Tax Account 04-060-00-036
Owners
HOME TOWN FINANCE COMPANY INC
8511 PINE DR
BEULAH, CO 81023-9771
Account Summary
| Account ID | 04-060-00-036 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $324.32 |
| Taxed incl Special Assessments | $324.32 |
| Paid | $324.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $324.32 | $0.00 | $0.00 | $324.32 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $238.94 | $0.00 | $0.00 | $238.94 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $242.42 | $0.00 | $0.00 | $242.42 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $173.26 | $0.00 | $0.00 | $173.26 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $172.56 | $0.00 | $0.00 | $172.56 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $172.24 | $0.00 | $0.00 | $172.24 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $171.26 | $0.00 | $0.00 | $171.26 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $171.36 | $0.00 | $6.86 | $178.22 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $171.66 | $0.00 | $0.00 | $171.66 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $110.38 | $0.00 | $0.00 | $110.38 | $0.00 | $0.00 | 7.8834 | 70C |
| 2005 REAL ESTATE TAXES | $97.50 | $0.00 | $2.93 | $100.43 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $202.52 | $0.00 | $0.00 | $202.52 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $199.44 | $0.00 | $0.00 | $199.44 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $193.38 | $0.00 | $0.00 | $193.38 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $179.80 | $0.00 | $0.00 | $179.80 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $177.96 | $0.00 | $0.00 | $177.96 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $179.16 | $0.00 | $0.00 | $179.16 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $183.78 | $0.00 | $0.00 | $183.78 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $188.26 | $0.00 | $0.00 | $188.26 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $201.08 | $0.00 | $0.00 | $201.08 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $200.46 | $0.00 | $0.00 | $200.46 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $181.78 | $0.00 | $0.00 | $181.78 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $181.78 | $0.00 | $0.00 | $181.78 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $181.78 | $0.00 | $0.00 | $181.78 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $181.78 | $0.00 | $0.00 | $181.78 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $165.86 | $0.00 | $0.00 | $165.86 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001353 | $-324.32 | $0.00 |
| 01/19/2026 | Bill | HOME TOWN FINANCE COMPANY INC | $324.32 | $324.32 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-237.94 | $1.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $238.94 | $238.94 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-241.42 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.00 | $241.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $242.42 | $242.42 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-172.56 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.70 | $172.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $173.26 | $173.26 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.70 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-171.86 | $0.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $172.56 | $172.56 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-171.56 | $0.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $172.24 | $172.24 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-170.58 | $0.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $171.26 | $171.26 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-177.51 | $0.00 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.71 | $177.51 |
| 08/21/2019 | INTEREST | 2018 Interest/Penalty | $6.86 | $178.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $171.36 | $171.36 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-170.98 | $0.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $171.66 | $171.66 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-110.06 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $110.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $110.38 | $110.38 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-100.43 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $2.93 | $100.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.50 | $97.50 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-202.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $202.52 | $202.52 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-199.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $199.44 | $199.44 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-193.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $193.38 | $193.38 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-179.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $179.80 | $179.80 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-177.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $177.96 | $177.96 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-179.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $179.16 | $179.16 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-183.78 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $183.78 | $183.78 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-188.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $188.26 | $188.26 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-201.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $201.08 | $201.08 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-200.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $200.46 | $200.46 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-181.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $181.78 | $181.78 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-181.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $181.78 | $181.78 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-181.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $181.78 | $181.78 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-181.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $181.78 | $181.78 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-165.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.86 | $165.86 |