Tax Account 37-000-00-263
Owners
KIRKLAND CINDY K/KIRKLAND MICHAEL L JR
8230 3R RD S
BEULAH, CO 81023-9727
AKA KIRKLAND MICHAEL LEROY
Account Summary
| Account ID | 37-000-00-263 |
|---|---|
| Account Type | Real Estate |
| Location | 8230 3R S RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,258.61 |
| Taxed incl Special Assessments | $1,258.61 |
| Paid | $1,258.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,258.61 | $0.00 | $0.00 | $1,258.61 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,112.76 | $0.00 | $0.00 | $1,112.76 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,127.00 | $0.00 | $0.00 | $1,127.00 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $821.12 | $0.00 | $0.00 | $821.12 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $842.68 | $0.00 | $0.00 | $842.68 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $933.74 | $0.00 | $0.00 | $933.74 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $931.74 | $0.00 | $0.00 | $931.74 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $711.94 | $0.00 | $0.00 | $711.94 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $713.42 | $0.00 | $0.00 | $713.42 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $751.58 | $0.00 | $3.76 | $755.34 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $681.56 | $0.00 | $0.00 | $681.56 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $706.24 | $0.00 | $0.00 | $706.24 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $701.28 | $0.00 | $0.00 | $701.28 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $751.46 | $0.00 | $0.00 | $751.46 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $690.58 | $0.00 | $0.00 | $690.58 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $771.90 | $0.00 | $0.00 | $771.90 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $779.26 | $0.00 | $0.00 | $779.26 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $795.02 | $0.00 | $0.00 | $795.02 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $809.58 | $0.00 | $0.00 | $809.58 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $790.04 | $0.00 | $0.00 | $790.04 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $11.84 | $0.00 | $0.03 | $11.87 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | KIRKLAND CINDY K/KIRKLAND MICHAEL L JR CASH | $-1,258.61 | $0.00 |
| 01/19/2026 | Bill | KIRKLAND CINDY K/KIRKLAND MICHAEL L JR | $1,258.61 | $1,258.61 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.32 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,092.44 | $20.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,112.76 | $1,112.76 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-20.32 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,106.68 | $20.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,127.00 | $1,127.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-810.38 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.74 | $810.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $821.12 | $821.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.74 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-831.94 | $10.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $842.68 | $842.68 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-11.78 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-921.96 | $11.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $933.74 | $933.74 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-459.98 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.89 | $459.98 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-5.89 | $465.87 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-459.98 | $471.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $931.74 | $931.74 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-351.56 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.41 | $351.56 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-4.41 | $355.97 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-351.56 | $360.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $711.94 | $711.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-352.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.41 | $352.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-352.30 | $356.71 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.41 | $709.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $713.42 | $713.42 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-3.15 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-376.40 | $3.15 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $3.76 | $379.55 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-372.67 | $375.79 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.12 | $748.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $751.58 | $751.58 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-337.66 | $3.12 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-337.66 | $340.78 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $678.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $681.56 | $681.56 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.25 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-349.87 | $3.25 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-349.87 | $353.12 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.25 | $702.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $706.24 | $706.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-347.39 | $3.25 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-3.25 | $350.64 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-347.39 | $353.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $701.28 | $701.28 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-372.26 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.47 | $372.26 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.47 | $375.73 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-372.26 | $379.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $751.46 | $751.46 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-345.29 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-345.29 | $345.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $690.58 | $690.58 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-385.95 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-385.95 | $385.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $771.90 | $771.90 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-779.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $779.26 | $779.26 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-795.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $795.02 | $795.02 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-809.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $809.58 | $809.58 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-790.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $790.04 | $790.04 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-0.88 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $0.03 | $0.88 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-10.99 | $0.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11.84 | $11.84 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-11.95 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.95 | $11.95 |