Tax Account 95-170-01-063
Owners
BECKER LAWRENCE CHARLES TR/BECKER BECKER HEIDI SUSANNE TR
6233 BRYNWOOD CT
SAN DIEGO, CA 92120-3804
BECKER FAMILY TRUST DATED SEPTEMBER 27 2000
Account Summary
| Account ID | 95-170-01-063 |
|---|---|
| Account Type | Real Estate |
| Location | 1480 N PLATTEVILLE BLVD E PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,033.05 |
| Taxed incl Special Assessments | $2,033.05 |
| Paid | $1,016.53 |
| Bill Total | $2,033.05 |
| Interest | $0.00 |
| Bill Balance | $1,016.52 |
| Prior Billed* | $1,016.52 |
| Total Account Balance** | $1,016.52 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,922.44 | $0.00 | $0.00 | $1,922.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,944.52 | $0.00 | $0.00 | $1,944.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,419.80 | $0.00 | $0.00 | $1,419.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,455.76 | $0.00 | $0.00 | $1,455.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,294.70 | $0.00 | $0.00 | $1,294.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,290.78 | $0.00 | $0.00 | $1,290.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,144.58 | $0.00 | $0.00 | $1,144.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,145.96 | $0.00 | $0.00 | $1,145.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,076.94 | $0.00 | $0.00 | $1,076.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,067.98 | $0.00 | $0.00 | $1,067.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $983.22 | $0.00 | $0.00 | $983.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $976.86 | $0.00 | $0.00 | $976.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,020.19 | $0.00 | $0.00 | $1,020.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,010.80 | $0.00 | $0.00 | $1,010.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,087.64 | $0.00 | $0.00 | $1,087.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,096.46 | $0.00 | $0.00 | $1,096.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,105.88 | $0.00 | $0.00 | $1,105.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,122.96 | $0.00 | $0.00 | $1,122.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $6.83 | $234.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $10.00 | $8.98 | $168.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $9.20 | $150.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 14.12 | 14.14 | 14.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.72 | 8.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,016.53 | $1,016.52 |
| 01/19/2026 | Bill | BECKER LAWRENCE CHARLES TR/BECKER BECKER HEIDI SUSANNE TR | $2,033.05 | $2,033.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-945.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.65 | $945.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.65 | $961.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-945.57 | $976.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,922.44 | $1,922.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-956.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.65 | $956.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-956.61 | $972.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.65 | $1,928.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,944.52 | $1,944.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-700.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.35 | $700.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.35 | $709.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-700.55 | $719.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,419.80 | $1,419.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-718.53 | $9.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.35 | $727.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-718.53 | $737.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,455.76 | $1,455.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-639.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.30 | $639.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-639.05 | $647.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.30 | $1,286.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,294.70 | $1,294.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-637.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $637.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $645.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-637.09 | $653.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,290.78 | $1,290.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-564.99 | $7.30 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.30 | $572.29 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-564.99 | $579.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,144.58 | $1,144.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-565.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.30 | $565.68 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.30 | $572.98 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-565.68 | $580.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,145.96 | $1,145.96 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-533.86 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.61 | $533.86 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-533.86 | $538.47 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.61 | $1,072.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,076.94 | $1,076.94 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-529.38 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.61 | $529.38 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.61 | $533.99 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-529.38 | $538.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,067.98 | $1,067.98 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-487.37 | $4.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-487.37 | $491.61 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $978.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $983.22 | $983.22 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-484.19 | $4.24 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $488.43 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-484.19 | $492.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $976.86 | $976.86 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.40 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-505.69 | $4.40 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.41 | $510.09 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-505.69 | $514.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,020.19 | $1,020.19 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-505.40 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-505.40 | $505.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,010.80 | $1,010.80 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-543.82 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-543.82 | $543.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,087.64 | $1,087.64 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-548.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-548.23 | $548.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,096.46 | $1,096.46 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-552.94 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-552.94 | $552.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,105.88 | $1,105.88 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-561.48 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-561.48 | $561.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,122.96 | $1,122.96 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 10/11/2006 | LIEN | 2005 Redemption Payment | $-250.73 | $0.00 |
| 10/11/2006 | LIEN | 2005 Redemption Interest/Fee | $11.18 | $250.73 |
| 10/11/2006 | LIEN | 2004 Redemption Payment | $-205.89 | $239.55 |
| 10/11/2006 | LIEN | 2004 Redemption Interest/Fee | $33.19 | $445.44 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-234.55 | $412.25 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $646.80 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $239.55 | $639.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $400.42 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $172.70 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-158.70 | $182.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.98 | $341.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $332.42 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $172.70 | $322.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/23/2004 | LIEN | 2002 Redemption Payment | $-163.66 | $147.28 |
| 01/23/2004 | LIEN | 2002 Redemption Interest/Fee | $11.42 | $310.94 |
| 01/23/2004 | LIEN | 2001 Redemption Payment | $-174.75 | $299.52 |
| 01/23/2004 | LIEN | 2001 Redemption Interest/Fee | $32.10 | $474.27 |
| 01/23/2004 | LIEN | 2000 Redemption Payment | $-195.87 | $442.17 |
| 01/23/2004 | LIEN | 2000 Redemption Interest/Fee | $53.42 | $638.04 |
| 01/23/2004 | LIEN | 1999 Redemption Payment | $-237.06 | $584.62 |
| 01/23/2004 | LIEN | 1999 Redemption Interest/Fee | $82.40 | $821.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $739.28 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $592.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $739.24 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $733.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $581.34 |
| 08/09/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $439.76 |
| 08/09/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $577.41 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $572.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $429.47 |
| 08/10/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $297.11 |
| 08/10/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $434.56 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $429.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $286.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $154.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $164.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $305.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $295.32 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $154.66 | $286.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |