Tax Account 38-033-17-002
Owners
TOM'S MANAGEMENT LLC
PO BOX 9600
PUEBLO, CO 81008
Account Summary
| Account ID | 38-033-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8892 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $817.54 |
| Taxed incl Special Assessments | $817.54 |
| Paid | $817.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70Z (70Z) |
* 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 | $817.54 | $0.00 | $0.00 | $817.54 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $455.90 | $0.00 | $0.00 | $455.90 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $461.68 | $0.00 | $0.00 | $461.68 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $590.28 | $0.00 | $0.00 | $590.28 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $606.10 | $0.00 | $0.00 | $606.10 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $678.40 | $0.00 | $0.00 | $678.40 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $676.70 | $0.00 | $0.00 | $676.70 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $634.16 | $0.00 | $0.00 | $634.16 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $590.08 | $0.00 | $0.00 | $590.08 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $535.12 | $0.00 | $0.00 | $535.12 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $511.72 | $0.00 | $0.00 | $511.72 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $508.14 | $0.00 | $0.00 | $508.14 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $575.16 | $0.00 | $0.00 | $575.16 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $528.48 | $0.00 | $0.00 | $528.48 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $557.30 | $0.00 | $0.00 | $557.30 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $563.22 | $0.00 | $0.00 | $563.22 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $573.76 | $0.00 | $0.00 | $573.76 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $584.26 | $0.00 | $0.00 | $584.26 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $550.32 | $0.00 | $0.00 | $550.32 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $531.98 | $0.00 | $0.00 | $531.98 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $508.48 | $0.00 | $0.00 | $508.48 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $500.68 | $0.00 | $0.00 | $500.68 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $551.44 | $0.00 | $0.00 | $551.44 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $512.58 | $0.00 | $0.00 | $512.58 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $487.04 | $0.00 | $0.00 | $487.04 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $490.58 | $10.00 | $29.43 | $530.01 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $418.92 | $0.00 | $12.57 | $431.49 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $429.46 | $0.00 | $0.00 | $429.46 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $369.70 | $0.00 | $11.09 | $380.79 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $368.58 | $0.00 | $14.74 | $383.32 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $339.56 | $0.00 | $13.58 | $353.14 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $339.56 | $13.50 | $20.37 | $373.43 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $318.12 | $10.98 | $19.09 | $348.19 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $318.12 | $0.00 | $0.00 | $318.12 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $300.84 | $0.00 | $0.00 | $300.84 | $0.00 | $0.00 | 7.8549 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/28/2026 | PAYMENT | TOM'S MANAGEMENT LLC CHECK 2588 | $-817.54 | $0.00 |
| 01/19/2026 | BILL | TOM'S MANAGEMENT LLC | $817.54 | $817.54 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-222.27 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-5.68 | $222.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-5.68 | $227.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-222.27 | $233.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $455.90 | $455.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-5.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-225.16 | $5.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.68 | $230.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-225.16 | $236.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $461.68 | $461.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-291.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.90 | $291.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.90 | $295.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-291.24 | $299.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $590.28 | $590.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-299.15 | $3.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.90 | $303.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-299.15 | $306.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $606.10 | $606.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-334.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.35 | $334.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-334.85 | $339.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.35 | $674.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $678.40 | $678.40 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.35 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-334.00 | $4.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-334.00 | $338.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.35 | $672.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $676.70 | $676.70 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.00 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-312.42 | $4.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-312.42 | $316.42 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.00 | $628.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $632.84 | $632.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-313.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.00 | $313.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.00 | $317.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-313.08 | $321.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $634.16 | $634.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-292.55 | $2.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-292.55 | $295.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.49 | $587.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $590.08 | $590.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-265.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.49 | $265.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-265.07 | $267.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.49 | $532.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $535.12 | $535.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-253.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.39 | $253.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.39 | $255.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-253.47 | $258.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $511.72 | $511.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-251.68 | $2.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.39 | $254.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-251.68 | $256.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $508.14 | $508.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-284.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.69 | $284.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.69 | $287.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-284.89 | $290.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $575.16 | $575.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-264.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-264.24 | $264.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $528.48 | $528.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-278.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-278.65 | $278.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $557.30 | $557.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-281.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-281.61 | $281.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $563.22 | $563.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-286.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-286.88 | $286.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.76 | $573.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-292.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-292.13 | $292.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $584.26 | $584.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-275.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-275.16 | $275.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $550.32 | $550.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-265.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-265.99 | $265.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $531.98 | $531.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-254.24 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-254.24 | $254.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $508.48 | $508.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-250.34 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-250.34 | $250.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $500.68 | $500.68 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-275.72 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-275.72 | $275.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $551.44 | $551.44 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-512.58 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $512.58 | $512.58 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-487.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $487.04 | $487.04 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-520.01 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $520.01 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $530.01 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $29.43 | $520.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $490.58 | $490.58 |
| 07/16/1999 | PAYMENT | 1998 - Bill Payment | $-431.49 | $0.00 |
| 07/16/1999 | INTEREST | 1998 Interest/Penalty | $12.57 | $431.49 |
| 01/01/1999 | BILL | 1998 Tax Bill | $418.92 | $418.92 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-429.46 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $429.46 | $429.46 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-380.79 | $0.00 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $11.09 | $380.79 |
| 01/01/1997 | BILL | 1996 Tax Bill | $369.70 | $369.70 |
| 08/22/1996 | PAYMENT | 1995 - Bill Payment | $-383.32 | $0.00 |
| 08/22/1996 | INTEREST | 1995 Interest/Penalty | $14.74 | $383.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $368.58 | $368.58 |
| 10/10/1995 | LIEN | 1994 Redemption Payment | $-369.78 | $0.00 |
| 10/10/1995 | LIEN | 1994 Redemption Interest/Fee | $11.64 | $369.78 |
| 10/10/1995 | LIEN | 1993 Redemption Payment | $-437.59 | $358.14 |
| 10/10/1995 | LIEN | 1993 Redemption Interest/Fee | $60.16 | $795.73 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-353.14 | $735.57 |
| 08/23/1995 | INTEREST | 1994 Interest/Penalty | $13.58 | $1,088.71 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $358.14 | $1,075.13 |
| 01/01/1995 | BILL | 1994 Tax Bill | $339.56 | $716.99 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $377.43 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-359.93 | $390.93 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $750.86 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $20.37 | $737.36 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $377.43 | $716.99 |
| 01/01/1994 | BILL | 1993 Tax Bill | $339.56 | $339.56 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-337.21 | $10.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $19.09 | $348.19 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $329.10 |
| 01/01/1993 | BILL | 1992 Tax Bill | $318.12 | $318.12 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-318.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $318.12 | $318.12 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-300.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $300.84 | $300.84 |