Tax Account 38-000-01-008
Owners
LEACH JOHN/LEACH KATHLEEN M
7020 SIGNAL MOUNTAIN RD
BEULAH, CO 81023-8731
Account Summary
| Account ID | 38-000-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 7020 SIGNAL MOUNTAIN RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,906.46 |
| Taxed incl Special Assessments | $4,906.46 |
| Paid | $4,906.46 |
| 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 | $4,906.46 | $0.00 | $0.00 | $4,906.46 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $4,528.96 | $0.00 | $0.00 | $4,528.96 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $4,587.96 | $0.00 | $0.00 | $4,587.96 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $4,797.66 | $0.00 | $0.00 | $4,797.66 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $4,920.96 | $0.00 | $0.00 | $4,920.96 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $4,623.16 | $0.00 | $0.00 | $4,623.16 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $4,613.48 | $0.00 | $0.00 | $4,613.48 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $4,112.50 | $0.00 | $0.00 | $4,112.50 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $3,998.36 | $0.00 | $0.00 | $3,998.36 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $4,265.90 | $0.00 | $0.00 | $4,265.90 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $3,868.54 | $0.00 | $0.00 | $3,868.54 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $3,776.46 | $0.00 | $0.00 | $3,776.46 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $3,749.94 | $0.00 | $0.00 | $3,749.94 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $3,927.31 | $0.00 | $0.00 | $3,927.31 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,890.98 | $0.00 | $0.00 | $1,890.98 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $24.79 | $0.00 | $0.00 | $24.79 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $24.86 | $0.00 | $0.00 | $24.86 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $24.01 | $0.00 | $0.00 | $24.01 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $24.45 | $0.00 | $0.00 | $24.45 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $23.62 | $0.00 | $0.00 | $23.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $22.84 | $0.00 | $0.00 | $22.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.00 | $22.07 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.58 | $19.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $10.80 | $1.37 | $31.70 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.77 | $19.96 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 75.20 | 75.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.13 | 76.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.13 | 76.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 62.63 | 63.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 62.63 | 63.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 58.31 | 58.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 58.31 | 58.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 51.16 | 51.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.62 | 50.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 36.20 | 36.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | LEACH JOHN/LEACH KATHLEEN M CHECK 09912 | $-4,906.46 | $0.00 |
| 01/19/2026 | BILL | LEACH JOHN/LEACH KATHLEEN M | $4,906.46 | $4,906.46 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-76.90 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-4,452.06 | $76.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,528.96 | $4,528.96 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-76.90 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-4,511.06 | $76.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,587.96 | $4,587.96 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-63.26 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-4,734.40 | $63.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,797.66 | $4,797.66 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-4,857.70 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-63.26 | $4,857.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,920.96 | $4,920.96 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-58.90 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-4,564.26 | $58.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,623.16 | $4,623.16 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-4,554.58 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-58.90 | $4,554.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,613.48 | $4,613.48 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-4,060.82 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-51.68 | $4,060.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,112.50 | $4,112.50 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-3,948.24 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-50.12 | $3,948.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,998.36 | $3,998.36 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-4,230.10 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-35.80 | $4,230.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,265.90 | $4,265.90 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-35.80 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-3,832.74 | $35.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,868.54 | $3,868.54 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-35.08 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-3,741.38 | $35.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,776.46 | $3,776.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,857.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-17.54 | $1,857.43 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,857.43 | $1,874.97 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-17.54 | $3,732.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,749.94 | $3,749.94 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,945.37 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-18.28 | $1,945.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-18.29 | $1,963.65 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,945.37 | $1,981.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,927.31 | $3,927.31 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,890.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,890.98 | $1,890.98 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-24.79 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $24.79 | $24.79 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-24.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $24.86 | $24.86 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-24.01 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $24.01 | $24.01 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-24.45 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $24.45 | $24.45 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-23.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $23.62 | $23.62 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-22.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $22.84 | $22.84 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-22.07 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $22.07 | $22.07 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $21.73 | $21.73 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $21.07 | $21.07 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $19.59 | $19.59 |
| 07/25/2001 | LIEN | 1999 Redemption Payment | $-46.72 | $0.00 |
| 07/25/2001 | LIEN | 1999 Redemption Interest/Fee | $11.02 | $46.72 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-19.96 | $35.70 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $0.58 | $55.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $19.38 | $55.08 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-20.90 | $35.70 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $56.60 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $67.40 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $1.37 | $56.60 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $35.70 | $55.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $19.53 | $19.53 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-19.96 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $0.77 | $19.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $19.19 | $19.19 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $19.68 | $19.68 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $20.08 | $20.08 |