Tax Account 35-000-15-002
Owners
BECK HROLD KENT/BECK CAROL ELAINE
7708 SUNSET RIDGE DR
PUEBLO, CO 81004-8702
Account Summary
| Account ID | 35-000-15-002 |
|---|---|
| Account Type | Real Estate |
| Location | 7708 SUNSET RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,003.19 |
| Taxed incl Special Assessments | $4,003.19 |
| Paid | $2,001.60 |
| Bill Total | $4,003.19 |
| Interest | $0.00 |
| Bill Balance | $2,001.59 |
| Prior Billed* | $2,001.59 |
| Total Account Balance** | $2,001.59 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,715.66 | $0.00 | $0.00 | $3,715.66 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,755.32 | $0.00 | $0.00 | $3,755.32 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,451.04 | $0.00 | $0.00 | $3,451.04 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,539.00 | $0.00 | $0.00 | $3,539.00 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,304.28 | $0.00 | $0.00 | $3,304.28 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,630.90 | $0.00 | $0.00 | $2,630.90 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,389.30 | $0.00 | $0.00 | $2,389.30 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,392.82 | $0.00 | $0.00 | $2,392.82 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,331.56 | $0.00 | $0.00 | $2,331.56 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,185.30 | $0.00 | $0.00 | $2,185.30 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,160.72 | $0.00 | $0.00 | $2,160.72 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,265.64 | $0.00 | $0.00 | $2,265.64 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $3,339.13 | $0.00 | $0.00 | $3,339.13 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,925.68 | $0.00 | $0.00 | $2,925.68 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $3,104.50 | $0.00 | $0.00 | $3,104.50 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $3,138.02 | $0.00 | $0.00 | $3,138.02 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $3,130.04 | $0.00 | $0.00 | $3,130.04 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $3,192.44 | $0.00 | $0.00 | $3,192.44 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,490.84 | $0.00 | $0.00 | $2,490.84 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,407.86 | $0.00 | $0.00 | $2,407.86 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,896.44 | $0.00 | $0.00 | $2,896.44 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,851.98 | $0.00 | $0.00 | $2,851.98 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $6.15 | $0.00 | $0.00 | $6.15 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $5.71 | $0.00 | $0.00 | $5.71 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $5.65 | $0.00 | $0.00 | $5.65 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $5.69 | $0.00 | $0.00 | $5.69 | $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 | 55.46 | 28.00 | 28.02 | 28.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.13 | 58.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.13 | 58.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.58 | 48.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.58 | 48.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.35 | 44.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.35 | 44.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.89 | 41.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.89 | 41.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.64 | 120.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.31 | 29.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-2,001.60 | $2,001.59 |
| 01/19/2026 | Bill | BECK HROLD KENT/BECK CAROL ELAINE | $4,003.19 | $4,003.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,828.47 | $29.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,828.47 | $1,857.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.36 | $3,686.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,715.66 | $3,715.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,696.60 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-58.72 | $3,696.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,755.32 | $3,755.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,701.49 | $24.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,701.49 | $1,725.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.03 | $3,427.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,451.04 | $3,451.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-48.06 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3,490.94 | $48.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,539.00 | $3,539.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-44.80 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3,259.48 | $44.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,304.28 | $3,304.28 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-44.80 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,586.10 | $44.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,630.90 | $2,630.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,174.00 | $20.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,174.00 | $1,194.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.65 | $2,368.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,389.30 | $2,389.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,175.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.65 | $1,175.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.65 | $1,196.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,175.76 | $1,217.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,392.82 | $2,392.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,151.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.92 | $1,151.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.92 | $1,165.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,151.86 | $1,179.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,331.56 | $2,331.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,078.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.92 | $1,078.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.92 | $1,092.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,078.73 | $1,106.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,185.30 | $2,185.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,066.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.84 | $1,066.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,066.52 | $1,080.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.84 | $2,146.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,160.72 | $2,160.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-60.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,058.66 | $60.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.84 | $1,118.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,058.66 | $1,132.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.84 | $2,191.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-60.32 | $2,205.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,265.64 | $2,265.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,654.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.80 | $1,654.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.81 | $1,669.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,654.76 | $1,684.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,339.13 | $3,339.13 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,462.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,462.84 | $1,462.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,925.68 | $2,925.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,552.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,552.25 | $1,552.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,104.50 | $3,104.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,569.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,569.01 | $1,569.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,138.02 | $3,138.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,565.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,565.02 | $1,565.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,130.04 | $3,130.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,596.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,596.22 | $1,596.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,192.44 | $3,192.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,245.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,245.42 | $1,245.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,490.84 | $2,490.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,203.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,203.93 | $1,203.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,407.86 | $2,407.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,448.22 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,448.22 | $1,448.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,896.44 | $2,896.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,425.99 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,425.99 | $1,425.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,851.98 | $2,851.98 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-6.15 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6.15 | $6.15 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-5.71 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5.71 | $5.71 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-5.65 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5.65 | $5.65 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-5.69 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $5.69 | $5.69 |