Tax Account 47-231-01-273
Owners
BEACH WILLIAM D/BEACH ELLA M
127 UNIVERSITY CIR
PUEBLO, CO 81005-1667
Account Summary
| Account ID | 47-231-01-273 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| 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 | $533.26 | $0.00 | $21.33 | $554.59 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $8.83 | $302.91 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $131.66 | $0.00 | $2.64 | $134.30 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $129.38 | $0.00 | $2.59 | $131.97 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $180.26 | $10.00 | $10.81 | $201.07 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $182.10 | $0.00 | $0.00 | $182.10 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $182.58 | $0.00 | $0.00 | $182.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $183.04 | $0.00 | $0.00 | $183.04 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $173.40 | $0.00 | $5.20 | $178.60 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $172.96 | $0.00 | $0.00 | $172.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $171.90 | $0.00 | $5.16 | $177.06 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $172.64 | $0.00 | $5.18 | $177.82 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $172.18 | $0.00 | $0.00 | $172.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $173.72 | $0.00 | $0.00 | $173.72 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $0.00 | $0.00 | $174.64 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $0.00 | $0.00 | $175.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $4.06 | $139.36 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $5.03 | $130.89 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $14.85 | $2.64 | $61.57 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $14.85 | $2.55 | $59.90 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $14.85 | $2.61 | $61.00 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.88 | $45.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.93 | $47.33 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $17.55 | $2.54 | $62.47 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $1.27 | $43.65 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $1.27 | $43.69 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $10.00 | $2.76 | $55.20 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $41.26 | $0.00 | $0.00 | $41.26 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BEACH WILLIAM D/BEACH ELLA M | $76.57 | $1,435.41 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-251.68 | $1,358.84 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-302.02 | $1,610.52 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.89 | $1,912.54 |
| 08/21/2025 | INTEREST | 2024 Interest/Penalty | $21.33 | $1,913.43 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $559.59 | $1,892.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $533.26 | $1,332.51 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-302.02 | $799.25 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.89 | $1,101.27 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $8.83 | $1,102.16 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $307.91 | $1,093.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $785.42 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $139.30 | $491.34 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.37 | $352.04 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-133.93 | $352.41 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $2.64 | $486.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $483.70 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $136.97 | $352.04 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.37 | $215.07 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-131.60 | $215.44 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $2.59 | $347.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.38 | $344.45 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $215.07 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.55 | $225.07 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-190.52 | $225.62 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.81 | $416.14 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $405.33 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $215.07 | $395.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $180.26 | $180.26 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-181.58 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.52 | $181.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $182.10 | $182.10 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-182.06 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $182.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $182.58 | $182.58 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-182.30 | $0.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $182.82 | $182.82 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-182.66 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.38 | $182.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $183.04 | $183.04 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-178.21 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.39 | $178.21 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $5.20 | $178.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $173.40 | $173.40 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-172.58 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $172.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $172.96 | $172.96 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-176.67 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $176.67 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $5.16 | $177.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.90 | $171.90 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-177.43 | $0.00 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.39 | $177.43 |
| 08/15/2013 | INTEREST | 2012 Interest/Penalty | $5.18 | $177.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $172.64 | $172.64 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-172.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $172.18 | $172.18 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-173.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $173.72 | $173.72 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-174.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $174.64 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $174.70 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-175.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $175.10 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-139.36 | $0.00 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $4.06 | $139.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $67.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 12/27/2002 | LIEN | 1993 Tax Lien - Canceled | $-48.65 | $0.00 |
| 12/27/2002 | LIEN | 1992 Tax Lien - Canceled | $-48.69 | $48.65 |
| 12/27/2002 | LIEN | 1991 Tax Lien - Canceled | $-63.20 | $97.34 |
| 12/19/2002 | LIEN | 2001 Tax Lien - Canceled | $-135.89 | $160.54 |
| 12/19/2002 | LIEN | 2000 Tax Lien - Canceled | $-66.57 | $296.43 |
| 12/19/2002 | LIEN | 1999 Tax Lien - Canceled | $-64.90 | $363.00 |
| 12/19/2002 | LIEN | 1998 Tax Lien - Canceled | $-66.00 | $427.90 |
| 12/19/2002 | LIEN | 1997 Tax Lien - Canceled | $-50.04 | $493.90 |
| 12/19/2002 | LIEN | 1995 Tax Lien - Canceled | $-52.33 | $543.94 |
| 12/19/2002 | LIEN | 1994 Tax Lien - Canceled | $-66.47 | $596.27 |
| 08/14/2002 | PAYMENT | 2001 - Bill Payment | $-130.89 | $662.74 |
| 08/14/2002 | INTEREST | 2001 Interest/Penalty | $5.03 | $793.63 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $135.89 | $788.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $652.71 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-46.72 | $526.85 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-14.85 | $573.57 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $2.64 | $588.42 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $14.85 | $585.78 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $66.57 | $570.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $504.36 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-14.85 | $460.28 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-45.05 | $475.13 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $2.55 | $520.18 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $14.85 | $517.63 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $64.90 | $502.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $437.88 |
| 10/26/1999 | PAYMENT | 1998 - Bill Payment | $-14.85 | $395.38 |
| 10/26/1999 | PAYMENT | 1998 - Bill Payment | $-46.15 | $410.23 |
| 10/26/1999 | INTEREST | 1998 Interest/Penalty | $2.61 | $456.38 |
| 10/26/1999 | INTEREST | 1998 Interest/Penalty | $14.85 | $453.77 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $66.00 | $438.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $372.92 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-45.04 | $329.38 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $0.88 | $374.42 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $50.04 | $373.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $323.50 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $279.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $325.94 |
| 06/28/1996 | PAYMENT | 1995 - Bill Payment | $-47.33 | $279.34 |
| 06/28/1996 | INTEREST | 1995 Interest/Penalty | $0.93 | $326.67 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $52.33 | $325.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $273.41 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-44.92 | $227.01 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-17.55 | $271.93 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $17.55 | $289.48 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $2.54 | $271.93 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $66.47 | $269.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $202.92 |
| 12/16/1994 | PAYMENT | 1993 - Bill Payment | $-43.65 | $160.54 |
| 12/16/1994 | PAYMENT | 1992 - Bill Payment | $-43.69 | $204.19 |
| 12/16/1994 | PAYMENT | 1991 - Bill Payment | $-45.20 | $247.88 |
| 12/16/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $293.08 |
| 12/16/1994 | INTEREST | 1993 Interest/Penalty | $1.27 | $303.08 |
| 12/16/1994 | INTEREST | 1992 Interest/Penalty | $1.27 | $301.81 |
| 12/16/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $300.54 |
| 12/16/1994 | INTEREST | 1991 Interest/Penalty | $2.76 | $290.54 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $48.65 | $287.78 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $239.13 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $48.69 | $196.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $148.06 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $63.20 | $105.64 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 03/21/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-41.26 | $40.84 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $82.10 |
| 01/01/1990 | Bill | 1989 Tax Bill | $41.26 | $41.26 |