Tax Account 28-200-00-014
Owners
BLOOM CATHY ANN
4041 N CREEK RD
BEULAH, CO 81023
HIMES JACK LEE
HIMES JAY WARREN
Account Summary
| Account ID | 28-200-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 4331 NORTHCREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,614.10 |
| Taxed incl Special Assessments | $2,614.10 |
| Paid | $0.00 |
| Bill Total | $2,614.10 |
| Interest | $0.00 |
| Bill Balance | $2,614.10 |
| Prior Billed* | $2,614.10 |
| Total Account Balance** | $2,640.24 |
| 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 | $2,714.48 | $0.00 | $0.00 | $2,714.48 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,783.80 | $0.00 | $0.00 | $2,783.80 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,057.78 | $0.00 | $0.00 | $2,057.78 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,098.38 | $0.00 | $0.00 | $2,098.38 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,362.64 | $0.00 | $0.00 | $1,362.64 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,361.22 | $0.00 | $0.00 | $1,361.22 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,190.48 | $0.00 | $0.00 | $1,190.48 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,192.94 | $0.00 | $0.00 | $1,192.94 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,049.20 | $0.00 | $0.00 | $1,049.20 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $951.98 | $0.00 | $0.00 | $951.98 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $894.44 | $0.00 | $0.00 | $894.44 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $888.20 | $0.00 | $0.00 | $888.20 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $924.23 | $0.00 | $0.00 | $924.23 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,512.26 | $0.00 | $0.00 | $1,512.26 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,558.06 | $0.00 | $0.00 | $1,558.06 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,573.08 | $0.00 | $7.87 | $1,580.95 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $894.42 | $0.00 | $0.00 | $894.42 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $910.80 | $0.00 | $0.00 | $910.80 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $856.54 | $0.00 | $0.00 | $856.54 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,501.22 | $0.00 | $0.00 | $1,501.22 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,408.68 | $0.00 | $0.00 | $1,408.68 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,387.06 | $0.00 | $20.81 | $1,407.87 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $790.72 | $0.00 | $0.00 | $790.72 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,348.36 | $0.00 | $13.48 | $1,361.84 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,075.84 | $0.00 | $21.52 | $1,097.36 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,083.66 | $0.00 | $21.67 | $1,105.33 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,139.10 | $0.00 | $22.78 | $1,161.88 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,167.72 | $0.00 | $23.35 | $1,191.07 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,102.72 | $0.00 | $0.00 | $1,102.72 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1,099.38 | $0.00 | $0.00 | $1,099.38 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $1,002.98 | $0.00 | $30.09 | $1,033.07 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $1,002.98 | $0.00 | $35.10 | $1,038.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $956.84 | $0.00 | $19.14 | $975.98 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $956.84 | $0.00 | $38.28 | $995.12 | $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 | 33.60 | .00 | 33.94 | 33.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.16 | 39.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.05 | 14.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BLOOM CATHY ANN | $2,614.10 | $2,614.10 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-39.56 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,674.92 | $39.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,714.48 | $2,714.48 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,744.12 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-39.68 | $2,744.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,783.80 | $2,783.80 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,026.04 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-31.74 | $2,026.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,057.78 | $2,057.78 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-31.74 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,066.64 | $31.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,098.38 | $2,098.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-669.26 | $12.06 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-12.06 | $681.32 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-669.26 | $693.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,362.64 | $1,362.64 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-668.55 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-12.06 | $668.55 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-12.06 | $680.61 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-668.55 | $692.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,361.22 | $1,361.22 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-10.94 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-584.30 | $10.94 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-584.30 | $595.24 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.94 | $1,179.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,190.48 | $1,190.48 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-585.53 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.94 | $585.53 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-585.53 | $596.47 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.94 | $1,182.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,192.94 | $1,192.94 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-14.14 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,035.06 | $14.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,049.20 | $1,049.20 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-14.14 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-937.84 | $14.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $951.98 | $951.98 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-881.02 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-13.42 | $881.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $894.44 | $894.44 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-13.42 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-874.78 | $13.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $888.20 | $888.20 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.09 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-455.02 | $7.09 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.10 | $462.11 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-455.02 | $469.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $924.23 | $924.23 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-756.13 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-756.13 | $756.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,512.26 | $1,512.26 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-779.03 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-779.03 | $779.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,558.06 | $1,558.06 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-794.41 | $0.00 |
| 07/02/2010 | INTEREST | 2009 Interest/Penalty | $7.87 | $794.41 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-786.54 | $786.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,573.08 | $1,573.08 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-447.21 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-447.21 | $447.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $894.42 | $894.42 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-455.40 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-455.40 | $455.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $910.80 | $910.80 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-428.27 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-428.27 | $428.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $856.54 | $856.54 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-750.61 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-750.61 | $750.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,501.22 | $1,501.22 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-704.34 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-704.34 | $704.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,408.68 | $1,408.68 |
| 08/04/2004 | PAYMENT | 2003 - Bill Payment | $-707.40 | $0.00 |
| 08/04/2004 | INTEREST | 2003 Interest/Penalty | $20.81 | $707.40 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-700.47 | $686.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,387.06 | $1,387.06 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-395.36 | $0.00 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-395.36 | $395.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $790.72 | $790.72 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,361.84 | $0.00 |
| 06/05/2002 | INTEREST | 2001 Interest/Penalty | $13.48 | $1,361.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,348.36 | $1,348.36 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,097.36 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $21.52 | $1,097.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,075.84 | $1,075.84 |
| 07/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,105.33 | $0.00 |
| 07/03/2000 | INTEREST | 1999 Interest/Penalty | $21.67 | $1,105.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,083.66 | $1,083.66 |
| 07/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,161.88 | $0.00 |
| 07/01/1999 | INTEREST | 1998 Interest/Penalty | $22.78 | $1,161.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,139.10 | $1,139.10 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,191.07 | $0.00 |
| 06/22/1998 | INTEREST | 1997 Interest/Penalty | $23.35 | $1,191.07 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,167.72 | $1,167.72 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,102.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,102.72 | $1,102.72 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,099.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,099.38 | $1,099.38 |
| 07/25/1995 | PAYMENT | 1994 - Bill Payment | $-1,033.07 | $0.00 |
| 07/25/1995 | INTEREST | 1994 Interest/Penalty | $30.09 | $1,033.07 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,002.98 | $1,002.98 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-516.53 | $0.00 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $35.10 | $516.53 |
| 07/08/1994 | PAYMENT | 1993 - Bill Payment | $-521.55 | $481.43 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,002.98 | $1,002.98 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-975.98 | $0.00 |
| 06/16/1993 | INTEREST | 1992 Interest/Penalty | $19.14 | $975.98 |
| 01/01/1993 | Bill | 1992 Tax Bill | $956.84 | $956.84 |
| 09/14/1992 | PAYMENT | 1991 - Bill Payment | $-497.56 | $0.00 |
| 09/14/1992 | INTEREST | 1991 Interest/Penalty | $38.28 | $497.56 |
| 06/24/1992 | PAYMENT | 1991 - Bill Payment | $-497.56 | $459.28 |
| 01/01/1992 | Bill | 1991 Tax Bill | $956.84 | $956.84 |