Tax Account 38-033-24-005
Owners
TOM'S MANAGEMENT, LLC
PO BOX 9600
PUEBLO, CO 81008
Account Summary
| Account ID | 38-033-24-005 |
|---|---|
| Account Type | Real Estate |
| Location | 8988 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $428.87 |
| Taxed incl Special Assessments | $428.87 |
| Paid | $428.87 |
| 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 | $428.87 | $0.00 | $0.00 | $428.87 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $103.20 | $10.00 | $6.19 | $119.39 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $98.12 | $0.00 | $2.94 | $101.06 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $398.46 | $0.00 | $0.00 | $398.46 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $409.00 | $10.00 | $24.54 | $443.54 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $231.48 | $10.00 | $13.89 | $255.37 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $231.12 | $0.00 | $9.25 | $240.37 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $212.22 | $0.00 | $0.00 | $212.22 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $212.66 | $0.00 | $0.00 | $212.66 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $219.42 | $0.00 | $0.00 | $219.42 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $198.98 | $0.00 | $0.00 | $198.98 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $203.78 | $0.00 | $0.00 | $203.78 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $202.34 | $0.00 | $0.00 | $202.34 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $203.55 | $0.00 | $0.00 | $203.55 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $187.02 | $0.00 | $0.00 | $187.02 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $192.96 | $0.00 | $0.00 | $192.96 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $195.46 | $0.00 | $0.00 | $195.46 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $190.40 | $0.00 | $0.00 | $190.40 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $193.88 | $0.00 | $0.00 | $193.88 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $167.98 | $0.00 | $0.00 | $167.98 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $162.38 | $0.00 | $0.00 | $162.38 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $151.72 | $0.00 | $0.00 | $151.72 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $149.40 | $0.00 | $0.00 | $149.40 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $157.18 | $0.00 | $0.00 | $157.18 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $146.10 | $0.00 | $0.00 | $146.10 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $136.50 | $0.00 | $0.00 | $136.50 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $137.50 | $0.00 | $0.00 | $137.50 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $85.96 | $0.00 | $0.00 | $85.96 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $88.12 | $0.00 | $0.00 | $88.12 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $86.72 | $0.00 | $0.00 | $86.72 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $86.46 | $0.00 | $0.00 | $86.46 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $80.78 | $0.00 | $0.00 | $80.78 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $80.78 | $0.00 | $0.00 | $80.78 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $163.18 | $0.00 | $0.00 | $163.18 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $163.18 | $0.00 | $0.00 | $163.18 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $144.54 | $0.00 | $0.00 | $144.54 | $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 | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.89 | 1.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | FIDELITY NATIONAL TITLE CO CERTIFIED 5320051090 | $-428.87 | $0.00 |
| 02/23/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-150.29 | $428.87 |
| 02/23/2026 | LIEN | 2024 REDEMPTION INTEREST | $7.90 | $579.16 |
| 02/23/2026 | LIEN | REDEMPTION FEE . | $7.00 | $571.26 |
| 01/19/2026 | BILL | CHAVEZ RAYMOND J R/MADRID VANESSA RAE | $428.87 | $564.26 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-102.67 | $135.39 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-6.72 | $238.06 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $244.78 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $6.19 | $254.78 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $248.59 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $135.39 | $238.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $103.20 | $103.20 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-101.06 | $0.00 |
| 07/18/2024 | INTEREST | 2023 Interest/Penalty | $2.94 | $101.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $98.12 | $98.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.24 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-393.22 | $5.24 |
| 02/24/2023 | LIEN | 2021 Redemption Payment | $-487.42 | $398.46 |
| 02/24/2023 | LIEN | 2021 Redemption Interest/Fee | $29.88 | $885.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $398.46 | $856.00 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-427.99 | $457.54 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $885.53 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-5.55 | $895.53 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $901.08 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $24.54 | $891.08 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $457.54 | $866.54 |
| 02/04/2022 | LIEN | 2020 Redemption Payment | $-286.47 | $409.00 |
| 02/04/2022 | LIEN | 2020 Redemption Interest/Fee | $17.10 | $695.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $409.00 | $678.37 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-3.14 | $269.37 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $272.51 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-242.23 | $282.51 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $524.74 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $13.89 | $514.74 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $269.37 | $500.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $231.48 | $231.48 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-237.29 | $0.00 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-3.08 | $237.29 |
| 08/28/2020 | INTEREST | 2019 Interest/Penalty | $9.25 | $240.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $231.12 | $231.12 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-2.68 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-209.54 | $2.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $212.22 | $212.22 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-2.68 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-209.98 | $2.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $212.66 | $212.66 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.86 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-217.56 | $1.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $219.42 | $219.42 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.93 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-98.56 | $0.93 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.93 | $99.49 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-98.56 | $100.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $198.98 | $198.98 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.90 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-201.88 | $1.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $203.78 | $203.78 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.90 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-200.44 | $1.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $202.34 | $202.34 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-201.64 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.91 | $201.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $203.55 | $203.55 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-187.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $187.02 | $187.02 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-192.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $192.96 | $192.96 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-195.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $195.46 | $195.46 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-190.40 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $190.40 | $190.40 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-193.88 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $193.88 | $193.88 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-167.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $167.98 | $167.98 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-162.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $162.38 | $162.38 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-151.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $151.72 | $151.72 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-149.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $149.40 | $149.40 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-157.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $157.18 | $157.18 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-146.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $146.10 | $146.10 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-136.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $136.50 | $136.50 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-137.50 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.50 | $137.50 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-85.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $85.96 | $85.96 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-88.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $88.12 | $88.12 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-86.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $86.72 | $86.72 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-86.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $86.46 | $86.46 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-80.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $80.78 | $80.78 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-40.39 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-40.39 | $40.39 |
| 01/01/1994 | BILL | 1993 Tax Bill | $80.78 | $80.78 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-163.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $163.18 | $163.18 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-163.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $163.18 | $163.18 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-144.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $144.54 | $144.54 |