Tax Account 38-152-03-005
Owners
DOHERTY JOHN A
4730 PEARCREST CT
PUEBLO, CO 81005-5556
NEMICK FRANK III
BROWN LAURA ANN
Account Summary
| Account ID | 38-152-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 9014 S PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $749.61 |
| Taxed incl Special Assessments | $749.61 |
| Paid | $749.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $749.61 | $0.00 | $0.00 | $749.61 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $482.52 | $0.00 | $0.00 | $482.52 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $492.16 | $0.00 | $0.00 | $492.16 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $704.42 | $0.00 | $0.00 | $704.42 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $722.02 | $0.00 | $0.00 | $722.02 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $630.80 | $0.00 | $0.00 | $630.80 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $630.40 | $0.00 | $0.00 | $630.40 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $570.44 | $0.00 | $0.00 | $570.44 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $570.80 | $0.00 | $0.00 | $570.80 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $566.32 | $0.00 | $0.00 | $566.32 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $521.90 | $0.00 | $0.00 | $521.90 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $515.78 | $0.00 | $0.00 | $515.78 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $514.36 | $0.00 | $0.00 | $514.36 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $614.99 | $0.00 | $0.00 | $614.99 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $571.74 | $0.00 | $0.00 | $571.74 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $619.26 | $0.00 | $0.00 | $619.26 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $624.74 | $0.00 | $0.00 | $624.74 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $619.14 | $0.00 | $0.00 | $619.14 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $630.02 | $0.00 | $0.00 | $630.02 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $526.78 | $0.00 | $0.00 | $526.78 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $511.08 | $0.00 | $0.00 | $511.08 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $498.58 | $0.00 | $0.00 | $498.58 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $491.04 | $0.00 | $0.00 | $491.04 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $495.26 | $0.00 | $0.00 | $495.26 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $469.12 | $0.00 | $0.00 | $469.12 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $425.50 | $0.00 | $0.00 | $425.50 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $429.78 | $0.00 | $0.00 | $429.78 | $0.00 | $0.00 | 9.9028 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.88 | 4.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/23/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM DOHERTY JOHN A TO FRANK NEMICK III | $0.00 | $0.00 |
| 06/23/2026 | PAYMENT | DOHERTY JOHN A CHECK 71749 M AD | $-374.80 | $0.00 |
| 03/16/2026 | PAYMENT | NEMICK III, FRANK CHECK 75349 | $-374.81 | $374.80 |
| 01/19/2026 | BILL | DOHERTY JOHN A | $749.61 | $749.61 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-471.50 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-11.02 | $471.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $482.52 | $482.52 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-15.08 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-477.08 | $15.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $492.16 | $492.16 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-696.22 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-8.20 | $696.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $704.42 | $704.42 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.20 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-713.82 | $8.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $722.02 | $722.02 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-623.66 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-7.14 | $623.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $630.80 | $630.80 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-7.14 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-623.26 | $7.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $630.40 | $630.40 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-6.30 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-564.14 | $6.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $570.44 | $570.44 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-564.50 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.30 | $564.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $570.80 | $570.80 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-562.16 | $4.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $566.32 | $566.32 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-517.74 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $517.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $521.90 | $521.90 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.10 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-511.68 | $4.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $515.78 | $515.78 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-510.26 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.10 | $510.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $514.36 | $514.36 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-610.06 | $4.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $614.99 | $614.99 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-571.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $571.74 | $571.74 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-619.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $619.26 | $619.26 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-624.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $624.74 | $624.74 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-619.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $619.14 | $619.14 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-315.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-315.01 | $315.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $630.02 | $630.02 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-526.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $526.78 | $526.78 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-511.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $511.08 | $511.08 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-498.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $498.58 | $498.58 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-491.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $491.04 | $491.04 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-495.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $495.26 | $495.26 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-469.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $469.12 | $469.12 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-425.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $425.50 | $425.50 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-429.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.78 | $429.78 |