Tax Account 26-000-01-004
Owners
BEEBE RICHARD F/BEEBE JEANNE M
6647 JERRY BASS LN
PUEBLO, CO 81005-9617
Account Summary
| Account ID | 26-000-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 6647 JERRY BASS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,716.56 |
| Taxed incl Special Assessments | $2,716.56 |
| Paid | $1,358.28 |
| Bill Total | $2,716.56 |
| Interest | $0.00 |
| Bill Balance | $1,358.28 |
| Prior Billed* | $1,358.28 |
| Total Account Balance** | $1,358.28 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,320.06 | $0.00 | $0.00 | $2,320.06 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,350.80 | $0.00 | $0.00 | $2,350.80 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,800.84 | $0.00 | $0.00 | $1,800.84 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,846.22 | $0.00 | $0.00 | $1,846.22 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,192.48 | $0.00 | $0.00 | $1,192.48 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,190.88 | $0.00 | $0.00 | $1,190.88 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $928.10 | $0.00 | $0.00 | $928.10 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $953.58 | $0.00 | $0.00 | $953.58 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $864.76 | $0.00 | $0.00 | $864.76 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $888.24 | $0.00 | $0.00 | $888.24 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $882.00 | $0.00 | $0.00 | $882.00 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $910.50 | $0.00 | $0.00 | $910.50 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $836.62 | $0.00 | $0.00 | $836.62 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $905.18 | $0.00 | $0.00 | $905.18 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $913.84 | $0.00 | $0.00 | $913.84 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,002.58 | $0.00 | $0.00 | $1,002.58 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,020.92 | $0.00 | $0.00 | $1,020.92 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $917.78 | $0.00 | $0.00 | $917.78 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $887.20 | $0.00 | $0.00 | $887.20 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $883.64 | $0.00 | $0.00 | $883.64 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $870.08 | $0.00 | $0.00 | $870.08 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $967.66 | $0.00 | $0.00 | $967.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $899.46 | $0.00 | $0.00 | $899.46 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $751.16 | $0.00 | $0.00 | $751.16 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $12.15 | $1.14 | $29.56 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $11.83 | $13.50 | $0.71 | $26.04 | $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 | 38.29 | 19.33 | 19.35 | 19.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.01 | 37.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.01 | 37.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,358.28 | $1,358.28 |
| 01/19/2026 | Bill | BEEBE RICHARD F/BEEBE JEANNE M | $2,716.56 | $2,716.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,141.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.69 | $1,141.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.69 | $1,160.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,141.34 | $1,178.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,320.06 | $2,320.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,156.71 | $18.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.69 | $1,175.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,156.71 | $1,194.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,350.80 | $2,350.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-888.44 | $11.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-888.44 | $900.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.98 | $1,788.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,800.84 | $1,800.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-911.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.98 | $911.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-911.13 | $923.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.98 | $1,834.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,846.22 | $1,846.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-588.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.65 | $588.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-588.59 | $596.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.65 | $1,184.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,192.48 | $1,192.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-587.79 | $7.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-587.79 | $595.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.65 | $1,183.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,190.88 | $1,190.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-457.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.86 | $457.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-457.22 | $463.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.86 | $920.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $926.16 | $926.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-458.19 | $5.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.86 | $464.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-458.19 | $469.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $928.10 | $928.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-472.76 | $4.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-472.76 | $476.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.03 | $949.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $953.58 | $953.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-428.35 | $4.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-428.35 | $432.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.03 | $860.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $864.76 | $864.76 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.15 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-439.97 | $4.15 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.15 | $444.12 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-439.97 | $448.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $888.24 | $888.24 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-436.85 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.15 | $436.85 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.15 | $441.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-436.85 | $445.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $882.00 | $882.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-450.99 | $4.26 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-450.99 | $455.25 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $906.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $910.50 | $910.50 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-418.31 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-418.31 | $418.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $836.62 | $836.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-452.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-452.59 | $452.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $905.18 | $905.18 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-456.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-456.92 | $456.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $913.84 | $913.84 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-501.29 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-501.29 | $501.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,002.58 | $1,002.58 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-510.46 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-510.46 | $510.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,020.92 | $1,020.92 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-458.89 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-458.89 | $458.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $917.78 | $917.78 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-443.60 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-443.60 | $443.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $887.20 | $887.20 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-441.82 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-441.82 | $441.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $883.64 | $883.64 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-435.04 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-435.04 | $435.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $870.08 | $870.08 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-483.83 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-483.83 | $483.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $967.66 | $967.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-449.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-449.73 | $449.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $899.46 | $899.46 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-751.16 | $0.00 |
| 04/10/2001 | LIEN | 1999 Redemption Payment | $-43.08 | $751.16 |
| 04/10/2001 | LIEN | 1999 Redemption Interest/Fee | $9.52 | $794.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $751.16 | $784.72 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-17.41 | $33.56 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $50.97 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $1.14 | $63.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $61.98 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $33.56 | $49.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-17.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $17.34 | $17.34 |
| 10/31/1996 | LIEN | 1995 Redemption Payment | $-37.39 | $0.00 |
| 10/31/1996 | LIEN | 1995 Redemption Interest/Fee | $7.35 | $37.39 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.54 | $30.04 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $42.58 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $0.71 | $56.08 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $55.37 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $30.04 | $41.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $11.83 | $11.83 |