Tax Account 95-200-04-010
Owners
BEISEL DANIEL G/BEISEL KRISTINE S
1123 N KIRKWOOD DR
PUEBLO WEST, CO 81007-1206
Account Summary
| Account ID | 95-200-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1123 N KIRKWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,133.44 |
| Taxed incl Special Assessments | $2,133.44 |
| Paid | $2,133.44 |
| 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 | $2,133.44 | $0.00 | $0.00 | $2,133.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,830.34 | $0.00 | $0.00 | $1,830.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,851.34 | $0.00 | $0.00 | $1,851.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,489.84 | $0.00 | $0.00 | $1,489.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,527.74 | $0.00 | $0.00 | $1,527.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,410.96 | $0.00 | $0.00 | $1,410.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,407.02 | $0.00 | $0.00 | $1,407.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,229.06 | $0.00 | $0.00 | $1,229.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,230.56 | $0.00 | $0.00 | $1,230.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,159.66 | $0.00 | $0.00 | $1,159.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,150.02 | $0.00 | $0.00 | $1,150.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,059.98 | $0.00 | $0.00 | $1,059.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,053.12 | $0.00 | $0.00 | $1,053.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,091.75 | $0.00 | $0.00 | $1,091.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,081.72 | $0.00 | $0.00 | $1,081.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,159.94 | $0.00 | $0.00 | $1,159.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,170.36 | $0.00 | $0.00 | $1,170.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,160.84 | $0.00 | $0.00 | $1,160.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,178.74 | $0.00 | $0.00 | $1,178.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,159.02 | $0.00 | $0.00 | $1,159.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,114.50 | $0.00 | $0.00 | $1,114.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,140.26 | $0.00 | $0.00 | $1,140.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,121.80 | $0.00 | $0.00 | $1,121.80 | $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 | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 29.34 | 29.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.34 | 9.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,066.72 | $0.00 |
| 02/27/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,066.72 | $1,066.72 |
| 01/19/2026 | Bill | BEISEL DANIEL G/BEISEL KRISTINE S | $2,133.44 | $2,133.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-900.15 | $15.02 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-900.15 | $915.17 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-15.02 | $1,815.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,830.34 | $1,830.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-910.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.02 | $910.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.02 | $925.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-910.65 | $940.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,851.34 | $1,851.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-735.11 | $9.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.81 | $744.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-735.11 | $754.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,489.84 | $1,489.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-754.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.81 | $754.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-754.06 | $763.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.81 | $1,517.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,527.74 | $1,527.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-696.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.05 | $696.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-696.43 | $705.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.05 | $1,401.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,410.96 | $1,410.96 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-694.46 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-9.05 | $694.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-694.46 | $703.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.05 | $1,397.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,407.02 | $1,407.02 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-606.69 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.84 | $606.69 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-606.69 | $614.53 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-7.84 | $1,221.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,229.06 | $1,229.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-607.44 | $7.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.84 | $615.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-607.44 | $623.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,230.56 | $1,230.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-574.87 | $4.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-574.87 | $579.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $1,154.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,159.66 | $1,159.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-570.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $570.05 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-570.05 | $575.01 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $1,145.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,150.02 | $1,150.02 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-525.42 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $525.42 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $529.99 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-525.42 | $534.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,059.98 | $1,059.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-521.99 | $4.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-521.99 | $526.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $1,048.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,053.12 | $1,053.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-541.16 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $541.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-541.16 | $545.87 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $1,087.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,091.75 | $1,091.75 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-540.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-540.86 | $540.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,081.72 | $1,081.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-579.97 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-579.97 | $579.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,159.94 | $1,159.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-585.18 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-585.18 | $585.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,170.36 | $1,170.36 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-580.42 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-580.42 | $580.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,160.84 | $1,160.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-589.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-589.37 | $589.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,178.74 | $1,178.74 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-579.51 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-579.51 | $579.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,159.02 | $1,159.02 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-557.25 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-557.25 | $557.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,114.50 | $1,114.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-570.13 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-570.13 | $570.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,140.26 | $1,140.26 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-560.90 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-560.90 | $560.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,121.80 | $1,121.80 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |