Tax Account 46-173-20-082
Owners
HIAM EE BEAN
207 W 22ND ST
PUEBLO, CO 81003-2521
Account Summary
| Account ID | 46-173-20-082 |
|---|---|
| Account Type | Real Estate |
| Location | 2935 BLUE SPRUCE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $980.93 |
| Taxed incl Special Assessments | $980.93 |
| Paid | $490.47 |
| Bill Total | $980.93 |
| Interest | $0.00 |
| Bill Balance | $490.46 |
| Prior Billed* | $490.46 |
| Total Account Balance** | $490.46 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $711.30 | $0.00 | $0.00 | $711.30 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $718.06 | $0.00 | $0.00 | $718.06 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $714.56 | $0.00 | $0.00 | $714.56 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $722.32 | $0.00 | $0.00 | $722.32 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $331.10 | $0.00 | $0.00 | $331.10 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $88.10 | $0.00 | $0.00 | $88.10 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $89.00 | $0.00 | $0.00 | $89.00 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $98.36 | $0.00 | $0.00 | $98.36 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $93.22 | $0.00 | $0.00 | $93.22 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $92.98 | $0.00 | $0.00 | $92.98 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $92.42 | $0.00 | $0.93 | $93.35 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $92.82 | $0.00 | $0.93 | $93.75 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $92.02 | $0.00 | $0.00 | $92.02 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $92.84 | $10.80 | $6.50 | $110.14 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $93.80 | $0.00 | $3.75 | $97.55 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $93.82 | $0.00 | $3.75 | $97.57 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $94.04 | $0.00 | $3.76 | $97.80 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $101.48 | $10.00 | $6.09 | $117.57 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $97.88 | $0.00 | $2.94 | $100.82 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $104.82 | $0.00 | $0.00 | $104.82 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $103.44 | $0.00 | $3.10 | $106.54 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $116.48 | $0.00 | $0.00 | $116.48 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $108.50 | $0.00 | $0.00 | $108.50 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $53.98 | $0.00 | $0.00 | $53.98 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $52.06 | $0.00 | $0.00 | $52.06 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $53.34 | $0.00 | $0.00 | $53.34 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $160.08 | $0.00 | $0.00 | $160.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $0.00 | $134.58 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $41.36 | $0.00 | $0.00 | $41.36 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 6.06 | 6.08 | 6.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .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 | $-490.47 | $490.46 |
| 01/19/2026 | Bill | HIAM EE BEAN | $980.93 | $980.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-348.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.83 | $348.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-348.82 | $355.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.83 | $704.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $711.30 | $711.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-352.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.83 | $352.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-352.20 | $359.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.83 | $711.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $718.06 | $718.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-353.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.13 | $353.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.13 | $357.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-353.15 | $361.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $714.56 | $714.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-357.03 | $4.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-357.03 | $361.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.13 | $718.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $722.32 | $722.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-163.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.89 | $163.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-163.66 | $165.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.89 | $329.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $331.10 | $331.10 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-87.10 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.00 | $87.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $88.10 | $88.10 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-1.00 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-88.00 | $1.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $89.00 | $89.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1.00 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-88.12 | $1.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $89.12 | $89.12 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-97.62 | $0.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $98.36 | $98.36 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-92.48 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $92.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $93.22 | $93.22 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-92.24 | $0.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.98 | $92.98 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.75 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-92.60 | $0.75 |
| 05/02/2014 | INTEREST | 2013 Interest/Penalty | $0.93 | $93.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $92.42 | $92.42 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-93.00 | $0.75 |
| 05/20/2013 | INTEREST | 2012 Interest/Penalty | $0.93 | $93.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $92.82 | $92.82 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-92.02 | $0.00 |
| 04/20/2012 | LIEN | 2010 Redemption Payment | $-135.25 | $92.02 |
| 04/20/2012 | LIEN | 2010 Redemption Interest/Fee | $13.11 | $227.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $92.02 | $214.16 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $122.14 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-99.34 | $132.94 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $232.28 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $6.50 | $221.48 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $122.14 | $214.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $92.84 | $92.84 |
| 11/30/2010 | LIEN | 2009 Redemption Payment | $-107.68 | $0.00 |
| 11/30/2010 | LIEN | 2009 Redemption Interest/Fee | $5.13 | $107.68 |
| 11/30/2010 | LIEN | 2008 Redemption Payment | $-123.08 | $102.55 |
| 11/30/2010 | LIEN | 2008 Redemption Interest/Fee | $20.51 | $225.63 |
| 11/30/2010 | LIEN | 2007 Redemption Payment | $-138.78 | $205.12 |
| 11/30/2010 | LIEN | 2007 Redemption Interest/Fee | $35.98 | $343.90 |
| 11/30/2010 | LIEN | 2006 Redemption Payment | $-198.12 | $307.92 |
| 11/30/2010 | LIEN | 2006 Redemption Interest/Fee | $68.55 | $506.04 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-97.55 | $437.49 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $3.75 | $535.04 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $102.55 | $531.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.80 | $428.74 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-97.57 | $334.94 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $3.75 | $432.51 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $102.57 | $428.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.82 | $326.19 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-97.80 | $232.37 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $3.76 | $330.17 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $102.80 | $326.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $94.04 | $223.61 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-107.57 | $129.57 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $237.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $6.09 | $247.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $241.05 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $129.57 | $231.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.48 | $101.48 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-100.82 | $0.00 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $2.94 | $100.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $97.88 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-104.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-106.54 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $3.10 | $106.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-116.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.48 | $116.48 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-108.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $108.50 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-53.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $53.98 | $53.98 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-52.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $52.06 | $52.06 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-53.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $53.34 | $53.34 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-160.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $160.08 | $160.08 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-135.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-41.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $41.36 | $41.36 |