Tax Account 35-000-14-013
Owners
BECK JACE
7708 SUNSET RIDGE DR
PUEBLO, CO 81004-8702
Account Summary
| Account ID | 35-000-14-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 WILDFLOWER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $149.49 |
| Taxed incl Special Assessments | $149.49 |
| Paid | $149.49 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $149.49 | $0.00 | $0.00 | $149.49 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $139.56 | $0.00 | $0.00 | $139.56 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $141.06 | $0.00 | $0.00 | $141.06 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $82.52 | $0.00 | $0.00 | $82.52 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $89.64 | $0.00 | $3.59 | $93.23 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $896.74 | $0.00 | $0.00 | $896.74 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $893.96 | $10.00 | $44.70 | $948.66 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $891.62 | $0.00 | $8.92 | $900.54 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $892.96 | $0.00 | $35.72 | $928.68 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,142.44 | $10.00 | $68.54 | $1,220.98 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,070.10 | $0.00 | $21.40 | $1,091.50 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,067.08 | $10.00 | $64.02 | $1,141.10 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,184.02 | $10.00 | $71.04 | $1,265.06 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,067.47 | $10.00 | $64.05 | $1,141.52 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $941.12 | $10.00 | $47.06 | $998.18 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $953.14 | $0.00 | $57.19 | $1,010.33 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $963.62 | $0.00 | $38.54 | $1,002.16 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $871.92 | $10.00 | $52.32 | $934.24 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $889.30 | $0.00 | $35.57 | $924.87 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $960.64 | $10.00 | $57.64 | $1,028.28 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $928.64 | $0.00 | $37.15 | $965.79 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,014.22 | $10.00 | $60.85 | $1,085.07 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $19.01 | $0.00 | $0.57 | $19.58 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $18.44 | $0.00 | $0.00 | $18.44 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $17.14 | $0.00 | $0.00 | $17.14 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.96 | $0.00 | $0.00 | $16.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $17.08 | $0.00 | $0.00 | $17.08 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 124.80 | 124.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.84 | 2.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | BECK JACE PAYIT PAID BY PAYMENT PROVIDER API | $-149.49 | $0.00 |
| 01/19/2026 | Bill | BECK JACE | $149.49 | $149.49 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.52 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-139.04 | $0.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $139.56 | $139.56 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-140.54 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.52 | $140.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $141.06 | $141.06 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-82.22 | $0.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $82.52 | $82.52 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-89.15 | $0.00 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-4.08 | $89.15 |
| 08/15/2022 | INTEREST | 2021 Interest/Penalty | $3.59 | $93.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $89.64 | $89.64 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.04 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-893.70 | $3.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $896.74 | $896.74 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-3.19 | $0.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-935.47 | $3.19 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $938.66 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $948.66 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $44.70 | $938.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $893.96 | $893.96 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-3.05 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-897.49 | $3.05 |
| 05/30/2019 | INTEREST | 2018 Interest/Penalty | $8.92 | $900.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $891.62 | $891.62 |
| 10/26/2018 | LIEN | 2017 Redemption Payment | $-959.35 | $0.00 |
| 10/26/2018 | LIEN | 2017 Redemption Interest/Fee | $25.67 | $959.35 |
| 10/26/2018 | LIEN | 2016 Redemption Payment | $-1,386.92 | $933.68 |
| 10/26/2018 | LIEN | 2016 Redemption Interest/Fee | $153.94 | $2,320.60 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-925.54 | $2,166.66 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-3.14 | $3,092.20 |
| 08/21/2018 | INTEREST | 2017 Interest/Penalty | $35.72 | $3,095.34 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $933.68 | $3,059.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $892.96 | $2,125.94 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,207.95 | $1,232.98 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,440.93 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.03 | $2,450.93 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $68.54 | $2,453.96 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,385.42 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,232.98 | $2,375.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,142.44 | $1,142.44 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,088.58 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $1,088.58 |
| 06/06/2016 | INTEREST | 2015 Interest/Penalty | $21.40 | $1,091.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,070.10 | $1,070.10 |
| 11/06/2015 | LIEN | 2014 Redemption Payment | $-1,179.33 | $0.00 |
| 11/06/2015 | LIEN | 2014 Redemption Interest/Fee | $26.23 | $1,179.33 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.03 | $1,153.10 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,128.07 | $1,156.13 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,284.20 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $64.02 | $2,294.20 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,230.18 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,153.10 | $2,220.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,067.08 | $1,067.08 |
| 11/17/2014 | LIEN | 2013 Redemption Payment | $-1,305.36 | $0.00 |
| 11/17/2014 | LIEN | 2013 Redemption Interest/Fee | $28.30 | $1,305.36 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-132.29 | $1,277.06 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.03 | $1,409.35 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,119.74 | $1,412.38 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,532.12 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,542.12 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $71.04 | $2,532.12 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,277.06 | $2,461.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,184.02 | $1,184.02 |
| 12/02/2013 | LIEN | 2012 Redemption Payment | $-1,189.38 | $0.00 |
| 12/02/2013 | LIEN | 2012 Redemption Interest/Fee | $35.86 | $1,189.38 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,153.52 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,128.48 | $1,163.52 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.04 | $2,292.00 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,295.04 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $64.05 | $2,285.04 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,153.52 | $2,220.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,067.47 | $1,067.47 |
| 09/26/2012 | PAYMENT | 2011 - Bill Payment | $-988.18 | $0.00 |
| 09/26/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $988.18 |
| 09/26/2012 | INTEREST | 2011 Interest/Penalty | $47.06 | $998.18 |
| 09/26/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $951.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $941.12 | $941.12 |
| 10/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,010.33 | $0.00 |
| 10/05/2011 | INTEREST | 2010 Interest/Penalty | $57.19 | $1,010.33 |
| 07/07/2011 | LIEN | 2009 Tax Lien - Canceled | $-1,037.36 | $953.14 |
| 07/07/2011 | LIEN | 2008 Tax Lien - Canceled | $-1,060.83 | $1,990.50 |
| 07/07/2011 | LIEN | 2007 Tax Lien - Canceled | $-929.87 | $3,051.33 |
| 07/07/2011 | LIEN | 2006 Tax Lien - Canceled | $-1,040.28 | $3,981.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $953.14 | $5,021.48 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,002.16 | $4,068.34 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $38.54 | $5,070.50 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,037.36 | $5,031.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $963.62 | $3,994.60 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-924.24 | $3,030.98 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $3,955.22 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $52.32 | $3,965.22 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $3,912.90 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,060.83 | $3,902.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $871.92 | $2,842.07 |
| 10/30/2008 | LIEN | 2005 Redemption Payment | $-1,276.60 | $1,970.15 |
| 10/30/2008 | LIEN | 2005 Redemption Interest/Fee | $305.81 | $3,246.75 |
| 10/30/2008 | LIEN | 2004 Redemption Payment | $-1,566.20 | $2,940.94 |
| 10/30/2008 | LIEN | 2004 Redemption Interest/Fee | $477.13 | $4,507.14 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-924.87 | $4,030.01 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $35.57 | $4,954.88 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $929.87 | $4,919.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $889.30 | $3,989.44 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $3,100.14 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,018.28 | $3,110.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $4,128.42 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $57.64 | $4,118.42 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,040.28 | $4,060.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $960.64 | $3,020.50 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-965.79 | $2,059.86 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $37.15 | $3,025.65 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $970.79 | $2,988.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $928.64 | $2,017.71 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,089.07 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,075.07 | $1,099.07 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $60.85 | $2,174.14 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,113.29 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,089.07 | $2,103.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,014.22 | $1,014.22 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-19.58 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $0.57 | $19.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $19.01 | $19.01 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-18.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $18.44 | $18.44 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-17.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $17.14 | $17.14 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-16.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.96 | $16.96 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-17.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.08 | $17.08 |