Tax Account 95-300-20-012
Owners
BEAI STEVE/BEAI MICHELLE
747 E LONGSDALE DR
PUEBLO WEST, CO 81007-1166
Account Summary
| Account ID | 95-300-20-012 |
|---|---|
| Account Type | Real Estate |
| Location | 747 E LONGSDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,990.32 |
| Taxed incl Special Assessments | $2,990.32 |
| Paid | $2,990.32 |
| 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 | $2,990.32 | $0.00 | $0.00 | $2,990.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,613.32 | $0.00 | $0.00 | $2,613.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,643.36 | $0.00 | $0.00 | $2,643.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,280.52 | $0.00 | $0.00 | $2,280.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,338.62 | $0.00 | $0.00 | $2,338.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,010.20 | $0.00 | $0.00 | $2,010.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,004.82 | $0.00 | $0.00 | $2,004.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,807.26 | $0.00 | $0.00 | $1,807.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,809.44 | $0.00 | $0.00 | $1,809.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,696.48 | $0.00 | $0.00 | $1,696.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,682.38 | $0.00 | $0.00 | $1,682.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,565.98 | $0.00 | $0.00 | $1,565.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,555.82 | $0.00 | $0.00 | $1,555.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,598.18 | $0.00 | $0.00 | $1,598.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,583.50 | $0.00 | $0.00 | $1,583.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,676.76 | $0.00 | $0.00 | $1,676.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,690.62 | $0.00 | $0.00 | $1,690.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,671.32 | $0.00 | $0.00 | $1,671.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,698.12 | $0.00 | $0.00 | $1,698.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,619.58 | $0.00 | $0.00 | $1,619.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,557.38 | $0.00 | $0.00 | $1,557.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,640.04 | $0.00 | $0.00 | $1,640.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,398.66 | $0.00 | $20.98 | $1,419.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,457.36 | $0.00 | $0.00 | $1,457.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,362.36 | $0.00 | $0.00 | $1,362.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $10.00 | $10.03 | $163.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $13.50 | $4.42 | $91.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $3.14 | $81.64 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $2.40 | $82.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $10.00 | $1.30 | $33.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $3.46 | $80.24 | $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 | 41.14 | 41.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-1,495.16 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-1,495.16 | $1,495.16 |
| 01/19/2026 | BILL | BEAI STEVE/BEAI MICHELLE | $2,990.32 | $2,990.32 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,286.27 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.39 | $1,286.27 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,286.27 | $1,306.66 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.39 | $2,592.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,613.32 | $2,613.32 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.39 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,301.29 | $20.39 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.39 | $1,321.68 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,301.29 | $1,342.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,643.36 | $2,643.36 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.02 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,125.24 | $15.02 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,125.24 | $1,140.26 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.02 | $2,265.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,280.52 | $2,280.52 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,154.29 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.02 | $1,154.29 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,154.29 | $1,169.31 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.02 | $2,323.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,338.62 | $2,338.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.89 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-992.21 | $12.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.89 | $1,005.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-992.21 | $1,017.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,010.20 | $2,010.20 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-989.52 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-12.89 | $989.52 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-989.52 | $1,002.41 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-12.89 | $1,991.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,004.82 | $2,004.82 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.53 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-892.10 | $11.53 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-892.10 | $903.63 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.53 | $1,795.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,807.26 | $1,807.26 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-11.53 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-893.19 | $11.53 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-11.53 | $904.72 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-893.19 | $916.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,809.44 | $1,809.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-840.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.26 | $840.98 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-7.26 | $848.24 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-840.98 | $855.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,696.48 | $1,696.48 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-833.93 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-7.26 | $833.93 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.26 | $841.19 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-833.93 | $848.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,682.38 | $1,682.38 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.75 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-776.24 | $6.75 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-776.24 | $782.99 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.75 | $1,559.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,565.98 | $1,565.98 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-771.16 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $771.16 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $777.91 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-771.16 | $784.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,555.82 | $1,555.82 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-792.19 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $792.19 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-792.19 | $799.09 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $1,591.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,598.18 | $1,598.18 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-791.75 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-791.75 | $791.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,583.50 | $1,583.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-838.38 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-838.38 | $838.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,676.76 | $1,676.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-845.31 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-845.31 | $845.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,690.62 | $1,690.62 |
| 05/21/2009 | PAYMENT | 2008 - Bill Payment | $-835.66 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-835.66 | $835.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,671.32 | $1,671.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-849.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-849.06 | $849.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,698.12 | $1,698.12 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-809.79 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-809.79 | $809.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,619.58 | $1,619.58 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-778.69 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-778.69 | $778.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,557.38 | $1,557.38 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-820.02 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-820.02 | $820.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,640.04 | $1,640.04 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-699.33 | $0.00 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-720.31 | $699.33 |
| 05/12/2004 | INTEREST | 2003 Interest/Penalty | $20.98 | $1,419.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,398.66 | $1,398.66 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-728.68 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-728.68 | $728.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,457.36 | $1,457.36 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-681.18 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-681.18 | $681.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,362.36 | $1,362.36 |
| 04/19/2001 | LIEN | 1999 Redemption Payment | $-186.90 | $0.00 |
| 04/19/2001 | LIEN | 1999 Redemption Interest/Fee | $19.55 | $186.90 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-144.08 | $167.35 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $311.43 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $167.35 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-153.35 | $177.35 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $330.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.03 | $320.70 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $167.35 | $310.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 10/06/1998 | PAYMENT | 1997 - Bill Payment | $-78.10 | $0.00 |
| 10/06/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $78.10 |
| 10/06/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $91.60 |
| 10/06/1998 | INTEREST | 1997 Interest/Penalty | $4.42 | $78.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-81.64 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $3.14 | $81.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-82.38 | $0.00 |
| 08/08/1994 | PAYMENT | 1992 - Bill Payment | $-23.01 | $82.38 |
| 08/08/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $105.39 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $2.40 | $115.39 |
| 08/08/1994 | LIEN | 1993 County Held Redemption Payment | $0.00 | $112.99 |
| 08/08/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $0.00 | $112.99 |
| 08/08/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $112.99 |
| 08/08/1994 | INTEREST | 1992 Interest/Penalty | $1.30 | $102.99 |
| 08/08/1994 | LIEN | 1992 County Held Redemption Payment | $-5.82 | $101.69 |
| 08/08/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $5.82 | $107.51 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $101.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $101.69 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $21.71 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-80.24 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $3.46 | $80.24 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |