Tax Account 37-000-00-262
Owners
CLINE DEBORAH L
8992 3R RD S
BEULAH, CO 81023-9774
Account Summary
| Account ID | 37-000-00-262 |
|---|---|
| Account Type | Real Estate |
| Location | 8992 3R RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,699.02 |
| Taxed incl Special Assessments | $4,699.02 |
| Paid | $2,349.51 |
| Bill Total | $4,699.02 |
| Interest | $0.00 |
| Bill Balance | $2,349.51 |
| Prior Billed* | $2,349.51 |
| Total Account Balance** | $2,349.51 |
| 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 | $3,979.34 | $0.00 | $0.00 | $3,979.34 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $4,031.26 | $0.00 | $0.00 | $4,031.26 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,245.78 | $0.00 | $0.00 | $2,245.78 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $3,000.76 | $0.00 | $0.00 | $3,000.76 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,202.56 | $0.00 | $0.00 | $2,202.56 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,198.40 | $0.00 | $0.00 | $2,198.40 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,922.82 | $0.00 | $0.00 | $1,922.82 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,926.84 | $0.00 | $0.00 | $1,926.84 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,987.02 | $0.00 | $0.00 | $1,987.02 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,801.94 | $0.00 | $0.00 | $1,801.94 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,852.54 | $0.00 | $0.00 | $1,852.54 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,839.52 | $0.00 | $0.00 | $1,839.52 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,871.98 | $0.00 | $0.00 | $1,871.98 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,720.08 | $0.00 | $0.00 | $1,720.08 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,796.68 | $0.00 | $0.00 | $1,796.68 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,813.96 | $0.00 | $0.00 | $1,813.96 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,045.46 | $0.00 | $0.00 | $1,045.46 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,064.60 | $0.00 | $0.00 | $1,064.60 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,054.26 | $0.00 | $0.00 | $1,054.26 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $7.61 | $0.00 | $0.00 | $7.61 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $8.28 | $0.00 | $0.08 | $8.36 | $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 | 73.40 | 37.06 | 37.08 | 37.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.92 | 69.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.92 | 69.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11423 | $-2,349.51 | $2,349.51 |
| 01/19/2026 | Bill | CLINE DEBORAH L | $4,699.02 | $4,699.02 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-34.81 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,954.86 | $34.81 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,954.86 | $1,989.67 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-34.81 | $3,944.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,979.34 | $3,979.34 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-34.81 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,980.82 | $34.81 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-34.81 | $2,015.63 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,980.82 | $2,050.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,031.26 | $4,031.26 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,103.58 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-19.31 | $1,103.58 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.31 | $1,122.89 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,103.58 | $1,142.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,245.78 | $2,245.78 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,481.07 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-19.31 | $1,481.07 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-19.31 | $1,500.38 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,481.07 | $1,519.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,000.76 | $3,000.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,087.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.12 | $1,087.16 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,087.16 | $1,101.28 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-14.12 | $2,188.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,202.56 | $2,202.56 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,085.08 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-14.12 | $1,085.08 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-14.12 | $1,099.20 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,085.08 | $1,113.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,198.40 | $2,198.40 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.16 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-949.25 | $12.16 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-949.25 | $961.41 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-12.16 | $1,910.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,922.82 | $1,922.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-951.26 | $12.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-951.26 | $963.42 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.16 | $1,914.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,926.84 | $1,926.84 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-985.12 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-8.39 | $985.12 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.39 | $993.51 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-985.12 | $1,001.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,987.02 | $1,987.02 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-8.39 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-892.58 | $8.39 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-8.39 | $900.97 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-892.58 | $909.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,801.94 | $1,801.94 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-917.62 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-8.65 | $917.62 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.65 | $926.27 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-917.62 | $934.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,852.54 | $1,852.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-911.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.65 | $911.11 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-8.65 | $919.76 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-911.11 | $928.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,839.52 | $1,839.52 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.76 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-927.23 | $8.76 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-927.23 | $935.99 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.76 | $1,863.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,871.98 | $1,871.98 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-860.04 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-860.04 | $860.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,720.08 | $1,720.08 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-898.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-898.34 | $898.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,796.68 | $1,796.68 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,813.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,813.96 | $1,813.96 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,045.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,045.46 | $1,045.46 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,064.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,064.60 | $1,064.60 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,054.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,054.26 | $1,054.26 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-7.61 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7.61 | $7.61 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-8.36 | $0.00 |
| 05/23/2005 | INTEREST | 2004 Interest/Penalty | $0.08 | $8.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8.28 | $8.28 |