Tax Account 95-320-13-007
Owners
BEAUMONT MICHAEL D
1112 E IVORY DR
PUEBLO WEST, CO 81007-2168
BEAUMONT STACEY L
Account Summary
| Account ID | 95-320-13-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1112 E IVORY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,224.81 |
| Taxed incl Special Assessments | $3,224.81 |
| Paid | $3,224.81 |
| 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 | $3,224.81 | $0.00 | $0.00 | $3,224.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,909.70 | $0.00 | $0.00 | $2,909.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,943.14 | $0.00 | $0.00 | $2,943.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,276.70 | $0.00 | $0.00 | $2,276.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,333.62 | $0.00 | $0.00 | $2,333.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,926.02 | $0.00 | $0.00 | $1,926.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,920.58 | $0.00 | $0.00 | $1,920.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,685.08 | $0.00 | $0.00 | $1,685.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,646.18 | $0.00 | $0.00 | $1,646.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,504.42 | $0.00 | $0.00 | $1,504.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,491.92 | $0.00 | $0.00 | $1,491.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,334.40 | $0.00 | $0.00 | $1,334.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,325.74 | $0.00 | $0.00 | $1,325.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,156.79 | $0.00 | $0.00 | $1,156.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,146.16 | $0.00 | $0.00 | $1,146.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,240.24 | $0.00 | $0.00 | $1,240.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,250.24 | $0.00 | $0.00 | $1,250.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,244.74 | $0.00 | $0.00 | $1,244.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,263.96 | $0.00 | $0.00 | $1,263.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,238.32 | $0.00 | $0.00 | $1,238.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,190.76 | $0.00 | $0.00 | $1,190.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $81.06 | $10.00 | $4.86 | $95.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $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 | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $1.80 | $61.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $2.44 | $63.48 | $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 | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $333.88 | $0.00 | $1.99 | $335.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $10.00 | $1.93 | $41.65 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $10.00 | $4.14 | $77.76 | $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 | 43.20 | 43.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.39 | 44.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.39 | 44.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.89 | 9.99 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 237.60 | 267.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,612.40 | $0.00 |
| 03/03/2026 | PAYMENT | SERVICEMAC, LLC CHECK 04149 | $-1,612.41 | $1,612.40 |
| 01/19/2026 | BILL | HEIL SHAWN DAVID/HEIL MEGAN MARIE | $3,224.81 | $3,224.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,432.43 | $22.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,432.43 | $1,454.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.42 | $2,887.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,909.70 | $2,909.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,449.15 | $22.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.42 | $1,471.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,449.15 | $1,493.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,943.14 | $2,943.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,123.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.99 | $1,123.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.99 | $1,138.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,123.36 | $1,153.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,276.70 | $2,276.70 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,151.82 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-14.99 | $1,151.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,151.82 | $1,166.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.99 | $2,318.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,333.62 | $2,333.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-950.66 | $12.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.35 | $963.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-950.66 | $975.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,926.02 | $1,926.02 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-947.94 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-12.35 | $947.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-947.94 | $960.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.35 | $1,908.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,920.58 | $1,920.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-831.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.75 | $831.79 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-831.79 | $842.54 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.75 | $1,674.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,685.08 | $1,685.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-812.60 | $10.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.49 | $823.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-812.60 | $833.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,646.18 | $1,646.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-745.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.44 | $745.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-745.77 | $752.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.44 | $1,497.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,504.42 | $1,504.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-739.52 | $6.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-739.52 | $745.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.44 | $1,485.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,491.92 | $1,491.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-661.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.75 | $661.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.75 | $667.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-661.45 | $672.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,334.40 | $1,334.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-657.12 | $5.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-657.12 | $662.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.75 | $1,319.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,325.74 | $1,325.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-573.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $573.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.00 | $578.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-573.40 | $583.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,156.79 | $1,156.79 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-573.08 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-573.08 | $573.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,146.16 | $1,146.16 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-620.12 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-620.12 | $620.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,240.24 | $1,240.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-625.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-625.12 | $625.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,250.24 | $1,250.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-622.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-622.37 | $622.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,244.74 | $1,244.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-631.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-631.98 | $631.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,263.96 | $1,263.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-619.16 | $0.00 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-619.16 | $619.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,238.32 | $1,238.32 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-595.38 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-595.38 | $595.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,190.76 | $1,190.76 |
| 11/17/2005 | LIEN | 2004 Redemption Payment | $-109.25 | $0.00 |
| 11/17/2005 | LIEN | 2004 Redemption Interest/Fee | $9.33 | $109.25 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $99.92 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-85.92 | $109.92 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $4.86 | $195.84 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $190.98 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $99.92 | $180.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $81.06 | $81.06 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 07/22/1999 | PAYMENT | 1998 - Bill Payment | $-61.64 | $0.00 |
| 07/22/1999 | INTEREST | 1998 Interest/Penalty | $1.80 | $61.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 08/20/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 08/20/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 02/28/1996 | LIEN | 1994 Redemption Payment | $-79.11 | $54.96 |
| 02/28/1996 | LIEN | 1994 Redemption Interest/Fee | $5.18 | $134.07 |
| 02/28/1996 | LIEN | 1993 Redemption Payment | $-409.04 | $128.89 |
| 02/28/1996 | LIEN | 1993 Redemption Interest/Fee | $68.17 | $537.93 |
| 02/28/1996 | LIEN | 1992 Redemption Payment | $-31.46 | $469.76 |
| 02/28/1996 | LIEN | 1992 Redemption Interest/Fee | $7.63 | $501.22 |
| 02/28/1996 | LIEN | 1991 Redemption Payment | $-77.01 | $493.59 |
| 02/28/1996 | LIEN | 1991 Redemption Interest/Fee | $27.36 | $570.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $543.24 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $488.28 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $557.21 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $554.56 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-267.60 | $480.63 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $748.23 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $816.50 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-31.65 | $835.33 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $866.98 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $876.98 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $874.99 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $874.44 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.93 | $864.44 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $862.51 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $340.87 | $796.23 |
| 01/01/1994 | BILL | 1993 Tax Bill | $333.88 | $455.36 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $121.48 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $97.65 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $49.65 | $79.37 |
| 06/25/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $29.72 |
| 06/25/1992 | PAYMENT | 1990 - Bill Payment | $-67.76 | $39.72 |
| 06/25/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $107.48 |
| 06/25/1992 | INTEREST | 1990 Interest/Penalty | $4.14 | $97.48 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $93.34 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |