Tax Account 36-000-00-211
Owners
HOLT LISA D
7002 BURNT MILL RD
BEULAH, CO 81023-8717
Account Summary
| Account ID | 36-000-00-211 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,171.35 |
| Taxed incl Special Assessments | $1,171.35 |
| Paid | $1,171.35 |
| 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 | $1,171.35 | $0.00 | $0.00 | $1,171.35 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $92.92 | $0.00 | $0.00 | $92.92 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $94.82 | $10.00 | $6.64 | $111.46 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $347.80 | $0.00 | $6.96 | $354.76 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $355.92 | $10.00 | $21.36 | $387.28 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $189.68 | $0.00 | $0.00 | $189.68 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $189.14 | $0.00 | $0.00 | $189.14 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $190.48 | $0.00 | $0.00 | $190.48 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $190.82 | $0.00 | $0.00 | $190.82 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $210.42 | $0.00 | $0.00 | $210.42 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $209.26 | $0.00 | $0.00 | $209.26 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $208.52 | $0.00 | $0.00 | $208.52 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $206.82 | $0.00 | $0.00 | $206.82 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $208.02 | $0.00 | $0.00 | $208.02 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $205.58 | $0.00 | $0.00 | $205.58 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $208.12 | $0.00 | $0.00 | $208.12 | $0.00 | $0.00 | 7.7889 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-159.95 | $0.00 |
| 02/09/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-478.48 | $159.95 |
| 02/09/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-572.80 | $638.43 |
| 02/09/2026 | LIEN | 2023 REDEMPTION INTEREST | $25.49 | $1,211.23 |
| 02/09/2026 | LIEN | REDEMPTION FEE . | $7.00 | $1,185.74 |
| 02/09/2026 | LIEN | 2021 REDEMPTION INTEREST | $164.52 | $1,178.74 |
| 02/09/2026 | LIEN | 2022 REDEMPTION INTEREST | $118.72 | $1,014.22 |
| 02/09/2026 | LIEN | REDEMPTION FEE . | $7.00 | $895.50 |
| 02/09/2026 | PAYMENT | ALFRED HASTINGS CASH | $-1,171.35 | $888.50 |
| 01/19/2026 | Bill | HOLT LISA D | $1,171.35 | $2,059.85 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-6.58 | $888.50 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-86.34 | $895.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $92.92 | $981.42 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-7.04 | $888.50 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $895.54 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-94.42 | $905.54 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $999.96 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $6.64 | $989.96 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $127.46 | $983.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $94.82 | $855.86 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $359.76 | $761.04 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-5.92 | $401.28 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-348.84 | $407.20 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $6.96 | $756.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $347.80 | $749.08 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-6.15 | $401.28 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $407.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-371.13 | $417.43 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $21.36 | $788.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $767.20 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $401.28 | $757.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $355.92 | $355.92 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-3.08 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-186.60 | $3.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $189.68 | $189.68 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-186.06 | $0.00 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-3.08 | $186.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $189.14 | $189.14 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.08 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-187.40 | $3.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $190.48 | $190.48 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.08 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-187.74 | $3.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $190.82 | $190.82 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.28 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-208.14 | $2.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $210.42 | $210.42 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-2.28 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-206.98 | $2.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $209.26 | $209.26 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.28 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-206.24 | $2.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $208.52 | $208.52 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.28 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-204.54 | $2.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $206.82 | $206.82 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-205.74 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.28 | $205.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $208.02 | $208.02 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-205.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $205.58 | $205.58 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-208.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $208.12 | $208.12 |