Tax Account 17-000-04-004
Owners
BECKER CHARLES
7740 RED CREEK SPRINGS RD
PUEBLO, CO 81005-9809
Account Summary
| Account ID | 17-000-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 7740 W RED CREEK SPRINGS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,427.87 |
| Taxed incl Special Assessments | $3,427.87 |
| Paid | $3,427.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3,427.87 | $0.00 | $0.00 | $3,427.87 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $3,016.14 | $0.00 | $0.00 | $3,016.14 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,054.66 | $0.00 | $0.00 | $3,054.66 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,597.30 | $0.00 | $0.00 | $2,597.30 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,668.36 | $0.00 | $0.00 | $2,668.36 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,242.58 | $0.00 | $0.00 | $2,242.58 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,235.58 | $0.00 | $0.00 | $2,235.58 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,798.22 | $0.00 | $0.00 | $1,798.22 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,801.40 | $0.00 | $0.00 | $1,801.40 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,861.54 | $0.00 | $0.00 | $1,861.54 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,851.36 | $0.00 | $0.00 | $1,851.36 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,737.88 | $0.00 | $0.00 | $1,737.88 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,723.56 | $0.00 | $0.00 | $1,723.56 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,738.99 | $0.00 | $0.00 | $1,738.99 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,651.96 | $0.00 | $0.00 | $1,651.96 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,720.58 | $0.00 | $0.00 | $1,720.58 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,739.06 | $0.00 | $0.00 | $1,739.06 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,737.52 | $0.00 | $0.00 | $1,737.52 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,772.16 | $0.00 | $0.00 | $1,772.16 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,766.42 | $0.00 | $0.00 | $1,766.42 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,707.58 | $0.00 | $0.00 | $1,707.58 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,821.54 | $0.00 | $0.00 | $1,821.54 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,793.58 | $0.00 | $0.00 | $1,793.58 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,381.38 | $0.00 | $0.00 | $2,381.38 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2,213.54 | $0.00 | $0.00 | $2,213.54 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,652.54 | $0.00 | $0.00 | $1,652.54 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,437.56 | $0.00 | $0.00 | $1,437.56 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,554.68 | $0.00 | $0.00 | $1,554.68 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $67.58 | $0.00 | $0.00 | $67.58 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $67.36 | $0.00 | $0.00 | $67.36 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.64 | 58.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.38 | 55.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.38 | 55.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | BECKER CHARLES PAYIT PAID BY PAYMENT PROVIDER API | $-3,427.87 | $0.00 |
| 01/19/2026 | BILL | BECKER CHARLES | $3,427.87 | $3,427.87 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-27.97 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,480.10 | $27.97 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,480.10 | $1,508.07 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-27.97 | $2,988.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,016.14 | $3,016.14 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-27.97 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,499.36 | $27.97 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,499.36 | $1,527.33 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-27.97 | $3,026.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,054.66 | $3,054.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,277.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.07 | $1,277.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,277.58 | $1,298.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.07 | $2,576.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,597.30 | $2,597.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,313.11 | $21.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.07 | $1,334.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,313.11 | $1,355.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,668.36 | $2,668.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,103.69 | $17.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,103.69 | $1,121.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.60 | $2,224.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,242.58 | $2,242.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,100.19 | $17.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.60 | $1,117.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,100.19 | $1,135.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,235.58 | $2,235.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-885.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.97 | $885.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-885.14 | $899.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.97 | $1,784.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,798.22 | $1,798.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-886.73 | $13.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-886.73 | $900.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.97 | $1,787.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,801.40 | $1,801.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-921.02 | $9.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-921.02 | $930.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.75 | $1,851.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,861.54 | $1,861.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-915.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.75 | $915.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-915.93 | $925.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.75 | $1,841.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,851.36 | $1,851.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-859.75 | $9.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-859.75 | $868.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $1,728.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,737.88 | $1,737.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-852.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.19 | $852.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-852.59 | $861.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.19 | $1,714.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,723.56 | $1,723.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-860.25 | $9.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.25 | $869.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-860.25 | $878.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,738.99 | $1,738.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-825.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-825.98 | $825.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,651.96 | $1,651.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-860.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-860.29 | $860.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,720.58 | $1,720.58 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-869.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-869.53 | $869.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,739.06 | $1,739.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-868.76 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-868.76 | $868.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,737.52 | $1,737.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-886.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-886.08 | $886.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,772.16 | $1,772.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-883.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-883.21 | $883.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,766.42 | $1,766.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-853.79 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-853.79 | $853.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,707.58 | $1,707.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-910.77 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-910.77 | $910.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,821.54 | $1,821.54 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-896.79 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-896.79 | $896.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,793.58 | $1,793.58 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,190.69 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,190.69 | $1,190.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,381.38 | $2,381.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,106.77 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,106.77 | $1,106.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,213.54 | $2,213.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-826.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-826.27 | $826.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,652.54 | $1,652.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-718.78 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-718.78 | $718.78 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,437.56 | $1,437.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-777.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-777.34 | $777.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,554.68 | $1,554.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-33.79 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-33.79 | $33.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $67.58 | $67.58 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $67.56 | $67.56 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-67.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $67.36 | $67.36 |