Tax Account 28-210-00-020
Owners
HIMES RICHARD GENE/ROBISON JEANNE LOUISE HIMES
1016 21ST LN
PUEBLO, CO 81006-1904
Account Summary
| Account ID | 28-210-00-020 |
|---|---|
| Account Type | Real Estate |
| Location | 4655 NORTHCREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,708.88 |
| Taxed incl Special Assessments | $2,708.88 |
| Paid | $2,708.88 |
| 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 | $2,708.88 | $0.00 | $0.00 | $2,708.88 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,810.32 | $0.00 | $0.00 | $1,810.32 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,834.48 | $0.00 | $0.00 | $1,834.48 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,055.48 | $0.00 | $0.00 | $1,055.48 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,082.10 | $0.00 | $0.00 | $1,082.10 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $986.06 | $0.00 | $0.00 | $986.06 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $984.94 | $0.00 | $0.00 | $984.94 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $916.48 | $0.00 | $0.00 | $916.48 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $918.40 | $0.00 | $0.00 | $918.40 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $945.86 | $0.00 | $0.00 | $945.86 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $857.76 | $0.00 | $0.00 | $857.76 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $843.92 | $0.00 | $0.00 | $843.92 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $838.00 | $0.00 | $0.00 | $838.00 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $957.74 | $0.00 | $0.00 | $957.74 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $880.02 | $0.00 | $0.00 | $880.02 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $937.68 | $0.00 | $0.00 | $937.68 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $947.28 | $0.00 | $0.00 | $947.28 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $728.14 | $0.00 | $0.00 | $728.14 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $741.46 | $0.00 | $0.00 | $741.46 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $678.06 | $0.00 | $0.00 | $678.06 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $655.46 | $0.00 | $0.00 | $655.46 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $644.58 | $0.00 | $0.00 | $644.58 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $634.68 | $0.00 | $0.00 | $634.68 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $662.08 | $0.00 | $0.00 | $662.08 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $615.42 | $0.00 | $0.00 | $615.42 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $529.84 | $0.00 | $0.00 | $529.84 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $533.70 | $0.00 | $0.00 | $533.70 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $504.88 | $0.00 | $0.00 | $504.88 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $481.64 | $0.00 | $0.00 | $481.64 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $450.04 | $0.00 | $0.00 | $450.04 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $448.68 | $0.00 | $0.00 | $448.68 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $455.76 | $0.00 | $0.00 | $455.76 | $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 | 38.19 | 38.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001002 | $-2,708.88 | $0.00 |
| 01/19/2026 | Bill | HIMES RICHARD GENE/ROBISON JEANNE LOUISE HIMES | $2,708.88 | $2,708.88 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,780.06 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-30.26 | $1,780.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,810.32 | $1,810.32 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,804.22 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-30.26 | $1,804.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,834.48 | $1,834.48 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,041.90 | $13.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,055.48 | $1,055.48 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.58 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,068.52 | $13.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,082.10 | $1,082.10 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-973.40 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-12.66 | $973.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $986.06 | $986.06 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-12.66 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-972.28 | $12.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $984.94 | $984.94 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-11.60 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-904.88 | $11.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $916.48 | $916.48 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-11.60 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-906.80 | $11.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $918.40 | $918.40 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.98 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-937.88 | $7.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $945.86 | $945.86 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.99 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-424.89 | $3.99 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-424.89 | $428.88 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.99 | $853.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $857.76 | $857.76 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-418.02 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $418.02 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $421.96 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-418.02 | $425.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $843.92 | $843.92 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-415.06 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $415.06 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-415.06 | $419.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $834.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $838.00 | $838.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-474.39 | $4.48 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $478.87 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-474.39 | $483.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $957.74 | $957.74 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-440.01 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-440.01 | $440.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $880.02 | $880.02 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-468.84 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-468.84 | $468.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $937.68 | $937.68 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-473.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-473.64 | $473.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $947.28 | $947.28 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-364.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-364.07 | $364.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $728.14 | $728.14 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-741.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $741.46 | $741.46 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-678.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $678.06 | $678.06 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-327.73 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-327.73 | $327.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $655.46 | $655.46 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-322.29 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-322.29 | $322.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $644.58 | $644.58 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-317.34 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-317.34 | $317.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $634.68 | $634.68 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-331.04 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-331.04 | $331.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $662.08 | $662.08 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-615.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $615.42 | $615.42 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-529.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $529.84 | $529.84 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-533.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $533.70 | $533.70 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-504.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $504.88 | $504.88 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-481.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $481.64 | $481.64 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-450.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $450.04 | $450.04 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-224.34 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-224.34 | $224.34 |
| 01/01/1996 | Bill | 1995 Tax Bill | $448.68 | $448.68 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-227.88 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-227.88 | $227.88 |
| 01/01/1995 | Bill | 1994 Tax Bill | $455.76 | $455.76 |