Tax Account 37-000-00-064
Owners
CLARKE TIMOTHY DUANE
8840 3R RD S
BEULAH, CO 81023-8708
CLARKE KAREN R
Account Summary
| Account ID | 37-000-00-064 |
|---|---|
| Account Type | Real Estate |
| Location | 8840 3R RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,902.57 |
| Taxed incl Special Assessments | $1,902.57 |
| Paid | $951.29 |
| Bill Total | $1,902.57 |
| Interest | $0.00 |
| Bill Balance | $951.28 |
| Prior Billed* | $951.28 |
| Total Account Balance** | $951.28 |
| 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 | $1,813.62 | $0.00 | $0.00 | $1,813.62 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,837.72 | $0.00 | $0.00 | $1,837.72 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $733.70 | $0.00 | $0.00 | $733.70 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $751.74 | $0.00 | $0.00 | $751.74 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,543.18 | $0.00 | $0.00 | $1,543.18 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,539.92 | $0.00 | $0.00 | $1,539.92 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,278.60 | $0.00 | $0.00 | $1,278.60 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,281.26 | $0.00 | $0.00 | $1,281.26 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,372.02 | $0.00 | $0.00 | $1,372.02 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,244.22 | $0.00 | $0.00 | $1,244.22 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,258.16 | $0.00 | $0.00 | $1,258.16 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,249.32 | $0.00 | $0.00 | $1,249.32 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,327.99 | $0.00 | $0.00 | $1,327.99 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,220.22 | $0.00 | $0.00 | $1,220.22 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,321.38 | $0.00 | $0.00 | $1,321.38 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,334.76 | $0.00 | $0.00 | $1,334.76 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,334.48 | $0.00 | $0.00 | $1,334.48 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,358.90 | $0.00 | $0.00 | $1,358.90 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,350.86 | $0.00 | $0.00 | $1,350.86 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,305.84 | $0.00 | $0.00 | $1,305.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,127.32 | $0.00 | $0.00 | $1,127.32 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $517.88 | $0.00 | $0.00 | $517.88 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $818.38 | $0.00 | $0.00 | $818.38 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $760.70 | $0.00 | $0.00 | $760.70 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $688.96 | $0.00 | $0.00 | $688.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $15.86 | $0.00 | $0.00 | $15.86 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $16.25 | $0.00 | $0.81 | $17.06 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $16.43 | $0.00 | $0.00 | $16.43 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $16.38 | $0.00 | $0.66 | $17.04 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $14.83 | $0.00 | $0.00 | $14.83 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $14.83 | $0.00 | $0.00 | $14.83 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $14.83 | $0.00 | $0.00 | $14.83 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $14.83 | $0.00 | $0.00 | $14.83 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $14.14 | $0.00 | $0.00 | $14.14 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 17.65 | 17.67 | 17.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.31 | 12.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000006448 | $-951.29 | $951.28 |
| 01/19/2026 | Bill | CLARKE TIMOTHY DUANE | $1,902.57 | $1,902.57 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-19.69 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-887.12 | $19.69 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-887.12 | $906.81 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-19.69 | $1,793.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,813.62 | $1,813.62 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-19.69 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-899.17 | $19.69 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-19.69 | $918.86 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-899.17 | $938.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,837.72 | $1,837.72 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-9.27 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-357.58 | $9.27 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.27 | $366.85 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-357.58 | $376.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $733.70 | $733.70 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.27 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-366.60 | $9.27 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.27 | $375.87 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-366.60 | $385.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $751.74 | $751.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-761.70 | $9.89 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-761.70 | $771.59 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.89 | $1,533.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,543.18 | $1,543.18 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-760.07 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.89 | $760.07 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-9.89 | $769.96 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-760.07 | $779.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,539.92 | $1,539.92 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.09 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-631.21 | $8.09 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-631.21 | $639.30 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.09 | $1,270.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,278.60 | $1,278.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-632.54 | $8.09 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-632.54 | $640.63 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.09 | $1,273.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,281.26 | $1,281.26 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-680.22 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.79 | $680.22 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-680.22 | $686.01 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.79 | $1,366.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,372.02 | $1,372.02 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-616.32 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $616.32 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $622.11 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-616.32 | $627.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,244.22 | $1,244.22 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-623.20 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $623.20 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $629.08 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-623.20 | $634.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,258.16 | $1,258.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-618.78 | $5.88 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $624.66 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-618.78 | $630.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,249.32 | $1,249.32 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-657.78 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $657.78 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.22 | $663.99 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-657.78 | $670.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,327.99 | $1,327.99 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-610.11 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-610.11 | $610.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,220.22 | $1,220.22 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-660.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-660.69 | $660.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,321.38 | $1,321.38 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,334.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,334.76 | $1,334.76 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,334.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,334.48 | $1,334.48 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,358.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,358.90 | $1,358.90 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,350.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,350.86 | $1,350.86 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,305.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,305.84 | $1,305.84 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,127.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,127.32 | $1,127.32 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-517.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $517.88 | $517.88 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-409.19 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-409.19 | $409.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $818.38 | $818.38 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-760.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $760.70 | $760.70 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-344.48 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-344.48 | $344.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $688.96 | $688.96 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-15.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $15.86 | $15.86 |
| 09/04/1998 | PAYMENT | 1997 - Bill Payment | $-17.06 | $0.00 |
| 09/04/1998 | INTEREST | 1997 Interest/Penalty | $0.81 | $17.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $16.25 | $16.25 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-16.43 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $16.43 | $16.43 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-17.04 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $0.66 | $17.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $16.38 | $16.38 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-14.83 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $14.83 | $14.83 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-14.83 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $14.83 | $14.83 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-14.83 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.83 | $14.83 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-14.83 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $14.83 | $14.83 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-14.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $14.14 | $14.14 |