Tax Account 28-300-00-013
Owners
BLOOM CATHY ANN
4041 N CREEK RD
BEULAH, CO 81023
HIMES JACK LEE
HIMES JAY WARREN
Account Summary
| Account ID | 28-300-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14.49 |
| Taxed incl Special Assessments | $14.49 |
| Paid | $0.00 |
| Bill Total | $14.49 |
| Interest | $0.00 |
| Bill Balance | $14.49 |
| Prior Billed* | $14.49 |
| Total Account Balance** | $14.78 |
| 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 | $14.53 | $0.00 | $0.00 | $14.53 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $14.72 | $0.00 | $0.00 | $14.72 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $14.71 | $0.00 | $0.00 | $14.71 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $15.64 | $0.00 | $0.00 | $15.64 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $15.83 | $0.00 | $0.00 | $15.83 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $15.90 | $0.00 | $0.00 | $15.90 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $15.24 | $0.00 | $0.00 | $15.24 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $15.27 | $0.00 | $0.00 | $15.27 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $14.26 | $0.00 | $0.00 | $14.26 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $12.92 | $0.00 | $0.00 | $12.92 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $11.88 | $0.00 | $0.00 | $11.88 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $11.80 | $0.00 | $0.00 | $11.80 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $11.07 | $0.00 | $0.00 | $11.07 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $10.24 | $0.00 | $0.00 | $10.24 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $9.93 | $0.00 | $0.00 | $9.93 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $10.29 | $0.00 | $0.00 | $10.29 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $9.43 | $0.00 | $0.00 | $9.43 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $9.61 | $0.00 | $0.00 | $9.61 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $9.62 | $0.00 | $0.00 | $9.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $9.30 | $0.00 | $0.00 | $9.30 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $9.20 | $0.00 | $0.00 | $9.20 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.05 | $0.00 | $0.00 | $9.05 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $8.78 | $0.00 | $0.00 | $8.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.16 | $0.00 | $0.08 | $8.24 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.08 | $0.00 | $0.17 | $8.25 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.14 | $0.00 | $0.00 | $8.14 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $8.35 | $0.00 | $0.08 | $8.43 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $8.55 | $0.00 | $0.00 | $8.55 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $8.22 | $0.00 | $0.00 | $8.22 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $8.19 | $0.00 | $0.00 | $8.19 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $7.42 | $0.00 | $0.19 | $7.61 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $7.42 | $0.00 | $0.00 | $7.42 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $7.42 | $0.00 | $0.00 | $7.42 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $7.42 | $0.00 | $0.22 | $7.64 | $0.00 | $0.00 | 8.2414 | 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 | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BLOOM CATHY ANN | $14.49 | $14.49 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-14.53 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14.53 | $14.53 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-14.72 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14.72 | $14.72 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.71 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14.71 | $14.71 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-15.64 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15.64 | $15.64 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-15.83 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15.83 | $15.83 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-15.90 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15.90 | $15.90 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-15.24 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $15.24 | $15.24 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.27 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $15.27 | $15.27 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-14.26 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14.26 | $14.26 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.92 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12.92 | $12.92 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-11.88 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11.88 | $11.88 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-11.80 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11.80 | $11.80 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-11.04 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11.07 | $11.07 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-10.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10.24 | $10.24 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-9.93 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.93 | $9.93 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-10.29 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10.29 | $10.29 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-9.43 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.43 | $9.43 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-9.61 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.61 | $9.61 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-9.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9.62 | $9.62 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-9.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9.30 | $9.30 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-9.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9.20 | $9.20 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-9.05 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.05 | $9.05 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-8.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8.78 | $8.78 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-8.24 | $0.00 |
| 06/05/2002 | INTEREST | 2001 Interest/Penalty | $0.08 | $8.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.16 | $8.16 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-8.25 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $0.17 | $8.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.08 | $8.08 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-8.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.14 | $8.14 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-8.43 | $0.00 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $0.08 | $8.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8.35 | $8.35 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-8.55 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $8.55 | $8.55 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-8.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $8.22 | $8.22 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-8.19 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $8.19 | $8.19 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-7.61 | $0.00 |
| 05/11/1995 | INTEREST | 1994 Interest/Penalty | $0.19 | $7.61 |
| 01/01/1995 | Bill | 1994 Tax Bill | $7.42 | $7.42 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-7.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $7.42 | $7.42 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-7.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $7.42 | $7.42 |
| 06/24/1992 | PAYMENT | 1991 - Bill Payment | $-7.64 | $0.00 |
| 06/24/1992 | INTEREST | 1991 Interest/Penalty | $0.22 | $7.64 |
| 01/01/1992 | Bill | 1991 Tax Bill | $7.42 | $7.42 |