Tax Account 38-000-00-107
Owners
HARLOW YANCY D
6600 3R RD
BEULAH, CO 81023-9725
HARLOW ROSE ANN
Account Summary
| Account ID | 38-000-00-107 |
|---|---|
| Account Type | Real Estate |
| Location | 6600 3R RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,951.68 |
| Taxed incl Special Assessments | $1,951.68 |
| Paid | $1,951.68 |
| 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 | $1,951.68 | $0.00 | $0.00 | $1,951.68 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,875.94 | $0.00 | $0.00 | $1,875.94 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,900.86 | $0.00 | $0.00 | $1,900.86 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,099.52 | $0.00 | $0.00 | $1,099.52 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,131.40 | $0.00 | $0.00 | $1,131.40 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,155.82 | $0.00 | $0.00 | $1,155.82 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,154.40 | $0.00 | $0.00 | $1,154.40 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $900.16 | $0.00 | $0.00 | $900.16 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $902.02 | $0.00 | $0.00 | $902.02 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $948.32 | $0.00 | $0.00 | $948.32 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $860.44 | $0.00 | $0.00 | $860.44 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $872.86 | $0.00 | $0.00 | $872.86 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $866.76 | $0.00 | $0.00 | $866.76 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $817.84 | $0.00 | $0.00 | $817.84 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,314.58 | $0.00 | $0.00 | $1,314.58 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,402.80 | $0.00 | $0.00 | $1,402.80 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $71.16 | $0.00 | $0.00 | $71.16 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $66.90 | $0.00 | $0.00 | $66.90 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $68.12 | $0.00 | $0.00 | $68.12 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $63.88 | $0.00 | $0.00 | $63.88 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $61.74 | $63.45 | $4.32 | $129.51 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $60.70 | $0.00 | $2.43 | $63.13 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $59.76 | $63.45 | $3.59 | $126.80 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $636.62 | $63.45 | $38.20 | $738.27 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $591.76 | $0.00 | $5.92 | $597.68 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $585.58 | $63.45 | $26.35 | $675.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $589.84 | $63.45 | $41.29 | $694.58 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $605.02 | $63.45 | $42.35 | $710.82 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-975.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-975.84 | $975.84 |
| 01/19/2026 | BILL | HARLOW YANCY D | $1,951.68 | $1,951.68 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-19.37 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-918.60 | $19.37 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-918.60 | $937.97 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-19.37 | $1,856.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,875.94 | $1,875.94 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-19.37 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-931.06 | $19.37 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-19.37 | $950.43 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-931.06 | $969.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,900.86 | $1,900.86 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-538.85 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.91 | $538.85 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.91 | $549.76 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-538.85 | $560.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,099.52 | $1,099.52 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-554.79 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.91 | $554.79 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.91 | $565.70 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-554.79 | $576.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,131.40 | $1,131.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-566.88 | $11.03 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-11.03 | $577.91 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-566.88 | $588.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,155.82 | $1,155.82 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.03 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-566.17 | $11.03 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-566.17 | $577.20 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-11.03 | $1,143.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,154.40 | $1,154.40 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-441.04 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $441.04 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-441.04 | $450.08 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $891.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $900.16 | $900.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-441.97 | $9.04 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.04 | $451.01 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-441.97 | $460.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $902.02 | $902.02 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-467.79 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.37 | $467.79 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-467.79 | $474.16 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.37 | $941.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $948.32 | $948.32 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-423.85 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.37 | $423.85 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.37 | $430.22 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-423.85 | $436.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $860.44 | $860.44 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-429.95 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.48 | $429.95 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.48 | $436.43 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-429.95 | $442.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $872.86 | $872.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-426.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.48 | $426.90 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.48 | $433.38 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-426.90 | $439.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $866.76 | $866.76 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-402.89 | $6.03 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $408.92 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-402.89 | $414.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $817.84 | $817.84 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-657.29 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-657.29 | $657.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,314.58 | $1,314.58 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-701.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-701.40 | $701.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,402.80 | $1,402.80 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-71.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $71.16 | $71.16 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-66.90 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $66.90 | $66.90 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-68.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $68.12 | $68.12 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-63.88 | $0.00 |
| 04/30/2007 | LIEN | 2005 Redemption Payment | $-150.52 | $63.88 |
| 04/30/2007 | LIEN | 2005 Redemption Interest/Fee | $17.01 | $214.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $63.88 | $197.39 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-66.06 | $133.51 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-63.45 | $199.57 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $4.32 | $263.02 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $63.45 | $258.70 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $133.51 | $195.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $61.74 | $61.74 |
| 08/11/2005 | PAYMENT | 2004 - Bill Payment | $-63.13 | $0.00 |
| 08/11/2005 | INTEREST | 2004 Interest/Penalty | $2.43 | $63.13 |
| 08/11/2005 | LIEN | 2003 Redemption Payment | $-152.19 | $60.70 |
| 08/11/2005 | LIEN | 2003 Redemption Interest/Fee | $21.39 | $212.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $60.70 | $191.50 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-63.45 | $130.80 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-63.35 | $194.25 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $3.59 | $257.60 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $63.45 | $254.01 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $130.80 | $190.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $59.76 | $59.76 |
| 10/08/2003 | PAYMENT | 2002 - Bill Payment | $-63.45 | $0.00 |
| 10/08/2003 | PAYMENT | 2002 - Bill Payment | $-674.82 | $63.45 |
| 10/08/2003 | INTEREST | 2002 Interest/Penalty | $38.20 | $738.27 |
| 10/08/2003 | INTEREST | 2002 Interest/Penalty | $63.45 | $700.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $636.62 | $636.62 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-597.68 | $0.00 |
| 05/31/2002 | INTEREST | 2001 Interest/Penalty | $5.92 | $597.68 |
| 05/31/2002 | LIEN | 2000 Redemption Payment | $-411.87 | $591.76 |
| 05/31/2002 | LIEN | 2000 Redemption Interest/Fee | $36.99 | $1,003.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $591.76 | $966.64 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-63.45 | $374.88 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-307.43 | $438.33 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $63.45 | $745.76 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $374.88 | $682.31 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-304.50 | $307.43 |
| 06/04/2001 | INTEREST | 2000 Interest/Penalty | $26.35 | $611.93 |
| 06/04/2001 | LIEN | 1999 Redemption Payment | $-775.44 | $585.58 |
| 06/04/2001 | LIEN | 1999 Redemption Interest/Fee | $76.86 | $1,361.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $585.58 | $1,284.16 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-631.13 | $698.58 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-63.45 | $1,329.71 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $41.29 | $1,393.16 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $63.45 | $1,351.87 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $698.58 | $1,288.42 |
| 02/18/2000 | LIEN | 1998 Redemption Payment | $-755.18 | $589.84 |
| 02/18/2000 | LIEN | 1998 Redemption Interest/Fee | $40.36 | $1,345.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $589.84 | $1,304.66 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-63.45 | $714.82 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-647.37 | $778.27 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $63.45 | $1,425.64 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $42.35 | $1,362.19 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $714.82 | $1,319.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $605.02 | $605.02 |