Tax Account 38-000-04-001
Owners
KIMBLE WILLIAM L
1170 S CLAY ST
DENVER, CO 80219-4110
Account Summary
| Account ID | 38-000-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 628 SIMONSON TRL BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,940.67 |
| Taxed incl Special Assessments | $2,940.67 |
| Paid | $2,940.67 |
| 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 | $2,940.67 | $0.00 | $0.00 | $2,940.67 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $3,095.36 | $0.00 | $0.00 | $3,095.36 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,135.92 | $0.00 | $0.00 | $3,135.92 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,826.28 | $0.00 | $0.00 | $2,826.28 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,896.92 | $0.00 | $0.00 | $2,896.92 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,976.16 | $0.00 | $0.00 | $1,976.16 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,972.38 | $0.00 | $0.00 | $1,972.38 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,811.08 | $0.00 | $0.00 | $1,811.08 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,814.82 | $0.00 | $0.00 | $1,814.82 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,696.96 | $0.00 | $0.00 | $1,696.96 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,539.52 | $0.00 | $0.00 | $1,539.52 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $2,167.26 | $0.00 | $0.00 | $2,167.26 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $2,152.04 | $0.00 | $0.00 | $2,152.04 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $2,264.07 | $0.00 | $0.00 | $2,264.07 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $2,080.34 | $0.00 | $0.00 | $2,080.34 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $2,172.40 | $0.00 | $0.00 | $2,172.40 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2,193.74 | $0.00 | $0.00 | $2,193.74 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $2,222.12 | $0.00 | $0.00 | $2,222.12 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $2,262.80 | $0.00 | $0.00 | $2,262.80 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $2,128.64 | $0.00 | $0.00 | $2,128.64 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $513.38 | $0.00 | $0.00 | $513.38 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,499.70 | $0.00 | $0.00 | $1,499.70 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,476.70 | $0.00 | $0.00 | $1,476.70 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,432.16 | $0.00 | $0.00 | $1,432.16 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $17.14 | $0.00 | $0.00 | $17.14 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.41 | 50.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.69 | 57.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.69 | 57.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.78 | 46.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.78 | 46.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.98 | 21.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000240 | $-2,940.67 | $0.00 |
| 01/19/2026 | BILL | KIMBLE WILLIAM L | $2,940.67 | $2,940.67 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-57.26 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-3,038.10 | $57.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,095.36 | $3,095.36 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-3,078.66 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-57.26 | $3,078.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,135.92 | $3,135.92 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-46.24 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-2,780.04 | $46.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,826.28 | $2,826.28 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-46.24 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,850.68 | $46.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,896.92 | $2,896.92 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,941.74 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-34.42 | $1,941.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,976.16 | $1,976.16 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,937.96 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-34.42 | $1,937.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,972.38 | $1,972.38 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-31.98 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,779.10 | $31.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,811.08 | $1,811.08 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,782.84 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-31.98 | $1,782.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,814.82 | $1,814.82 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-21.08 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,675.88 | $21.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,696.96 | $1,696.96 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,518.44 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-21.08 | $1,518.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,539.52 | $1,539.52 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-20.24 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-2,147.02 | $20.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,167.26 | $2,167.26 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-2,131.80 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-20.24 | $2,131.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,152.04 | $2,152.04 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-21.19 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2,242.88 | $21.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,264.07 | $2,264.07 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-2,080.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,080.34 | $2,080.34 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-2,172.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,172.40 | $2,172.40 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-2,193.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,193.74 | $2,193.74 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-2,222.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,222.12 | $2,222.12 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-2,262.80 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,262.80 | $2,262.80 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-2,128.64 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,128.64 | $2,128.64 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-513.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $513.38 | $513.38 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,499.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,499.70 | $1,499.70 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,476.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,476.70 | $1,476.70 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,432.16 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,432.16 | $1,432.16 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-17.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $17.14 | $17.14 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $16.15 | $16.15 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $16.27 | $16.27 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $16.69 | $16.69 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $17.11 | $17.11 |