Tax Account 27-320-03-001
Owners
DONLEY MARY ELLEN
7999 STATE HIGHWAY 78 W
BEULAH, CO 81023-9783
Account Summary
| Account ID | 27-320-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $74.70 |
| Taxed incl Special Assessments | $74.70 |
| Paid | $0.00 |
| Bill Total | $74.70 |
| Interest | $0.00 |
| Bill Balance | $74.70 |
| Prior Billed* | $74.70 |
| Total Account Balance** | $75.45 |
| 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 | $73.86 | $0.00 | $0.00 | $73.86 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $74.82 | $0.00 | $0.00 | $74.82 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $72.84 | $0.00 | $0.73 | $73.57 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $79.46 | $0.00 | $0.79 | $80.25 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $77.40 | $0.00 | $0.00 | $77.40 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $76.96 | $0.00 | $0.77 | $77.73 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $74.24 | $0.00 | $0.00 | $74.24 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $74.40 | $0.00 | $0.00 | $74.40 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $69.94 | $0.00 | $0.00 | $69.94 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $63.38 | $0.00 | $0.00 | $63.38 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $58.30 | $0.00 | $0.00 | $58.30 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $57.88 | $0.00 | $2.32 | $60.20 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $54.62 | $0.00 | $0.00 | $54.62 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $50.54 | $0.00 | $0.00 | $50.54 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $6.96 | $0.00 | $0.00 | $6.96 | $0.00 | $0.00 | 8.4889 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .00 | .26 | .26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DONLEY MARY ELLEN | $74.70 | $74.70 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.26 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-73.60 | $0.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $73.86 | $73.86 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-74.56 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.26 | $74.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $74.82 | $74.82 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.26 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-73.31 | $0.26 |
| 05/03/2023 | INTEREST | 2022 Interest/Penalty | $0.73 | $73.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $72.84 | $72.84 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-79.99 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.26 | $79.99 |
| 05/16/2022 | INTEREST | 2021 Interest/Penalty | $0.79 | $80.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $79.46 | $79.46 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-77.16 | $0.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $77.40 | $77.40 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-77.49 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.24 | $77.49 |
| 05/19/2020 | INTEREST | 2019 Interest/Penalty | $0.77 | $77.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $76.96 | $76.96 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-74.00 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $74.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $74.24 | $74.24 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-74.16 | $0.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $74.40 | $74.40 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-69.78 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $69.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $69.94 | $69.94 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-63.22 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $63.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $63.38 | $63.38 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-58.14 | $0.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $58.30 | $58.30 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-60.03 | $0.00 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.17 | $60.03 |
| 08/15/2014 | INTEREST | 2013 Interest/Penalty | $2.32 | $60.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $57.88 | $57.88 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-54.48 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $54.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $54.62 | $54.62 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-50.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $50.54 | $50.54 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-6.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6.96 | $6.96 |