Tax Account 27-310-00-015
Owners
DONLEY MARY ELLEN
7999 STATE HIGHWAY 78 W
BEULAH, CO 81023-9783
Account Summary
| Account ID | 27-310-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 7999 STATE HWY 78 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,899.92 |
| Taxed incl Special Assessments | $1,899.92 |
| Paid | $0.00 |
| Bill Total | $1,899.92 |
| Interest | $0.00 |
| Bill Balance | $1,899.92 |
| Prior Billed* | $1,899.92 |
| Total Account Balance** | $1,918.92 |
| 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 | $1,112.32 | $0.00 | $0.00 | $1,112.32 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,126.42 | $0.00 | $0.00 | $1,126.42 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,202.96 | $0.00 | $22.03 | $2,224.99 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,259.16 | $0.00 | $22.59 | $2,281.75 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,925.98 | $0.00 | $0.00 | $1,925.98 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,922.86 | $0.00 | $19.23 | $1,942.09 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,727.26 | $0.00 | $0.00 | $1,727.26 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,730.86 | $0.00 | $0.00 | $1,730.86 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,763.56 | $0.00 | $0.00 | $1,763.56 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,599.30 | $0.00 | $0.00 | $1,599.30 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,518.50 | $0.00 | $0.00 | $1,518.50 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,507.84 | $0.00 | $0.00 | $1,507.84 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,579.85 | $0.00 | $0.00 | $1,579.85 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,451.64 | $0.00 | $0.00 | $1,451.64 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,555.18 | $0.00 | $0.00 | $1,555.18 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,570.50 | $28.35 | $94.23 | $1,693.08 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,543.74 | $0.00 | $46.31 | $1,590.05 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | .00 | 36.12 | 36.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .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 | 21.64 | 21.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.64 | 14.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DONLEY MARY ELLEN | $1,899.92 | $1,899.92 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-29.56 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,082.76 | $29.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,112.32 | $1,112.32 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,096.86 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-29.56 | $1,096.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,126.42 | $1,126.42 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,195.46 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-29.53 | $2,195.46 |
| 05/03/2023 | INTEREST | 2022 Interest/Penalty | $22.03 | $2,224.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,202.96 | $2,202.96 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-29.53 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-2,252.22 | $29.53 |
| 05/16/2022 | INTEREST | 2021 Interest/Penalty | $22.59 | $2,281.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,259.16 | $2,259.16 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,901.28 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-24.70 | $1,901.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,925.98 | $1,925.98 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,917.14 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-24.95 | $1,917.14 |
| 05/19/2020 | INTEREST | 2019 Interest/Penalty | $19.23 | $1,942.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,922.86 | $1,922.86 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-21.86 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,705.40 | $21.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,727.26 | $1,727.26 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-21.86 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,709.00 | $21.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,730.86 | $1,730.86 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,748.66 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-14.90 | $1,748.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,763.56 | $1,763.56 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,584.40 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-14.90 | $1,584.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,599.30 | $1,599.30 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-14.18 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,504.32 | $14.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,518.50 | $1,518.50 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,493.66 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-14.18 | $1,493.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,507.84 | $1,507.84 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-14.79 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,565.06 | $14.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,579.85 | $1,579.85 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,451.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,451.64 | $1,451.64 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,555.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,555.18 | $1,555.18 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,664.73 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-28.35 | $1,664.73 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $94.23 | $1,693.08 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $28.35 | $1,598.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,570.50 | $1,570.50 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,590.05 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $46.31 | $1,590.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,543.74 | $1,543.74 |