Tax Account 38-033-28-008
Owners
BIBLE SCOTT
2 CLEMSON DR
PUEBLO, CO 81005-1959
Account Summary
| Account ID | 38-033-28-008 |
|---|---|
| Account Type | Real Estate |
| Location | 8978 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $711.29 |
| Taxed incl Special Assessments | $711.29 |
| Paid | $732.63 |
| 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 | $711.29 | $0.00 | $21.34 | $732.63 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $758.38 | $0.00 | $30.33 | $788.71 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $768.06 | $10.00 | $53.77 | $831.83 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $733.06 | $10.00 | $43.98 | $787.04 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $751.66 | $0.00 | $22.55 | $774.21 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $525.08 | $0.00 | $0.00 | $525.08 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $523.68 | $10.00 | $31.42 | $565.10 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $460.16 | $10.00 | $27.61 | $497.77 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $461.12 | $10.00 | $27.67 | $498.79 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $458.66 | $20.00 | $0.00 | $478.66 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $415.94 | $0.00 | $0.00 | $415.94 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $407.72 | $0.00 | $0.00 | $407.72 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $404.86 | $0.00 | $0.00 | $404.86 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $471.29 | $0.00 | $0.00 | $471.29 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $433.04 | $0.00 | $0.00 | $433.04 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $468.00 | $0.00 | $0.00 | $468.00 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $473.22 | $0.00 | $0.00 | $473.22 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $467.42 | $0.00 | $0.00 | $467.42 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $475.96 | $0.00 | $0.00 | $475.96 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $418.20 | $0.00 | $0.00 | $418.20 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $404.28 | $0.00 | $0.00 | $404.28 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $381.60 | $0.00 | $0.00 | $381.60 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $375.74 | $0.00 | $0.00 | $375.74 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $379.34 | $0.00 | $0.00 | $379.34 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $352.60 | $0.00 | $0.00 | $352.60 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $342.46 | $0.00 | $0.00 | $342.46 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $344.96 | $0.00 | $0.00 | $344.96 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $263.70 | $0.00 | $0.00 | $263.70 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $270.34 | $0.00 | $0.00 | $270.34 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $242.82 | $0.00 | $0.00 | $242.82 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $242.08 | $0.00 | $0.00 | $242.08 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $226.64 | $0.00 | $0.00 | $226.64 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $226.64 | $0.00 | $0.00 | $226.64 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $251.36 | $0.00 | $0.00 | $251.36 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $251.36 | $0.00 | $0.00 | $251.36 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $241.94 | $0.00 | $0.00 | $241.94 | $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 | 10.02 | 10.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.37 | 4.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/09/2026 | PAYMENT | BIBLE SCOTT CERTIFIED 485607172 C AM | $-732.63 | $0.00 |
| 07/09/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-912.77 | $732.63 |
| 07/09/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,080.39 | $1,645.40 |
| 07/09/2026 | LIEN | 2023 REDEMPTION INTEREST | $222.56 | $2,725.79 |
| 07/09/2026 | LIEN | 2024 REDEMPTION INTEREST | $119.06 | $2,503.23 |
| 07/09/2026 | LIEN | REDEMPTION FEE | $10.00 | $2,384.17 |
| 07/09/2026 | INTEREST | ACCRUED INTEREST | $10.67 | $2,374.17 |
| 07/09/2026 | INTEREST | ACCRUED INTEREST | $10.67 | $2,363.50 |
| 01/19/2026 | BILL | BIBLE SCOTT | $711.29 | $2,352.83 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-772.53 | $1,641.54 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-16.18 | $2,414.07 |
| 08/28/2025 | INTEREST | 2024 Interest/Penalty | $30.33 | $2,430.25 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $793.71 | $2,399.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $758.38 | $1,606.21 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-16.65 | $847.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $864.48 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-805.18 | $874.48 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,679.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $53.77 | $1,669.66 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $847.83 | $1,615.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $768.06 | $768.06 |
| 10/03/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2023 | PAYMENT | 2022 - Bill Payment | $-766.80 | $10.00 |
| 10/03/2023 | PAYMENT | 2022 - Bill Payment | $-10.24 | $776.80 |
| 10/03/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $787.04 |
| 10/03/2023 | INTEREST | 2022 Interest/Penalty | $43.98 | $777.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $733.06 | $733.06 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-764.26 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-9.95 | $764.26 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $22.55 | $774.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $751.66 | $751.66 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-518.36 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-6.72 | $518.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $525.08 | $525.08 |
| 10/05/2020 | PAYMENT | 2019 - Bill Payment | $-547.98 | $0.00 |
| 10/05/2020 | PAYMENT | 2019 - Bill Payment | $-7.12 | $547.98 |
| 10/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $555.10 |
| 10/05/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $565.10 |
| 10/05/2020 | INTEREST | 2019 Interest/Penalty | $31.42 | $555.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $523.68 | $523.68 |
| 10/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2019 | PAYMENT | 2018 - Bill Payment | $-481.60 | $10.00 |
| 10/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.17 | $491.60 |
| 10/10/2019 | INTEREST | 2018 Interest/Penalty | $27.61 | $497.77 |
| 10/10/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $470.16 |
| 02/05/2019 | LIEN | 2017 Redemption Payment | $-543.33 | $460.16 |
| 02/05/2019 | LIEN | 2017 Redemption Interest/Fee | $32.54 | $1,003.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $460.16 | $970.95 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.17 | $510.79 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-482.62 | $516.96 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $999.58 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,009.58 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $27.67 | $999.58 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $510.79 | $971.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $461.12 | $461.12 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-20.00 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.94 | $20.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-227.39 | $21.94 |
| 06/15/2017 | INTEREST | 2016 Interest/Penalty | $20.00 | $249.33 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $227.39 | $229.33 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $1.94 | $1.94 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-227.39 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.94 | $227.39 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.94 | $229.33 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-227.39 | $231.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $458.66 | $458.66 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-412.06 | $3.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $415.94 | $415.94 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-403.92 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $403.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $407.72 | $407.72 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-200.53 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.90 | $200.53 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-200.53 | $202.43 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.90 | $402.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $404.86 | $404.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-233.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.20 | $233.44 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.21 | $235.64 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-233.44 | $237.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $471.29 | $471.29 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-216.52 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-216.52 | $216.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $433.04 | $433.04 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-234.00 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-234.00 | $234.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $468.00 | $468.00 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-473.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $473.22 | $473.22 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-467.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $467.42 | $467.42 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-237.98 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-237.98 | $237.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $475.96 | $475.96 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-418.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $418.20 | $418.20 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-404.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $404.28 | $404.28 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-381.60 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $381.60 | $381.60 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-375.74 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $375.74 | $375.74 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-379.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $379.34 | $379.34 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-176.30 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-176.30 | $176.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $352.60 | $352.60 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-171.23 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-171.23 | $171.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $342.46 | $342.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-172.48 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-172.48 | $172.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $344.96 | $344.96 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-131.85 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-131.85 | $131.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $263.70 | $263.70 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-135.17 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-135.17 | $135.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $270.34 | $270.34 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-121.41 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-121.41 | $121.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $242.82 | $242.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-121.04 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-121.04 | $121.04 |
| 01/01/1996 | BILL | 1995 Tax Bill | $242.08 | $242.08 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-113.32 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-113.32 | $113.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $226.64 | $226.64 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-113.32 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-113.32 | $113.32 |
| 01/01/1994 | BILL | 1993 Tax Bill | $226.64 | $226.64 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $125.68 |
| 01/01/1993 | BILL | 1992 Tax Bill | $251.36 | $251.36 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $125.68 |
| 01/01/1992 | BILL | 1991 Tax Bill | $251.36 | $251.36 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-120.97 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-120.97 | $120.97 |
| 01/01/1991 | BILL | 1990 Tax Bill | $241.94 | $241.94 |