Tax Account 27-280-04-001
Owners
CHRISTIE KATHY LIVING TRUST
7796 STATE HIGHWAY 78 W
BEULAH, CO 81023-9732
DATED 11/01/11
Account Summary
| Account ID | 27-280-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 7796 STATE HWY 78 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,861.47 |
| Taxed incl Special Assessments | $3,861.47 |
| Paid | $3,861.47 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $3,861.47 | $0.00 | $0.00 | $3,861.47 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $2,835.72 | $0.00 | $0.00 | $2,835.72 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,873.06 | $0.00 | $0.00 | $2,873.06 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $3,325.26 | $0.00 | $0.00 | $3,325.26 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $3,410.02 | $0.00 | $0.00 | $3,410.02 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,971.14 | $0.00 | $0.00 | $2,971.14 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,570.88 | $0.00 | $0.00 | $2,570.88 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $2,310.26 | $0.00 | $0.00 | $2,310.26 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,315.06 | $0.00 | $0.00 | $2,315.06 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $2,367.62 | $0.00 | $0.00 | $2,367.62 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2,147.08 | $0.00 | $0.00 | $2,147.08 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $2,089.00 | $0.00 | $0.00 | $2,089.00 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $2,074.32 | $0.00 | $0.00 | $2,074.32 | $0.00 | $0.00 | 9.0044 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.74 | 54.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.13 | 44.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.13 | 44.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | CHRISTIE KATHY CHECK 9000 M KW | $-3,861.47 | $0.00 |
| 01/19/2026 | Bill | CHRISTIE KATHY LIVING TRUST | $3,861.47 | $3,861.47 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,791.14 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-44.58 | $2,791.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,835.72 | $2,835.72 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,414.24 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-22.29 | $1,414.24 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,414.24 | $1,436.53 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.29 | $2,850.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,873.06 | $2,873.06 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-22.07 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,640.56 | $22.07 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-22.07 | $1,662.63 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,640.56 | $1,684.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,325.26 | $3,325.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,682.94 | $22.07 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.07 | $1,705.01 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,682.94 | $1,727.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,410.02 | $3,410.02 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-38.10 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,933.04 | $38.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,971.14 | $2,971.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,537.84 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-33.04 | $2,537.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,570.88 | $2,570.88 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-29.22 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-2,281.04 | $29.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,310.26 | $2,310.26 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-29.22 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,285.84 | $29.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,315.06 | $2,315.06 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,347.62 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-20.00 | $2,347.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,367.62 | $2,367.62 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,127.08 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-20.00 | $2,127.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,147.08 | $2,147.08 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-2,069.48 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-19.52 | $2,069.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,089.00 | $2,089.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-19.52 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-2,054.80 | $19.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,074.32 | $2,074.32 |