Tax Account 37-000-00-264
Owners
KIRKLAND ROBIN L
8250 3R RD
BEULAH, CO 81023-9727
Account Summary
| Account ID | 37-000-00-264 |
|---|---|
| Account Type | Real Estate |
| Location | 8250 3R RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,303.59 |
| Taxed incl Special Assessments | $1,303.59 |
| Paid | $0.00 |
| Bill Total | $1,316.63 |
| Interest | $13.04 |
| Bill Balance | $1,303.59 |
| Prior Billed* | $1,303.59 |
| Total Account Balance** | $1,323.14 |
| 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 | $834.22 | $0.00 | $0.00 | $834.22 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $845.86 | $10.00 | $50.75 | $906.61 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $911.22 | $0.00 | $0.00 | $911.22 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $930.64 | $0.00 | $0.00 | $930.64 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $858.20 | $0.00 | $0.00 | $858.20 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $854.08 | $0.00 | $0.00 | $854.08 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $759.22 | $0.00 | $0.00 | $759.22 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $760.80 | $0.00 | $0.00 | $760.80 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $757.86 | $0.00 | $0.00 | $757.86 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $687.18 | $0.00 | $0.00 | $687.18 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $667.32 | $0.00 | $0.00 | $667.32 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $662.64 | $0.00 | $0.00 | $662.64 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $682.54 | $0.00 | $0.00 | $682.54 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $627.86 | $0.00 | $0.00 | $627.86 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $685.40 | $0.00 | $0.00 | $685.40 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $692.68 | $0.00 | $0.00 | $692.68 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $721.28 | $0.00 | $0.00 | $721.28 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $734.48 | $0.00 | $0.00 | $734.48 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $664.92 | $0.00 | $0.00 | $664.92 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $642.78 | $0.00 | $0.00 | $642.78 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $560.90 | $0.00 | $0.00 | $560.90 | $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 | 16.57 | .00 | 16.74 | 16.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KIRKLAND ROBIN L | $1,303.59 | $1,303.59 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-14.88 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-819.34 | $14.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $834.22 | $834.22 |
| 10/11/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2024 | PAYMENT | 2023 - Bill Payment | $-15.77 | $10.00 |
| 10/11/2024 | PAYMENT | 2023 - Bill Payment | $-880.84 | $25.77 |
| 10/11/2024 | INTEREST | 2023 Interest/Penalty | $50.75 | $906.61 |
| 10/11/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $855.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $845.86 | $845.86 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-901.48 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-9.74 | $901.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $911.22 | $911.22 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.74 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-920.90 | $9.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $930.64 | $930.64 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-848.76 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-9.44 | $848.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $858.20 | $858.20 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-844.64 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.44 | $844.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $854.08 | $854.08 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.20 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-751.02 | $8.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $759.22 | $759.22 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-752.60 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-8.20 | $752.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $760.80 | $760.80 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.50 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-752.36 | $5.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $757.86 | $757.86 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-5.50 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-681.68 | $5.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $687.18 | $687.18 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-661.92 | $5.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $667.32 | $667.32 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-657.24 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $657.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $662.64 | $662.64 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-676.92 | $5.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $682.54 | $682.54 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-627.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $627.86 | $627.86 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-685.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $685.40 | $685.40 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-692.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $692.68 | $692.68 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-721.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $721.28 | $721.28 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-734.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $734.48 | $734.48 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-664.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $664.92 | $664.92 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-642.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $642.78 | $642.78 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-560.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $560.90 | $560.90 |