Tax Account 37-000-00-236
Owners
SMITH BOBBY E/SMITH CYNTHIA J
PO BOX 301
BEULAH, CO 81023-0201
Account Summary
| Account ID | 37-000-00-236 |
|---|---|
| Account Type | Real Estate |
| Location | 8447 3R RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,952.11 |
| Taxed incl Special Assessments | $6,952.11 |
| Paid | $3,476.06 |
| Bill Total | $6,952.11 |
| Interest | $0.00 |
| Bill Balance | $3,476.05 |
| Prior Billed* | $3,476.05 |
| Total Account Balance** | $3,476.05 |
| 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 | $5,129.12 | $0.00 | $0.00 | $5,129.12 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $5,195.94 | $0.00 | $0.00 | $5,195.94 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $6,543.06 | $0.00 | $0.00 | $6,543.06 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $6,708.00 | $0.00 | $0.00 | $6,708.00 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,505.20 | $0.00 | $0.00 | $2,505.20 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,148.94 | $0.00 | $0.00 | $1,148.94 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,158.94 | $0.00 | $5.80 | $1,164.74 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,161.38 | $0.00 | $0.00 | $1,161.38 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,167.30 | $0.00 | $35.02 | $1,202.32 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,057.90 | $0.00 | $15.87 | $1,073.77 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,054.70 | $0.00 | $0.00 | $1,054.70 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,047.24 | $0.00 | $0.00 | $1,047.24 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,052.50 | $0.00 | $0.00 | $1,052.50 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $973.70 | $0.00 | $9.74 | $983.44 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $984.72 | $0.00 | $0.00 | $984.72 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $994.42 | $0.00 | $0.00 | $994.42 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $994.86 | $0.00 | $0.00 | $994.86 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,013.06 | $0.00 | $35.46 | $1,048.52 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,014.88 | $0.00 | $0.00 | $1,014.88 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $981.08 | $0.00 | $0.00 | $981.08 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.00 | $11.77 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $10.58 | $0.00 | $0.00 | $10.58 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.85 | $0.00 | $0.43 | $11.28 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 94.13 | 47.53 | 47.55 | 47.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 75.83 | 76.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 75.83 | 76.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 85.85 | 86.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 85.85 | 86.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-3,476.06 | $3,476.05 |
| 01/19/2026 | Bill | SMITH BOBBY E/SMITH CYNTHIA J | $6,952.11 | $6,952.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,526.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-38.30 | $2,526.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,526.26 | $2,564.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-38.30 | $5,090.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,129.12 | $5,129.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,559.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-38.30 | $2,559.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,559.67 | $2,597.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-38.30 | $5,157.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,195.94 | $5,195.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-43.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,228.17 | $43.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-43.36 | $3,271.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3,228.17 | $3,314.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,543.06 | $6,543.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-43.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3,310.64 | $43.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-43.36 | $3,354.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3,310.64 | $3,397.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,708.00 | $6,708.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,236.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.07 | $1,236.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,236.53 | $1,252.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.07 | $2,489.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,505.20 | $2,505.20 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-572.63 | $1.84 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $574.47 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-572.63 | $576.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,148.94 | $1,148.94 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-577.63 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $577.63 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-583.41 | $579.47 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.86 | $1,162.88 |
| 03/25/2019 | INTEREST | 2018 Interest/Penalty | $5.80 | $1,164.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,158.94 | $1,158.94 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-578.85 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $578.85 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $580.69 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-578.85 | $582.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,161.38 | $1,161.38 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-1.39 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-593.94 | $1.39 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $35.02 | $595.33 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-605.58 | $560.31 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.41 | $1,165.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,167.30 | $1,167.30 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-527.59 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $527.59 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.40 | $528.95 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-543.42 | $530.35 |
| 05/10/2016 | INTEREST | 2015 Interest/Penalty | $15.87 | $1,073.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,057.90 | $1,057.90 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-525.99 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $525.99 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-525.99 | $527.35 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $1,053.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,054.70 | $1,054.70 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-522.26 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $522.26 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $523.62 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-522.26 | $524.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,047.24 | $1,047.24 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-524.89 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $524.89 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $526.25 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-524.89 | $527.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,052.50 | $1,052.50 |
| 07/23/2012 | PAYMENT | 2011 - Bill Payment | $-496.59 | $0.00 |
| 07/23/2012 | INTEREST | 2011 Interest/Penalty | $9.74 | $496.59 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-486.85 | $486.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $973.70 | $973.70 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-984.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $984.72 | $984.72 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-497.21 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-497.21 | $497.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $994.42 | $994.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-497.43 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-497.43 | $497.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $994.86 | $994.86 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-516.66 | $0.00 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-531.86 | $516.66 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $35.46 | $1,048.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,013.06 | $1,013.06 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-507.44 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-507.44 | $507.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,014.88 | $1,014.88 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-490.54 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-490.54 | $490.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $981.08 | $981.08 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-11.95 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.95 | $11.95 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-11.77 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.77 | $11.77 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10.50 | $10.50 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-10.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.58 | $10.58 |
| 08/27/1999 | PAYMENT | 1998 - Bill Payment | $-11.28 | $0.00 |
| 08/27/1999 | INTEREST | 1998 Interest/Penalty | $0.43 | $11.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.85 | $10.85 |