Tax Account 15-221-17-005
Owners
BEACH HARRY J
3324 BIGHORN LN
PUEBLO, CO 81005-4023
Account Summary
| Account ID | 15-221-17-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3324 BIGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,330.59 |
| Taxed incl Special Assessments | $2,330.59 |
| Paid | $2,330.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,330.59 | $0.00 | $0.00 | $2,330.59 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,970.52 | $0.00 | $0.00 | $1,970.52 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,991.62 | $0.00 | $0.00 | $1,991.62 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,946.70 | $0.00 | $0.00 | $1,946.70 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,008.78 | $0.00 | $0.00 | $2,008.78 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,789.42 | $0.00 | $0.00 | $1,789.42 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,790.18 | $0.00 | $0.00 | $1,790.18 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,441.00 | $0.00 | $0.00 | $1,441.00 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,454.64 | $0.00 | $0.00 | $1,454.64 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,363.00 | $0.00 | $0.00 | $1,363.00 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,358.16 | $0.00 | $0.00 | $1,358.16 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,329.10 | $0.00 | $0.00 | $1,329.10 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,331.92 | $0.00 | $0.00 | $1,331.92 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,403.95 | $0.00 | $0.00 | $1,403.95 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,359.50 | $0.00 | $0.00 | $1,359.50 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,546.02 | $0.00 | $0.00 | $1,546.02 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,501.46 | $0.00 | $0.00 | $1,501.46 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,542.48 | $0.00 | $0.00 | $1,542.48 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,568.72 | $0.00 | $0.00 | $1,568.72 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,469.30 | $0.00 | $0.00 | $1,469.30 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $376.72 | $0.00 | $15.07 | $391.79 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.04 | 47.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.97 | 45.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.97 | 45.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.85 | 18.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,165.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,165.30 | $1,165.29 |
| 01/19/2026 | Bill | BEACH HARRY J | $2,330.59 | $2,330.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-962.55 | $22.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-962.55 | $985.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.71 | $1,947.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,970.52 | $1,970.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-973.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.71 | $973.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-973.10 | $995.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.71 | $1,968.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,991.62 | $1,991.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-955.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.91 | $955.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-955.44 | $973.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.91 | $1,928.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,946.70 | $1,946.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-986.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.91 | $986.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.91 | $1,004.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-986.48 | $1,022.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,008.78 | $2,008.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-878.96 | $15.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.75 | $894.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-878.96 | $910.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,789.42 | $1,789.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-879.34 | $15.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-879.34 | $895.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.75 | $1,774.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,790.18 | $1,790.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-706.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.95 | $706.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.95 | $720.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-706.55 | $734.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,441.00 | $1,441.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-713.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.95 | $713.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.95 | $727.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-713.37 | $741.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,454.64 | $1,454.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-672.68 | $8.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.82 | $681.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-672.68 | $690.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,363.00 | $1,363.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-8.82 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-670.26 | $8.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.82 | $679.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-670.26 | $687.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,358.16 | $1,358.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-655.94 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.61 | $655.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.61 | $664.55 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-655.94 | $673.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,329.10 | $1,329.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-657.35 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.61 | $657.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-657.35 | $665.96 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.61 | $1,323.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,331.92 | $1,331.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.01 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-692.96 | $9.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.02 | $701.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-692.96 | $710.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,403.95 | $1,403.95 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-679.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-679.75 | $679.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,359.50 | $1,359.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-773.01 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-773.01 | $773.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,546.02 | $1,546.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-750.73 | $0.00 |
| 01/20/2010 | PAYMENT | 2009 - Bill Payment | $-750.73 | $750.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,501.46 | $1,501.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-771.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-771.24 | $771.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,542.48 | $1,542.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-784.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-784.36 | $784.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,568.72 | $1,568.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-734.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-734.65 | $734.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,469.30 | $1,469.30 |
| 08/16/2006 | PAYMENT | 2005 - Bill Payment | $-391.79 | $0.00 |
| 08/16/2006 | INTEREST | 2005 Interest/Penalty | $15.07 | $391.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $376.72 | $376.72 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |