Tax Account 28-120-00-007
Owners
KAGEY KEVIN E/KAGEY MARY ANN
5931 3R RD
BEULAH, CO 81023-9723
Account Summary
| Account ID | 28-120-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.78 |
| Taxed incl Special Assessments | $0.78 |
| Paid | $0.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $0.78 | $0.00 | $0.00 | $0.78 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $0.78 | $0.00 | $0.00 | $0.78 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $0.79 | $0.00 | $0.00 | $0.79 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $0.78 | $0.00 | $0.00 | $0.78 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $0.78 | $0.00 | $0.00 | $0.78 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $0.78 | $0.00 | $0.00 | $0.78 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $0.93 | $0.00 | $0.00 | $0.93 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $0.85 | $0.00 | $0.00 | $0.85 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $0.85 | $0.00 | $0.00 | $0.85 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $0.78 | $0.00 | $0.00 | $0.78 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $0.77 | $0.00 | $0.00 | $0.77 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $0.69 | $0.00 | $0.00 | $0.69 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $0.69 | $0.00 | $0.00 | $0.69 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $0.62 | $0.00 | $0.00 | $0.62 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $0.62 | $0.00 | $0.00 | $0.62 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $0.62 | $0.00 | $0.00 | $0.62 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $0.79 | $0.00 | $0.02 | $0.81 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $0.79 | $0.00 | $0.00 | $0.79 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $0.80 | $0.00 | $0.02 | $0.82 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $0.87 | $0.00 | $0.00 | $0.87 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $0.85 | $0.00 | $0.00 | $0.85 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $0.92 | $0.00 | $0.00 | $0.92 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $0.91 | $0.00 | $0.03 | $0.94 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $0.88 | $0.00 | $0.03 | $0.91 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $0.82 | $0.00 | $0.02 | $0.84 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $0.81 | $0.00 | $0.00 | $0.81 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $0.81 | $0.00 | $0.00 | $0.81 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $0.83 | $0.00 | $0.00 | $0.83 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $0.86 | $0.00 | $0.14 | $1.00 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $0.91 | $0.00 | $0.00 | $0.91 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $0.91 | $20.25 | $0.05 | $21.21 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000004855 | $-0.78 | $0.00 |
| 01/19/2026 | Bill | KAGEY KEVIN E/KAGEY MARY ANN | $0.78 | $0.78 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.78 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.78 | $0.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.79 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $0.79 | $0.79 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.78 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $0.78 | $0.78 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.78 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.78 | $0.78 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $0.78 | $0.78 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.93 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $0.93 | $0.93 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.85 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $0.85 | $0.85 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.85 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $0.85 | $0.85 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.78 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.78 | $0.78 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.77 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $0.77 | $0.77 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.69 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $0.69 | $0.69 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.69 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $0.69 | $0.69 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.62 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $0.62 | $0.62 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-0.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $0.62 | $0.62 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-0.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $0.62 | $0.62 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-0.81 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $0.02 | $0.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $0.79 | $0.79 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-0.79 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $0.79 | $0.79 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-0.82 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $0.02 | $0.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $0.80 | $0.80 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-0.87 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $0.87 | $0.87 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-0.85 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $0.85 | $0.85 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-0.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $0.92 | $0.92 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-0.94 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $0.03 | $0.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $0.91 | $0.91 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-0.91 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $0.03 | $0.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.88 | $0.88 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-0.84 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $0.02 | $0.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $0.82 | $0.82 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-0.81 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.81 | $0.81 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-0.81 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $0.81 | $0.81 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-0.83 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $0.83 | $0.83 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-1.00 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $0.14 | $1.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $0.86 | $0.86 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-0.91 | $0.00 |
| 04/23/1997 | LIEN | 1995 Redemption Payment | $-34.27 | $0.91 |
| 04/23/1997 | LIEN | 1995 Redemption Interest/Fee | $9.06 | $35.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $0.91 | $26.12 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-20.25 | $25.21 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-0.96 | $45.46 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $20.25 | $46.42 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $0.05 | $26.17 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $25.21 | $26.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $0.91 | $0.91 |