Tax Account 37-060-00-003
Owners
GALVIN PATRICK J/GALVIN LUCINDA S
8180 STATE HIGHWAY 78 W
BEULAH, CO 81023-8721
Account Summary
| Account ID | 37-060-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 8180 STATE HIGHWAY 78 W BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,018.39 |
| Taxed incl Special Assessments | $1,018.39 |
| Paid | $1,018.39 |
| 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 | $1,018.39 | $0.00 | $0.00 | $1,018.39 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $944.38 | $0.00 | $0.00 | $944.38 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $956.32 | $0.00 | $0.00 | $956.32 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,375.06 | $0.00 | $0.00 | $1,375.06 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,409.30 | $0.00 | $0.00 | $1,409.30 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,527.16 | $0.00 | $0.00 | $1,527.16 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,524.32 | $0.00 | $0.00 | $1,524.32 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,363.02 | $0.00 | $0.00 | $1,363.02 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,365.86 | $0.00 | $0.00 | $1,365.86 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,241.42 | $0.00 | $0.00 | $1,241.42 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,125.78 | $0.00 | $0.00 | $1,125.78 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,077.36 | $0.00 | $0.00 | $1,077.36 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,069.80 | $0.00 | $0.00 | $1,069.80 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,202.19 | $0.00 | $0.00 | $1,202.19 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,104.64 | $0.00 | $0.00 | $1,104.64 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,176.40 | $0.00 | $0.00 | $1,176.40 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,188.16 | $0.00 | $0.00 | $1,188.16 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,191.26 | $0.00 | $0.00 | $1,191.26 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $973.76 | $0.00 | $0.00 | $973.76 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $465.90 | $0.00 | $0.00 | $465.90 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $900.72 | $0.00 | $0.00 | $900.72 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $852.38 | $0.00 | $0.00 | $852.38 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $839.30 | $0.00 | $0.00 | $839.30 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $439.94 | $0.00 | $0.00 | $439.94 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $817.84 | $0.00 | $8.18 | $826.02 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $633.24 | $0.00 | $0.00 | $633.24 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $521.50 | $0.00 | $0.00 | $521.50 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $500.70 | $0.00 | $0.00 | $500.70 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $513.28 | $0.00 | $0.00 | $513.28 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $464.64 | $0.00 | $2.32 | $466.96 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $463.24 | $0.00 | $9.27 | $472.51 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $431.86 | $0.00 | $4.32 | $436.18 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $605.74 | $0.00 | $0.00 | $605.74 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $309.88 | $0.00 | $0.00 | $309.88 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $309.88 | $0.00 | $3.10 | $312.98 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $303.98 | $0.00 | $1.52 | $305.50 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.14 | 11.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000005392 | $-1,018.39 | $0.00 |
| 01/19/2026 | BILL | GALVIN PATRICK J/GALVIN LUCINDA S | $1,018.39 | $1,018.39 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-917.16 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.22 | $917.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $944.38 | $944.38 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-929.10 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-27.22 | $929.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $956.32 | $956.32 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,356.88 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-18.18 | $1,356.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,375.06 | $1,375.06 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,391.12 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.18 | $1,391.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,409.30 | $1,409.30 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,507.58 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-19.58 | $1,507.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,527.16 | $1,527.16 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-19.58 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,504.74 | $19.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,524.32 | $1,524.32 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,345.78 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-17.24 | $1,345.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,363.02 | $1,363.02 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,348.62 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-17.24 | $1,348.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,365.86 | $1,365.86 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.48 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,230.94 | $10.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,241.42 | $1,241.42 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.48 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,115.30 | $10.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,125.78 | $1,125.78 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-10.06 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,067.30 | $10.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,077.36 | $1,077.36 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.06 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,059.74 | $10.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,069.80 | $1,069.80 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,190.94 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-11.25 | $1,190.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,202.19 | $1,202.19 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,104.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,104.64 | $1,104.64 |
| 05/20/2011 | PAYMENT | 2010 - Bill Payment | $-588.20 | $0.00 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-588.20 | $588.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,176.40 | $1,176.40 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,188.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,188.16 | $1,188.16 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-595.63 | $0.00 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-595.63 | $595.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,191.26 | $1,191.26 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-973.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $973.76 | $973.76 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-465.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $465.90 | $465.90 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-450.36 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-450.36 | $450.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $900.72 | $900.72 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-426.19 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-426.19 | $426.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $852.38 | $852.38 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-419.65 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-419.65 | $419.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $839.30 | $839.30 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-219.97 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-219.97 | $219.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $439.94 | $439.94 |
| 07/30/2002 | PAYMENT | 2001 - Bill Payment | $-417.10 | $0.00 |
| 07/30/2002 | INTEREST | 2001 Interest/Penalty | $8.18 | $417.10 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-408.92 | $408.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $817.84 | $817.84 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-316.62 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-316.62 | $316.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $633.24 | $633.24 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-260.75 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-260.75 | $260.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $521.50 | $521.50 |
| 05/12/1999 | PAYMENT | 1998 - Bill Payment | $-500.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $500.70 | $500.70 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-513.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $513.28 | $513.28 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-234.64 | $0.00 |
| 07/01/1997 | INTEREST | 1996 Interest/Penalty | $2.32 | $234.64 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-232.32 | $232.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $464.64 | $464.64 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-233.94 | $0.00 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-238.57 | $233.94 |
| 05/06/1996 | INTEREST | 1995 Interest/Penalty | $9.27 | $472.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $463.24 | $463.24 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-220.25 | $0.00 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $4.32 | $220.25 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-215.93 | $215.93 |
| 01/01/1995 | BILL | 1994 Tax Bill | $431.86 | $431.86 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-302.87 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-302.87 | $302.87 |
| 01/01/1994 | BILL | 1993 Tax Bill | $605.74 | $605.74 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-309.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $309.88 | $309.88 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-158.04 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $3.10 | $158.04 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-154.94 | $154.94 |
| 01/01/1992 | BILL | 1991 Tax Bill | $309.88 | $309.88 |
| 09/17/1991 | PAYMENT | 1990 - Bill Payment | $-1.52 | $0.00 |
| 09/17/1991 | INTEREST | 1990 Interest/Penalty | $1.52 | $1.52 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-151.99 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-151.99 | $151.99 |
| 01/01/1991 | BILL | 1990 Tax Bill | $303.98 | $303.98 |