Tax Account 37-060-03-013
Owners
MONTEE MARK V/MONTEE SHELLEY L
5840 GOOD PASTURE DR
BEULAH, CO 81023-9614
Account Summary
| Account ID | 37-060-03-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $953.46 |
| Taxed incl Special Assessments | $953.46 |
| Paid | $953.46 |
| 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 | $953.46 | $0.00 | $0.00 | $953.46 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,085.46 | $0.00 | $0.00 | $1,085.46 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,099.56 | $0.00 | $0.00 | $1,099.56 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $988.70 | $0.00 | $0.00 | $988.70 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $985.68 | $0.00 | $0.00 | $985.68 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,116.44 | $0.00 | $0.00 | $1,116.44 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,114.46 | $0.00 | $0.00 | $1,114.46 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,124.16 | $0.00 | $0.00 | $1,124.16 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,126.52 | $0.00 | $0.00 | $1,126.52 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,310.30 | $0.00 | $0.00 | $1,310.30 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,187.50 | $0.00 | $0.00 | $1,187.50 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,037.78 | $0.00 | $0.00 | $1,037.78 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,030.44 | $0.00 | $0.00 | $1,030.44 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $2,199.17 | $0.00 | $0.00 | $2,199.17 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $2,034.52 | $0.00 | $0.00 | $2,034.52 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $3,427.40 | $0.00 | $0.00 | $3,427.40 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $3,461.62 | $0.00 | $173.08 | $3,634.70 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $3,109.78 | $0.00 | $93.29 | $3,203.07 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.63 | 5.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003833 | $-953.46 | $0.00 |
| 01/19/2026 | BILL | MONTEE MARK V/MONTEE SHELLEY L | $953.46 | $953.46 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.78 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-3.68 | $1,081.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,085.46 | $1,085.46 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,095.88 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-3.68 | $1,095.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,099.56 | $1,099.56 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-3.18 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-985.52 | $3.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $988.70 | $988.70 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-982.50 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.18 | $982.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $985.68 | $985.68 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-3.56 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,112.88 | $3.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,116.44 | $1,116.44 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,110.90 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-3.56 | $1,110.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,114.46 | $1,114.46 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-3.56 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,120.60 | $3.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,124.16 | $1,124.16 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,122.96 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.56 | $1,122.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,126.52 | $1,126.52 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,307.24 | $3.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,310.30 | $1,310.30 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,184.44 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $1,184.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,187.50 | $1,187.50 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,035.10 | $0.00 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-2.68 | $1,035.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,037.78 | $1,037.78 |
| 01/14/2014 | PAYMENT | 2013 - Bill Payment | $-2.68 | $0.00 |
| 01/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,027.76 | $2.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,030.44 | $1,030.44 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-2,193.48 | $5.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,199.17 | $2,199.17 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,034.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,034.52 | $2,034.52 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-3,427.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,427.40 | $3,427.40 |
| 09/14/2010 | PAYMENT | 2009 - Bill Payment | $-3,634.70 | $0.00 |
| 09/14/2010 | INTEREST | 2009 Interest/Penalty | $173.08 | $3,634.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,461.62 | $3,461.62 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-3,203.07 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $93.29 | $3,203.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,109.78 | $3,109.78 |