Tax Account 38-030-09-002
Owners
KEANE JAMES H/KEANE ANDREA J
14910 OLD PUEBLO RD
FOUNTAIN, CO 80817-3721
Account Summary
| Account ID | 38-030-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8921 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,346.99 |
| Taxed incl Special Assessments | $2,346.99 |
| Paid | $2,393.93 |
| 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 | $2,346.99 | $0.00 | $46.94 | $2,393.93 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $1,776.90 | $0.00 | $0.00 | $1,776.90 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $1,799.68 | $0.00 | $53.99 | $1,853.67 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $1,420.66 | $0.00 | $0.00 | $1,420.66 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $1,455.86 | $0.00 | $14.56 | $1,470.42 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $1,478.06 | $0.00 | $0.00 | $1,478.06 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $1,475.90 | $0.00 | $44.26 | $1,520.16 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $1,312.88 | $0.00 | $13.13 | $1,326.01 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $1,157.12 | $10.00 | $69.43 | $1,236.55 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $1,150.80 | $0.00 | $0.00 | $1,150.80 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $1,043.62 | $0.00 | $0.00 | $1,043.62 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $1,021.62 | $0.00 | $0.00 | $1,021.62 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $1,014.44 | $0.00 | $0.00 | $1,014.44 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $1,184.93 | $0.00 | $0.00 | $1,184.93 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $1,088.78 | $0.00 | $0.00 | $1,088.78 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $1,209.50 | $0.00 | $0.00 | $1,209.50 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $1,220.74 | $0.00 | $0.00 | $1,220.74 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $1,243.56 | $0.00 | $0.00 | $1,243.56 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $1,266.34 | $0.00 | $0.00 | $1,266.34 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $1,168.00 | $0.00 | $0.00 | $1,168.00 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,129.08 | $0.00 | $0.00 | $1,129.08 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $999.50 | $0.00 | $0.00 | $999.50 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $984.16 | $0.00 | $0.00 | $984.16 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $986.10 | $0.00 | $0.00 | $986.10 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $916.60 | $0.00 | $0.00 | $916.60 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $814.96 | $0.00 | $0.00 | $814.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $820.88 | $0.00 | $0.00 | $820.88 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $842.02 | $0.00 | $50.52 | $892.54 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $863.18 | $0.00 | $0.00 | $863.18 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $652.70 | $0.00 | $0.00 | $652.70 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $650.72 | $0.00 | $0.00 | $650.72 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $598.34 | $0.00 | $0.00 | $598.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $598.34 | $0.00 | $0.00 | $598.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $678.28 | $0.00 | $0.00 | $678.28 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $678.28 | $0.00 | $0.00 | $678.28 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $549.84 | $0.00 | $0.00 | $549.84 | $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 | 32.29 | 32.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.98 | 11.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | KEANE JAMES H/KEANE ANDREA J CHECK 180 C KW | $-2,393.93 | $0.00 |
| 06/15/2026 | INTEREST | ACCRUED INTEREST | $46.94 | $2,393.93 |
| 01/19/2026 | BILL | KEANE JAMES H/KEANE ANDREA J | $2,346.99 | $2,346.99 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,747.12 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-29.78 | $1,747.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,776.90 | $1,776.90 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,823.00 | $0.00 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-30.67 | $1,823.00 |
| 07/25/2024 | INTEREST | 2023 Interest/Penalty | $53.99 | $1,853.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,799.68 | $1,799.68 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-18.78 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,401.88 | $18.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,420.66 | $1,420.66 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,451.45 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.97 | $1,451.45 |
| 06/02/2022 | INTEREST | 2021 Interest/Penalty | $14.56 | $1,470.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,455.86 | $1,455.86 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.96 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,459.10 | $18.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,478.06 | $1,478.06 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-19.53 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,500.63 | $19.53 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $44.26 | $1,520.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,475.90 | $1,475.90 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-16.77 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,309.24 | $16.77 |
| 05/03/2019 | INTEREST | 2018 Interest/Penalty | $13.13 | $1,326.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,312.88 | $1,312.88 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,211.07 | $0.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-15.48 | $1,211.07 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,226.55 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,236.55 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $69.43 | $1,226.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,157.12 | $1,157.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-570.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $570.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $575.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-570.54 | $580.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,150.80 | $1,150.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-516.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $516.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-516.95 | $521.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $1,038.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,043.62 | $1,043.62 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-506.04 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $506.04 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $510.81 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-506.04 | $515.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,021.62 | $1,021.62 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-502.45 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $502.45 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-502.45 | $507.22 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $1,009.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,014.44 | $1,014.44 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-586.92 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $586.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-586.92 | $592.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $1,179.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,184.93 | $1,184.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-544.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-544.39 | $544.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,088.78 | $1,088.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-604.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-604.75 | $604.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,209.50 | $1,209.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-610.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-610.37 | $610.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,220.74 | $1,220.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-621.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-621.78 | $621.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,243.56 | $1,243.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-633.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-633.17 | $633.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,266.34 | $1,266.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-584.00 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-584.00 | $584.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,168.00 | $1,168.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-564.54 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-564.54 | $564.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,129.08 | $1,129.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-499.75 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-499.75 | $499.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $999.50 | $999.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-492.08 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-492.08 | $492.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $984.16 | $984.16 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-493.05 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-493.05 | $493.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $986.10 | $986.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-458.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-458.30 | $458.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $916.60 | $916.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-407.48 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-407.48 | $407.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $814.96 | $814.96 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-820.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $820.88 | $820.88 |
| 10/05/1999 | PAYMENT | 1998 - Bill Payment | $-892.54 | $0.00 |
| 10/05/1999 | INTEREST | 1998 Interest/Penalty | $50.52 | $892.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $842.02 | $842.02 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-431.59 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-431.59 | $431.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $863.18 | $863.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-326.35 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-326.35 | $326.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $652.70 | $652.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-325.36 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-325.36 | $325.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $650.72 | $650.72 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-598.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $598.34 | $598.34 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-598.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $598.34 | $598.34 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-678.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $678.28 | $678.28 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-678.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $678.28 | $678.28 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-549.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $549.84 | $549.84 |