Tax Account 37-000-00-266
Owners
KIRKLAND MATTHEW DAVID / KIRKLAND DEBORAH ANNE
7626 HAYNES RD
BEULAH, CO 81023-9744
Account Summary
| Account ID | 37-000-00-266 |
|---|---|
| Account Type | Real Estate |
| Location | 7626 HAYNES RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,359.53 |
| Taxed incl Special Assessments | $1,359.53 |
| Paid | $679.77 |
| Bill Total | $1,359.53 |
| Interest | $0.00 |
| Bill Balance | $679.76 |
| Prior Billed* | $679.76 |
| Total Account Balance** | $679.76 |
| 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 | $1,249.32 | $0.00 | $0.00 | $1,249.32 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,266.28 | $0.00 | $0.00 | $1,266.28 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $794.30 | $0.00 | $0.00 | $794.30 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $17.60 | $0.00 | $0.00 | $17.60 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $16.82 | $0.00 | $0.00 | $16.82 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $17.18 | $0.00 | $0.00 | $17.18 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $16.33 | $0.00 | $0.00 | $16.33 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $16.37 | $0.00 | $0.00 | $16.37 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $15.06 | $0.00 | $0.00 | $15.06 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $13.64 | $0.00 | $0.00 | $13.64 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $12.33 | $0.00 | $0.00 | $12.33 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $12.25 | $0.00 | $0.00 | $12.25 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $11.43 | $0.00 | $0.00 | $11.43 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $10.58 | $0.00 | $0.00 | $10.58 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $10.44 | $0.00 | $0.00 | $10.44 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $10.29 | $0.00 | $0.00 | $10.29 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $10.29 | $0.00 | $0.00 | $10.29 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $10.48 | $0.00 | $0.00 | $10.48 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.00 | $10.15 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $10.11 | $0.00 | $0.00 | $10.11 | $0.00 | $0.00 | 9.1950 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 9.59 | 9.61 | 9.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-679.77 | $679.76 |
| 01/19/2026 | Bill | KIRKLAND MATTHEW DAVID / KIRKLAND DEBORAH ANNE | $1,359.53 | $1,359.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-613.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.13 | $613.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-613.53 | $624.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.13 | $1,238.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,249.32 | $1,249.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-622.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.13 | $622.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-622.01 | $633.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.13 | $1,255.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,266.28 | $1,266.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-397.15 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-397.15 | $397.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $794.30 | $794.30 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-17.60 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17.60 | $17.60 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-16.82 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16.82 | $16.82 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-17.18 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $17.18 | $17.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.33 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $16.33 | $16.33 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-16.37 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $16.37 | $16.37 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-15.06 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $15.06 | $15.06 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-13.64 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13.64 | $13.64 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-12.33 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12.33 | $12.33 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-12.25 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12.25 | $12.25 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-11.40 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11.43 | $11.43 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-10.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10.58 | $10.58 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-10.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10.44 | $10.44 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-10.29 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10.29 | $10.29 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-10.29 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10.29 | $10.29 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-10.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $10.48 | $10.48 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-10.15 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.15 | $10.15 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-10.11 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.11 | $10.11 |