Tax Account 28-000-00-113
Owners
BLOOM CATHY ANN
4041 N CREEK RD
BEULAH, CO 81023
HIMES JACK LEE
HIMES JAY WARREN
Account Summary
| Account ID | 28-000-00-113 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $193.01 |
| Taxed incl Special Assessments | $193.01 |
| Paid | $0.00 |
| Bill Total | $193.01 |
| Interest | $0.00 |
| Bill Balance | $193.01 |
| Prior Billed* | $193.01 |
| Total Account Balance** | $194.94 |
| 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 | $202.16 | $0.00 | $0.00 | $202.16 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $204.80 | $0.00 | $0.00 | $204.80 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $200.74 | $0.00 | $0.00 | $200.74 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $218.70 | $0.00 | $0.00 | $218.70 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $214.36 | $0.00 | $0.00 | $214.36 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $213.74 | $0.00 | $0.00 | $213.74 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $205.14 | $0.00 | $2.06 | $207.20 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $190.60 | $0.00 | $0.00 | $190.60 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $172.72 | $0.00 | $0.00 | $172.72 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $157.02 | $0.00 | $0.00 | $157.02 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $155.92 | $0.00 | $0.00 | $155.92 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $146.62 | $0.00 | $0.00 | $146.62 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $135.66 | $0.00 | $0.00 | $135.66 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $132.44 | $0.00 | $0.00 | $132.44 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $133.74 | $0.00 | $0.00 | $133.74 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $128.64 | $0.00 | $0.00 | $128.64 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $131.00 | $0.00 | $0.00 | $131.00 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $126.00 | $0.00 | $0.00 | $126.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $121.80 | $0.00 | $0.00 | $121.80 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $124.14 | $0.00 | $0.00 | $124.14 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $122.24 | $0.00 | $0.00 | $122.24 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $118.54 | $0.00 | $0.00 | $118.54 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $110.20 | $0.00 | $1.10 | $111.30 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $108.24 | $0.00 | $2.16 | $110.40 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $109.02 | $0.00 | $0.00 | $109.02 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $110.16 | $0.00 | $1.11 | $111.27 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $112.92 | $0.00 | $0.00 | $112.92 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $115.02 | $0.00 | $0.00 | $115.02 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $104.68 | $0.00 | $1.05 | $105.73 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $104.68 | $0.00 | $0.00 | $104.68 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $104.68 | $0.00 | $0.00 | $104.68 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $104.68 | $0.00 | $2.52 | $107.20 | $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 | .67 | .00 | .68 | .68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BLOOM CATHY ANN | $193.01 | $193.01 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-201.44 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.72 | $201.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $202.16 | $202.16 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.72 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-204.08 | $0.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $204.80 | $204.80 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-200.04 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.70 | $200.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $200.74 | $200.74 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-218.00 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.70 | $218.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $218.70 | $218.70 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-213.68 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $213.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $214.36 | $214.36 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-213.06 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $213.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $213.74 | $213.74 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-204.06 | $0.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $204.70 | $204.70 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.33 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-104.30 | $0.33 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $2.06 | $104.63 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $102.57 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-102.25 | $102.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $205.14 | $205.14 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-190.16 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $190.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $190.60 | $190.60 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-172.28 | $0.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $172.72 | $172.72 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-156.62 | $0.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $157.02 | $157.02 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-155.52 | $0.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $155.92 | $155.92 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-146.24 | $0.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $146.62 | $146.62 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-135.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $135.66 | $135.66 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-132.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $132.44 | $132.44 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-133.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $133.74 | $133.74 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-128.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $128.64 | $128.64 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-131.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $131.00 | $131.00 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-126.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $126.00 | $126.00 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-121.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $121.80 | $121.80 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-124.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $124.14 | $124.14 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-122.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $122.24 | $122.24 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-59.27 | $0.00 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-59.27 | $59.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $118.54 | $118.54 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-111.30 | $0.00 |
| 06/05/2002 | INTEREST | 2001 Interest/Penalty | $1.10 | $111.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $110.20 | $110.20 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-110.40 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $2.16 | $110.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $108.24 | $108.24 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-109.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $109.02 | $109.02 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-111.27 | $0.00 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $1.11 | $111.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $110.16 | $110.16 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-112.92 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $112.92 | $112.92 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-115.02 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $115.02 | $115.02 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-114.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $114.68 | $114.68 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-105.73 | $0.00 |
| 05/11/1995 | INTEREST | 1994 Interest/Penalty | $1.05 | $105.73 |
| 01/01/1995 | Bill | 1994 Tax Bill | $104.68 | $104.68 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-104.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $104.68 | $104.68 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-104.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $104.68 | $104.68 |
| 06/24/1992 | PAYMENT | 1991 - Bill Payment | $-107.20 | $0.00 |
| 06/24/1992 | INTEREST | 1991 Interest/Penalty | $2.52 | $107.20 |
| 01/01/1992 | Bill | 1991 Tax Bill | $104.68 | $104.68 |