Tax Account 36-000-00-190
Owners
DONLEY EDNA S
6360 BURNT MILL RD
BEULAH, CO 81023-8713
Account Summary
| Account ID | 36-000-00-190 |
|---|---|
| Account Type | Real Estate |
| Location | 6360 BURNT MILL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,008.40 |
| Taxed incl Special Assessments | $1,008.40 |
| Paid | $1,008.40 |
| 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 | $1,008.40 | $0.00 | $0.00 | $1,008.40 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $710.16 | $0.00 | $0.00 | $710.16 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $718.56 | $0.00 | $0.00 | $718.56 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $953.56 | $0.00 | $0.00 | $953.56 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $971.22 | $0.00 | $0.00 | $971.22 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $639.40 | $0.00 | $0.00 | $639.40 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $638.80 | $0.00 | $0.00 | $638.80 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $692.78 | $0.00 | $0.00 | $692.78 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $694.02 | $0.00 | $0.00 | $694.02 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $670.36 | $0.00 | $6.70 | $677.06 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $666.66 | $0.00 | $0.00 | $666.66 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $616.90 | $0.00 | $0.00 | $616.90 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $611.76 | $0.00 | $0.00 | $611.76 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $536.85 | $0.00 | $0.00 | $536.85 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $534.80 | $0.00 | $0.00 | $534.80 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $474.66 | $0.00 | $0.00 | $474.66 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $480.24 | $0.00 | $0.00 | $480.24 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,270.46 | $0.00 | $0.00 | $1,270.46 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,295.78 | $0.00 | $0.00 | $1,295.78 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,358.72 | $0.00 | $0.00 | $1,358.72 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,313.46 | $0.00 | $0.00 | $1,313.46 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $734.68 | $0.00 | $0.00 | $734.68 | $0.00 | $0.00 | 9.1950 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.61 | 1.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | DONLEY EDNA S CHECK 00116 | $-1,008.40 | $0.00 |
| 01/19/2026 | Bill | DONLEY EDNA S | $1,008.40 | $1,008.40 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-707.00 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-3.16 | $707.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $710.16 | $710.16 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-715.40 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-3.16 | $715.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $718.56 | $718.56 |
| 01/13/2023 | PAYMENT | 2022 - Bill Payment | $-949.62 | $0.00 |
| 01/13/2023 | PAYMENT | 2022 - Bill Payment | $-3.94 | $949.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $953.56 | $953.56 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.97 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-483.64 | $1.97 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-483.64 | $485.61 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.97 | $969.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $971.22 | $971.22 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-2.60 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-636.80 | $2.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $639.40 | $639.40 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1.30 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-318.10 | $1.30 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.30 | $319.40 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-318.10 | $320.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $638.80 | $638.80 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.41 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-344.98 | $1.41 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-344.98 | $346.39 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.41 | $691.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $692.78 | $692.78 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-345.60 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.41 | $345.60 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-345.60 | $347.01 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.41 | $692.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $694.02 | $694.02 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-334.17 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.03 | $334.17 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-340.85 | $335.20 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.01 | $676.05 |
| 04/28/2017 | INTEREST | 2016 Interest/Penalty | $6.70 | $677.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $670.36 | $670.36 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-664.64 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.02 | $664.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $666.66 | $666.66 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-615.04 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.86 | $615.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $616.90 | $616.90 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-609.90 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.86 | $609.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $611.76 | $611.76 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-535.22 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.63 | $535.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $536.85 | $536.85 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-534.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $534.80 | $534.80 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-474.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $474.66 | $474.66 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-480.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $480.24 | $480.24 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,270.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,270.46 | $1,270.46 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,295.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,295.78 | $1,295.78 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,358.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,358.72 | $1,358.72 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,313.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,313.46 | $1,313.46 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-734.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $734.68 | $734.68 |