Tax Account 95-170-17-019
Owners
BECK LARRY J / BECK JUDITH A
1474 N GANTTS FORT AVE
PUEBLO WEST, CO 81007-1331
Account Summary
| Account ID | 95-170-17-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1474 N GANTTS FORT AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,844.63 |
| Taxed incl Special Assessments | $2,844.63 |
| Paid | $2,844.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,844.63 | $0.00 | $0.00 | $2,844.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,512.20 | $0.00 | $0.00 | $2,512.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,541.08 | $0.00 | $0.00 | $2,541.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,520.54 | $0.00 | $0.00 | $2,520.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,611.74 | $0.00 | $0.00 | $1,611.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $22.76 | $0.00 | $0.00 | $22.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2003 REAL ESTATE TAXES | $13.29 | $0.00 | $0.00 | $13.29 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $30.64 | $0.00 | $0.00 | $30.64 | $0.00 | $0.00 | 9.8834 | 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 | $10.00 | $1.63 | $36.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $60.34 | $0.00 | $0.00 | $60.34 | $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 | 39.14 | 39.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,422.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,422.32 | $1,422.31 |
| 01/19/2026 | Bill | BECK LARRY J / BECK JUDITH A | $2,844.63 | $2,844.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,236.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.70 | $1,236.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.70 | $1,256.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,236.40 | $1,275.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,512.20 | $2,512.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,250.84 | $19.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.70 | $1,270.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,250.84 | $1,290.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,541.08 | $2,541.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,243.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.60 | $1,243.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.60 | $1,260.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,243.67 | $1,276.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,520.54 | $2,520.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-795.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.35 | $795.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.35 | $805.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-795.52 | $816.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,611.74 | $1,611.74 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-22.76 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $22.76 | $22.76 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-13.29 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $13.29 | $13.29 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-30.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $30.64 | $30.64 |
| 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 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-26.77 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $26.77 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $36.77 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $1.63 | $26.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-60.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $60.34 | $60.34 |