Tax Account 47-234-01-017
Owners
BEACH WILLIAM D/BEACH ELLA M
127 UNIVERSITY CIR
PUEBLO, CO 81005-1667
Account Summary
| Account ID | 47-234-01-017 |
|---|---|
| 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 | $77.33 |
| Interest | $0.76 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $491.16 | $5.00 | $19.65 | $0.00 | $515.81 | $0.00 |
| 2023 REAL ESTATE TAXES | $294.08 | $14.00 | $20.59 | $0.00 | $328.67 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $2.64 | $68.48 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $2.59 | $67.29 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $10.00 | $2.67 | $57.17 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $44.84 | $0.00 | $0.00 | $44.84 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $0.00 | $0.00 | $44.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $45.02 | $0.00 | $0.00 | $45.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $42.72 | $0.00 | $1.28 | $44.00 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.60 | $0.00 | $0.00 | $42.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $42.36 | $0.00 | $1.27 | $43.63 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $0.00 | $1.27 | $43.80 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $0.00 | $0.00 | $42.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $0.00 | $0.00 | $43.12 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $0.00 | $43.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $0.00 | $43.24 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $0.00 | $1.40 | $48.06 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $0.00 | $45.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $0.00 | $48.20 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $1.74 | $45.14 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $10.00 | $2.64 | $56.72 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $10.00 | $2.55 | $55.05 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $10.00 | $2.61 | $56.15 | $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 | $2.33 | $48.93 | $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 | $12.15 | $2.54 | $57.07 | $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 | $10.00 | $2.55 | $54.97 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $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 |
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 | 169.90 | .00 | 199.90 | 199.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .00 | .86 | .86 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .00 | .86 | .86 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .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 | $1,137.99 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $1,061.42 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $19.65 | $1,056.42 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $1,036.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $491.16 | $1,036.77 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $20.59 | $545.61 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $525.02 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $515.02 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $515.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $511.02 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $216.94 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-68.29 | $217.13 |
| 08/08/2023 | INTEREST | 2022 Interest/Penalty | $2.64 | $285.42 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $73.48 | $282.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $209.30 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.19 | $143.46 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-67.10 | $143.65 |
| 08/04/2022 | INTEREST | 2021 Interest/Penalty | $2.59 | $210.75 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $72.29 | $208.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $135.87 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $71.17 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.13 | $81.17 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-47.04 | $81.30 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $128.34 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $2.67 | $118.34 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $71.17 | $115.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $44.50 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-44.72 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $44.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44.84 | $44.84 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-44.84 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $44.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.96 | $44.96 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-44.90 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.02 | $45.02 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-45.00 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $45.10 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-43.90 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $43.90 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $1.28 | $44.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.72 | $42.72 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-42.50 | $0.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $42.60 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-43.53 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $43.53 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $1.27 | $43.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.36 | $42.36 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $0.00 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-43.71 | $0.09 |
| 08/15/2013 | INTEREST | 2012 Interest/Penalty | $1.27 | $43.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $42.53 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-42.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.42 | $42.42 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-42.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $42.80 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-43.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $43.12 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-43.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $43.14 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-43.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $43.24 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-48.06 | $0.00 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $1.40 | $48.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $46.66 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-45.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $45.00 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-48.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $48.20 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-47.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $47.56 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-23.30 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-23.30 | $23.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $46.60 |
| 12/27/2002 | LIEN | 1993 Tax Lien - Canceled | $-48.65 | $0.00 |
| 12/27/2002 | LIEN | 1992 Tax Lien - Canceled | $-62.97 | $48.65 |
| 12/19/2002 | LIEN | 2001 Tax Lien - Canceled | $-50.14 | $111.62 |
| 12/19/2002 | LIEN | 2000 Tax Lien - Canceled | $-61.72 | $161.76 |
| 12/19/2002 | LIEN | 1999 Tax Lien - Canceled | $-60.05 | $223.48 |
| 12/19/2002 | LIEN | 1998 Tax Lien - Canceled | $-61.15 | $283.53 |
| 12/19/2002 | LIEN | 1997 Tax Lien - Canceled | $-50.04 | $344.68 |
| 12/19/2002 | LIEN | 1996 Tax Lien - Canceled | $-53.93 | $394.72 |
| 12/19/2002 | LIEN | 1995 Tax Lien - Canceled | $-52.33 | $448.65 |
| 12/19/2002 | LIEN | 1994 Tax Lien - Canceled | $-61.07 | $500.98 |
| 08/14/2002 | PAYMENT | 2001 - Bill Payment | $-45.14 | $562.05 |
| 08/14/2002 | INTEREST | 2001 Interest/Penalty | $1.74 | $607.19 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $50.14 | $605.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $555.31 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-46.72 | $511.91 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $558.63 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $568.63 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $2.64 | $558.63 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $61.72 | $555.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $494.27 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $450.19 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-45.05 | $460.19 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $505.24 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $2.55 | $495.24 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $60.05 | $492.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $432.64 |
| 10/26/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $390.14 |
| 10/26/1999 | PAYMENT | 1998 - Bill Payment | $-46.15 | $400.14 |
| 10/26/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $446.29 |
| 10/26/1999 | INTEREST | 1998 Interest/Penalty | $2.61 | $436.29 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $61.15 | $433.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $372.53 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-45.04 | $328.99 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $0.88 | $374.03 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $50.04 | $373.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $323.11 |
| 09/10/1997 | PAYMENT | 1996 - Bill Payment | $-48.93 | $278.95 |
| 09/10/1997 | INTEREST | 1996 Interest/Penalty | $2.33 | $327.88 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $53.93 | $325.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $271.62 |
| 06/28/1996 | PAYMENT | 1995 - Bill Payment | $-47.33 | $225.02 |
| 06/28/1996 | INTEREST | 1995 Interest/Penalty | $0.93 | $272.35 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $52.33 | $271.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $219.09 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-44.92 | $172.69 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $217.61 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $229.76 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $2.54 | $217.61 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $61.07 | $215.07 |
| 05/09/1995 | PAYMENT | 1993 - Bill Payment | $-43.65 | $154.00 |
| 05/09/1995 | PAYMENT | 1992 - Bill Payment | $-44.97 | $197.65 |
| 05/09/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $242.62 |
| 05/09/1995 | INTEREST | 1993 Interest/Penalty | $1.27 | $252.62 |
| 05/09/1995 | INTEREST | 1992 Interest/Penalty | $2.55 | $251.35 |
| 05/09/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $248.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $238.80 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $48.65 | $196.42 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $147.77 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $62.97 | $105.39 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |