Tax Account 27-320-03-004
Owners
SERENA KATHERINE L
7905 STATE HWY 78 W
BEULAH, CO 81023-9758
Account Summary
| Account ID | 27-320-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 7905 STATE HWY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,442.39 |
| Taxed incl Special Assessments | $2,442.39 |
| Paid | $2,442.39 |
| 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 | $2,442.39 | $0.00 | $0.00 | $2,442.39 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $2,482.74 | $0.00 | $0.00 | $2,482.74 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,514.46 | $0.00 | $0.00 | $2,514.46 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $3,155.80 | $0.00 | $0.00 | $3,155.80 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $3,938.12 | $0.00 | $0.00 | $3,938.12 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $3,550.64 | $0.00 | $0.00 | $3,550.64 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $3,543.20 | $0.00 | $0.00 | $3,543.20 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $3,193.42 | $0.00 | $0.00 | $3,193.42 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $3,200.06 | $0.00 | $0.00 | $3,200.06 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $3,339.00 | $0.00 | $0.00 | $3,339.00 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $3,027.94 | $0.00 | $0.00 | $3,027.94 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $3,006.88 | $0.00 | $0.00 | $3,006.88 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $2,985.76 | $0.00 | $0.00 | $2,985.76 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $3,131.86 | $0.00 | $0.00 | $3,131.86 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $47.02 | $0.00 | $0.00 | $47.02 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $6.45 | $0.00 | $0.00 | $6.45 | $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 | 42.69 | 43.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.52 | 48.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.52 | 48.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.70 | 50.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.70 | 50.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.39 | 44.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.39 | 44.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | SERENA KATHERINE L CHECK 04094 | $-2,442.39 | $0.00 |
| 01/19/2026 | Bill | SERENA KATHERINE L | $2,442.39 | $2,442.39 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,434.74 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-48.00 | $2,434.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,482.74 | $2,482.74 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-48.00 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,466.46 | $48.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,514.46 | $2,514.46 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-25.10 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,552.80 | $25.10 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-25.10 | $1,577.90 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,552.80 | $1,603.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,155.80 | $3,155.80 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,943.96 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-25.10 | $1,943.96 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-25.10 | $1,969.06 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,943.96 | $1,994.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,938.12 | $3,938.12 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-22.42 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,752.90 | $22.42 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-22.42 | $1,775.32 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,752.90 | $1,797.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,550.64 | $3,550.64 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-22.42 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,749.18 | $22.42 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,749.18 | $1,771.60 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-22.42 | $3,520.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,543.20 | $3,543.20 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-19.88 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,576.83 | $19.88 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-19.88 | $1,596.71 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,576.83 | $1,616.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,193.42 | $3,193.42 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.88 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,580.15 | $19.88 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,580.15 | $1,600.03 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-19.88 | $3,180.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,200.06 | $3,200.06 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,655.60 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-13.90 | $1,655.60 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,655.60 | $1,669.50 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-13.90 | $3,325.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,339.00 | $3,339.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,500.07 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-13.90 | $1,500.07 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-13.90 | $1,513.97 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,500.07 | $1,527.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,027.94 | $3,027.94 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,489.58 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-13.86 | $1,489.58 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,489.58 | $1,503.44 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-13.86 | $2,993.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,006.88 | $3,006.88 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-13.86 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,479.02 | $13.86 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,479.02 | $1,492.88 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.86 | $2,971.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,985.76 | $2,985.76 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-14.49 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,551.44 | $14.49 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-14.49 | $1,565.93 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,551.44 | $1,580.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,131.86 | $3,131.86 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-47.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $47.02 | $47.02 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-6.45 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6.45 | $6.45 |