Tax Account 38-030-00-019
Owners
DONLEY TRUST
C/O BETH MCKINNEY
PO BOX 1005
SALIDA, CO 81201-1005
Account Summary
| Account ID | 38-030-00-019 |
|---|---|
| Account Type | Real Estate |
| Location | 5601 NORTH CREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,733.45 |
| Taxed incl Special Assessments | $1,733.45 |
| Paid | $1,733.45 |
| 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 | 70AF (70AF) |
* 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 | $1,733.45 | $0.00 | $0.00 | $1,733.45 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $1,270.08 | $0.00 | $0.00 | $1,270.08 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $1,287.32 | $0.00 | $0.00 | $1,287.32 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $892.90 | $0.00 | $0.00 | $892.90 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $915.12 | $0.00 | $0.00 | $915.12 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $704.40 | $0.00 | $0.00 | $704.40 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $702.96 | $0.00 | $0.00 | $702.96 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $654.40 | $0.00 | $0.00 | $654.40 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $655.76 | $10.00 | $39.34 | $705.10 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $621.14 | $0.00 | $6.21 | $627.35 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $563.28 | $0.00 | $0.00 | $563.28 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $522.32 | $0.00 | $0.00 | $522.32 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $518.66 | $0.00 | $15.56 | $534.22 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $633.04 | $0.00 | $0.00 | $633.04 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $581.70 | $0.00 | $0.00 | $581.70 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $680.56 | $0.00 | $27.22 | $707.78 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $687.52 | $10.00 | $41.25 | $738.77 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $698.12 | $0.00 | $20.94 | $719.06 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $710.90 | $0.00 | $28.44 | $739.34 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $655.30 | $0.00 | $13.11 | $668.41 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $633.48 | $0.00 | $0.00 | $633.48 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $605.96 | $0.00 | $6.06 | $612.02 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $596.66 | $0.00 | $5.97 | $602.63 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $639.26 | $0.00 | $6.39 | $645.65 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $594.20 | $0.00 | $0.00 | $594.20 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $525.82 | $0.00 | $0.00 | $525.82 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $529.64 | $10.00 | $31.78 | $571.42 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $499.88 | $0.00 | $0.00 | $499.88 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $512.44 | $0.00 | $5.12 | $517.56 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $337.76 | $0.00 | $6.76 | $344.52 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $336.74 | $0.00 | $0.00 | $336.74 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $301.64 | $0.00 | $0.00 | $301.64 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $301.64 | $0.00 | $3.02 | $304.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $327.18 | $0.00 | $0.00 | $327.18 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $327.18 | $0.00 | $4.91 | $332.09 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $321.28 | $0.00 | $0.00 | $321.28 | $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 | 24.33 | 24.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | DONLEY TRUST CHECK 000000000000104 | $-1,733.45 | $0.00 |
| 01/19/2026 | BILL | DONLEY TRUST | $1,733.45 | $1,733.45 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,247.40 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-22.68 | $1,247.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,270.08 | $1,270.08 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-22.68 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,264.64 | $22.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,287.32 | $1,287.32 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-881.08 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-11.82 | $881.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $892.90 | $892.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.82 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-903.30 | $11.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $915.12 | $915.12 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-8.98 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-695.42 | $8.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $704.40 | $704.40 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.98 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-693.98 | $8.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $702.96 | $702.96 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-8.24 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-646.16 | $8.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $654.40 | $654.40 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-686.37 | $0.00 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $686.37 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-8.73 | $696.37 |
| 10/01/2018 | INTEREST | 2017 Interest/Penalty | $39.34 | $705.10 |
| 10/01/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $665.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $655.76 | $655.76 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-622.08 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $622.08 |
| 05/23/2017 | INTEREST | 2016 Interest/Penalty | $6.21 | $627.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $621.14 | $621.14 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-558.06 | $5.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $563.28 | $563.28 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-517.46 | $4.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $522.32 | $522.32 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $0.00 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-529.21 | $5.01 |
| 07/18/2014 | INTEREST | 2013 Interest/Penalty | $15.56 | $534.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $518.66 | $518.66 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-627.14 | $5.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $633.04 | $633.04 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-581.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $581.70 | $581.70 |
| 08/12/2011 | PAYMENT | 2010 - Bill Payment | $-707.78 | $0.00 |
| 08/12/2011 | INTEREST | 2010 Interest/Penalty | $27.22 | $707.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $680.56 | $680.56 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-728.77 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $728.77 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $41.25 | $738.77 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $697.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $687.52 | $687.52 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-719.06 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $20.94 | $719.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $698.12 | $698.12 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-739.34 | $0.00 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $28.44 | $739.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $710.90 | $710.90 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-668.41 | $0.00 |
| 06/06/2007 | INTEREST | 2006 Interest/Penalty | $13.11 | $668.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $655.30 | $655.30 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-633.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $633.48 | $633.48 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-612.02 | $0.00 |
| 05/13/2005 | INTEREST | 2004 Interest/Penalty | $6.06 | $612.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $605.96 | $605.96 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-602.63 | $0.00 |
| 05/03/2004 | INTEREST | 2003 Interest/Penalty | $5.97 | $602.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $596.66 | $596.66 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-645.65 | $0.00 |
| 05/13/2003 | INTEREST | 2002 Interest/Penalty | $6.39 | $645.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $639.26 | $639.26 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-594.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $594.20 | $594.20 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-525.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $525.82 | $525.82 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-561.42 | $0.00 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $561.42 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $31.78 | $571.42 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $539.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $529.64 | $529.64 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-499.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $499.88 | $499.88 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-517.56 | $0.00 |
| 05/15/1998 | INTEREST | 1997 Interest/Penalty | $5.12 | $517.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $512.44 | $512.44 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-344.52 | $0.00 |
| 06/13/1997 | INTEREST | 1996 Interest/Penalty | $6.76 | $344.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $337.76 | $337.76 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-336.74 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $336.74 | $336.74 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-301.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $301.64 | $301.64 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-304.66 | $0.00 |
| 05/04/1994 | INTEREST | 1993 Interest/Penalty | $3.02 | $304.66 |
| 01/01/1994 | BILL | 1993 Tax Bill | $301.64 | $301.64 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-327.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $327.18 | $327.18 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-332.09 | $0.00 |
| 06/01/1992 | INTEREST | 1991 Interest/Penalty | $4.91 | $332.09 |
| 01/01/1992 | BILL | 1991 Tax Bill | $327.18 | $327.18 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-321.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $321.28 | $321.28 |