Tax Account 27-290-00-011
Owners
MC KLEM KERRY P/MC KLEM DEBRA K
5020 SILOAM RD W
BEULAH, CO 81023-9778
Account Summary
| Account ID | 27-290-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 5020 SILOAM RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,571.91 |
| Taxed incl Special Assessments | $2,571.91 |
| Paid | $0.00 |
| Bill Total | $2,571.91 |
| Interest | $0.00 |
| Bill Balance | $2,571.91 |
| Prior Billed* | $2,571.91 |
| Total Account Balance** | $2,597.63 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,907.50 | $10.00 | $114.45 | $2,031.95 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,932.98 | $10.00 | $115.98 | $2,058.96 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,605.20 | $10.00 | $80.26 | $1,695.46 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,631.22 | $0.00 | $0.00 | $1,631.22 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,163.18 | $0.00 | $0.00 | $1,163.18 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,160.64 | $10.00 | $69.64 | $1,240.28 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $927.54 | $10.00 | $55.65 | $993.19 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $929.48 | $0.00 | $0.00 | $929.48 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $980.60 | $0.00 | $0.00 | $980.60 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $889.14 | $0.00 | $0.00 | $889.14 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $898.38 | $0.00 | $0.00 | $898.38 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $892.06 | $0.00 | $0.00 | $892.06 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $954.48 | $0.00 | $0.00 | $954.48 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $878.18 | $0.00 | $0.00 | $878.18 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $994.82 | $0.00 | $0.00 | $994.82 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,004.72 | $0.00 | $0.00 | $1,004.72 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,109.78 | $0.00 | $0.00 | $1,109.78 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,130.10 | $0.00 | $0.00 | $1,130.10 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,235.36 | $0.00 | $0.00 | $1,235.36 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,194.20 | $0.00 | $0.00 | $1,194.20 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $781.58 | $0.00 | $0.00 | $781.58 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $769.58 | $0.00 | $0.00 | $769.58 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $823.66 | $0.00 | $0.00 | $823.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $765.60 | $0.00 | $0.00 | $765.60 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $785.88 | $0.00 | $0.00 | $785.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $791.60 | $0.00 | $0.00 | $791.60 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.59 | $20.27 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $20.02 | $0.00 | $0.00 | $20.02 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $18.13 | $0.00 | $0.00 | $18.13 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | .00 | 26.52 | 26.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MC KLEM KERRY P/MC KLEM DEBRA K | $2,571.91 | $2,571.91 |
| 10/03/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,992.59 | $10.00 |
| 10/03/2025 | PAYMENT | 2024 - Bill Payment | $-29.36 | $2,002.59 |
| 10/03/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,031.95 |
| 10/03/2025 | INTEREST | 2024 Interest/Penalty | $114.45 | $2,021.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,907.50 | $1,907.50 |
| 10/01/2024 | PAYMENT | 2023 - Bill Payment | $-29.36 | $0.00 |
| 10/01/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $29.36 |
| 10/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,019.60 | $39.36 |
| 10/01/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,058.96 |
| 10/01/2024 | INTEREST | 2023 Interest/Penalty | $115.98 | $2,048.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,932.98 | $1,932.98 |
| 09/25/2023 | PAYMENT | 2022 - Bill Payment | $-16.00 | $0.00 |
| 09/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,669.46 | $16.00 |
| 09/25/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,685.46 |
| 09/25/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,695.46 |
| 09/25/2023 | INTEREST | 2022 Interest/Penalty | $80.26 | $1,685.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,605.20 | $1,605.20 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-15.24 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,615.98 | $15.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,631.22 | $1,631.22 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,150.46 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-12.72 | $1,150.46 |
| 04/16/2021 | LIEN | 2019 Redemption Payment | $-1,327.13 | $1,163.18 |
| 04/16/2021 | LIEN | 2019 Redemption Interest/Fee | $72.85 | $2,490.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,163.18 | $2,417.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,216.80 | $1,254.28 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.48 | $2,471.08 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,484.56 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $69.64 | $2,494.56 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,424.92 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,254.28 | $2,414.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,160.64 | $1,160.64 |
| 12/02/2019 | LIEN | 2018 Redemption Payment | $-1,044.41 | $0.00 |
| 12/02/2019 | LIEN | 2018 Redemption Interest/Fee | $37.22 | $1,044.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $1,007.19 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-972.91 | $1,017.47 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,990.38 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $55.65 | $2,000.38 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,944.73 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,007.19 | $1,934.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $927.54 | $927.54 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.85 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-459.89 | $4.85 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.85 | $464.74 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-459.89 | $469.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $929.48 | $929.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-486.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.49 | $486.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.49 | $490.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-486.81 | $493.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $980.60 | $980.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-441.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $441.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $444.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-441.08 | $448.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $889.14 | $889.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-445.59 | $3.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $449.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-445.59 | $452.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $898.38 | $898.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-442.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $442.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-442.43 | $446.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $888.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $892.06 | $892.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-473.39 | $3.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $477.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-473.39 | $481.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $954.48 | $954.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-439.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-439.09 | $439.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $878.18 | $878.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-497.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-497.41 | $497.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $994.82 | $994.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-502.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-502.36 | $502.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,004.72 | $1,004.72 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-554.89 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-554.89 | $554.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,109.78 | $1,109.78 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-565.05 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-565.05 | $565.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,130.10 | $1,130.10 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-617.68 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-617.68 | $617.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,235.36 | $1,235.36 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-597.10 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-597.10 | $597.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,194.20 | $1,194.20 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-390.79 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-390.79 | $390.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $781.58 | $781.58 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-384.79 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-384.79 | $384.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $769.58 | $769.58 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-411.83 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-411.83 | $411.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $823.66 | $823.66 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-382.80 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-382.80 | $382.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $765.60 | $765.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-392.94 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-392.94 | $392.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $785.88 | $785.88 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-395.80 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-395.80 | $395.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $791.60 | $791.60 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $19.19 | $19.19 |
| 07/14/1998 | PAYMENT | 1997 - Bill Payment | $-20.27 | $0.00 |
| 07/14/1998 | INTEREST | 1997 Interest/Penalty | $0.59 | $20.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $19.68 | $19.68 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $20.08 | $20.08 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-20.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $20.02 | $20.02 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-18.13 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $18.13 | $18.13 |