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-555.90 | $571.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,127.18 | $1,127.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-553.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.69 | $553.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-553.78 | $561.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.69 | $1,115.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,122.94 | $1,122.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-557.39 | $7.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.73 | $565.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-557.39 | $572.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,130.24 | $1,130.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-558.66 | $7.73 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-558.66 | $566.39 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.73 | $1,125.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,132.78 | $1,132.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-555.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.63 | $555.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.63 | $563.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-555.83 | $571.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,126.92 | $1,126.92 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,154.66 | $10.00 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $65.36 | $1,164.66 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,099.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,089.30 | $1,089.30 |
| 05/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,178.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,178.56 | $1,178.56 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,142.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,142.70 | $1,142.70 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-616.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $616.98 | $616.98 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-628.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $628.04 | $628.04 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-572.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $572.74 | $572.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-548.12 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-548.12 | $548.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,096.24 | $1,096.24 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-510.39 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-510.39 | $510.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,020.78 | $1,020.78 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-526.87 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-526.87 | $526.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,053.74 | $1,053.74 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-265.41 | $0.00 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-268.06 | $265.41 |
| 03/13/2003 | INTEREST | 2002 Interest/Penalty | $2.65 | $533.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $530.82 | $530.82 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-488.72 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $9.58 | $488.72 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-479.14 | $479.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $958.28 | $958.28 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-869.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $869.16 | $869.16 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-426.88 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-426.88 | $426.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $853.76 | $853.76 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-451.92 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-451.92 | $451.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $903.84 | $903.84 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-461.00 | $0.00 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $4.56 | $461.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-456.44 | $456.44 |
| 01/01/1998 | BILL | 1997 Tax Bill | $912.88 | $912.88 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-946.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $946.30 | $946.30 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-484.35 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-484.35 | $484.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $968.70 | $968.70 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-903.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $903.40 | $903.40 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-456.22 | $0.00 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $4.52 | $456.22 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-451.70 | $451.70 |
| 01/01/1994 | BILL | 1993 Tax Bill | $903.40 | $903.40 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,007.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,007.04 | $1,007.04 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,007.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,007.04 | $1,007.04 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-977.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $977.36 | $977.36 |