Tax Account 58-010-25-027
Owners
BEAN HADE M/BEAN LORI A
45 GLENMORE RD
PUEBLO, CO 81001-1633
Account Summary
| Account ID | 58-010-25-027 |
|---|---|
| Account Type | Real Estate |
| Location | 10455 LINGER LONGER LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $918.62 |
| Taxed incl Special Assessments | $918.62 |
| Paid | $918.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $918.62 | $0.00 | $0.00 | $918.62 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $636.60 | $0.00 | $0.00 | $636.60 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $643.36 | $0.00 | $0.00 | $643.36 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $728.66 | $0.00 | $0.00 | $728.66 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $747.54 | $0.00 | $0.00 | $747.54 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $345.18 | $0.00 | $0.00 | $345.18 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $344.14 | $0.00 | $0.00 | $344.14 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $300.66 | $0.00 | $0.00 | $300.66 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $301.12 | $0.00 | $0.00 | $301.12 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $289.26 | $0.00 | $0.00 | $289.26 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $271.08 | $0.00 | $0.00 | $271.08 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $271.12 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $269.14 | $0.00 | $0.00 | $269.14 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $318.60 | $0.00 | $0.00 | $318.60 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $315.28 | $0.00 | $0.00 | $315.28 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $349.16 | $0.00 | $0.00 | $349.16 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $352.40 | $0.00 | $0.00 | $352.40 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $349.88 | $0.00 | $0.00 | $349.88 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $356.06 | $0.00 | $0.00 | $356.06 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $344.28 | $0.00 | $0.00 | $344.28 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $333.98 | $0.00 | $0.00 | $333.98 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $290.66 | $0.00 | $0.00 | $290.66 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $286.64 | $0.00 | $0.00 | $286.64 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $294.52 | $0.00 | $0.00 | $294.52 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $275.88 | $0.00 | $0.00 | $275.88 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $266.98 | $0.00 | $0.00 | $266.98 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $256.94 | $0.00 | $0.00 | $256.94 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $224.62 | $0.00 | $0.00 | $224.62 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $229.52 | $0.00 | $0.00 | $229.52 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $193.68 | $0.00 | $5.81 | $199.49 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $193.12 | $0.00 | $0.00 | $193.12 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $179.12 | $0.00 | $0.00 | $179.12 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | BEAN HADE M/BEAN LORI A CHECK 000000000003940 | $-918.62 | $0.00 |
| 01/19/2026 | Bill | BEAN HADE M/BEAN LORI A | $918.62 | $918.62 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-622.40 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-14.20 | $622.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $636.60 | $636.60 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-629.16 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-14.20 | $629.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $643.36 | $643.36 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-718.54 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-10.12 | $718.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $728.66 | $728.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-368.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.06 | $368.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-368.71 | $373.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.06 | $742.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $747.54 | $747.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-170.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.34 | $170.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.34 | $172.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-170.25 | $174.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.18 | $345.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-169.73 | $2.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-169.73 | $172.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.34 | $341.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.14 | $344.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-148.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.03 | $148.30 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-148.30 | $150.33 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-2.03 | $298.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $300.66 | $300.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-148.53 | $2.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-148.53 | $150.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.03 | $299.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $301.12 | $301.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-143.32 | $1.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.31 | $144.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-143.32 | $145.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $289.26 | $289.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-134.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.31 | $134.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-134.23 | $135.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.31 | $269.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $271.08 | $271.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-134.24 | $1.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.32 | $135.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-134.24 | $136.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $271.12 | $271.12 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-133.25 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1.32 | $133.25 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.32 | $134.57 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-133.25 | $135.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $269.14 | $269.14 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-157.75 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.55 | $157.75 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.55 | $159.30 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-157.75 | $160.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $318.60 | $318.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-157.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-157.64 | $157.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $315.28 | $315.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-174.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-174.58 | $174.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $349.16 | $349.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-176.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-176.20 | $176.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $352.40 | $352.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-174.94 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-174.94 | $174.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $349.88 | $349.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-178.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-178.03 | $178.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $356.06 | $356.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-172.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-172.14 | $172.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $344.28 | $344.28 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-333.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.98 | $333.98 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-290.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $290.66 | $290.66 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-286.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $286.64 | $286.64 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-294.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $294.52 | $294.52 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-275.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $275.88 | $275.88 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-266.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $266.98 | $266.98 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-256.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $256.94 | $256.94 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-224.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $224.62 | $224.62 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-229.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.52 | $229.52 |
| 08/13/1997 | PAYMENT | 1996 - Bill Payment | $-199.49 | $0.00 |
| 08/13/1997 | INTEREST | 1996 Interest/Penalty | $5.81 | $199.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $193.68 | $193.68 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-96.56 | $0.00 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-96.56 | $96.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $193.12 | $193.12 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-179.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $179.12 | $179.12 |