Tax Account 26-000-06-039
Owners
PHILLIPS BENJAMIN A/PHILLIPS COREEN L
3907 SIEGEL WAY
PUEBLO, CO 81004-8747
Account Summary
| Account ID | 26-000-06-039 |
|---|---|
| Account Type | Real Estate |
| Location | 3907 SIEGEL WAY BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,780.78 |
| Taxed incl Special Assessments | $2,780.78 |
| Paid | $1,390.39 |
| Bill Total | $2,780.78 |
| Interest | $0.00 |
| Bill Balance | $1,390.39 |
| Prior Billed* | $1,390.39 |
| Total Account Balance** | $1,390.39 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,360.32 | $0.00 | $0.00 | $2,360.32 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,390.44 | $0.00 | $0.00 | $2,390.44 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,057.24 | $0.00 | $0.00 | $2,057.24 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,109.20 | $0.00 | $0.00 | $2,109.20 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,885.62 | $0.00 | $0.00 | $1,885.62 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,880.14 | $0.00 | $0.00 | $1,880.14 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,777.08 | $0.00 | $0.00 | $1,777.08 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,780.24 | $0.00 | $0.00 | $1,780.24 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,806.00 | $0.00 | $0.00 | $1,806.00 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,796.12 | $0.00 | $0.00 | $1,796.12 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,741.88 | $0.00 | $0.00 | $1,741.88 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,727.52 | $0.00 | $0.00 | $1,727.52 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,757.19 | $0.00 | $0.00 | $1,757.19 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,906.24 | $0.00 | $0.00 | $1,906.24 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,986.18 | $0.00 | $0.00 | $1,986.18 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,008.30 | $0.00 | $0.00 | $2,008.30 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,084.08 | $0.00 | $0.00 | $2,084.08 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,125.62 | $0.00 | $0.00 | $2,125.62 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,155.76 | $0.00 | $0.00 | $2,155.76 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,083.94 | $0.00 | $0.00 | $2,083.94 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,021.98 | $0.00 | $0.00 | $2,021.98 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.00 | $11.77 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.37 | 22.40 | 22.42 | 22.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.22 | 45.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.22 | 45.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .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 | 18.79 | 18.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.02 | 19.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,390.39 | $1,390.39 |
| 01/19/2026 | Bill | PHILLIPS BENJAMIN A/PHILLIPS COREEN L | $2,780.78 | $2,780.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,157.32 | $22.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.84 | $1,180.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,157.32 | $1,203.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,360.32 | $2,360.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,172.38 | $22.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.84 | $1,195.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,172.38 | $1,218.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,390.44 | $2,390.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,011.55 | $17.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.07 | $1,028.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,011.55 | $1,045.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,057.24 | $2,057.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,037.53 | $17.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,037.53 | $1,054.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.07 | $2,092.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,109.20 | $2,109.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-927.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.23 | $927.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-927.58 | $942.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.23 | $1,870.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,885.62 | $1,885.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-924.84 | $15.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.23 | $940.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-924.84 | $955.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,880.14 | $1,880.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-874.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.30 | $874.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-874.24 | $888.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.30 | $1,762.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,777.08 | $1,777.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-875.82 | $14.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-875.82 | $890.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.30 | $1,765.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,780.24 | $1,780.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-893.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.75 | $893.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-893.25 | $903.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.75 | $1,796.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,806.00 | $1,806.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-888.31 | $9.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-888.31 | $898.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.75 | $1,786.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,796.12 | $1,796.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-861.45 | $9.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.49 | $870.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-861.45 | $880.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,741.88 | $1,741.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-854.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.49 | $854.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.49 | $863.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-854.27 | $873.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,727.52 | $1,727.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-868.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.60 | $868.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.61 | $878.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-868.99 | $888.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,757.19 | $1,757.19 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-953.12 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-953.12 | $953.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,906.24 | $1,906.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-993.09 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-993.09 | $993.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,986.18 | $1,986.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,004.15 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,004.15 | $1,004.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,008.30 | $2,008.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,042.04 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,042.04 | $1,042.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,084.08 | $2,084.08 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,062.81 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,062.81 | $1,062.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,125.62 | $2,125.62 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,077.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,077.88 | $1,077.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,155.76 | $2,155.76 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,041.97 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,041.97 | $1,041.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,083.94 | $2,083.94 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,010.99 | $0.00 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,010.99 | $1,010.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,021.98 | $2,021.98 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-11.77 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.77 | $11.77 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |