Tax Account 38-040-00-026
Owners
HOLMES GARY J
5955 VINEMESA AVE
BEULAH, CO 81023-8727
Account Summary
| Account ID | 38-040-00-026 |
|---|---|
| Account Type | Real Estate |
| Location | 5955 VINE MESA AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,304.18 |
| Taxed incl Special Assessments | $2,304.18 |
| Paid | $2,304.18 |
| 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 | $2,304.18 | $0.00 | $0.00 | $2,304.18 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $1,682.98 | $0.00 | $0.00 | $1,682.98 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $1,705.40 | $0.00 | $0.00 | $1,705.40 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $1,254.06 | $0.00 | $0.00 | $1,254.06 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $1,285.56 | $0.00 | $0.00 | $1,285.56 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $1,305.78 | $0.00 | $0.00 | $1,305.78 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $1,303.48 | $0.00 | $0.00 | $1,303.48 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $1,158.16 | $0.00 | $0.00 | $1,158.16 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $1,160.56 | $0.00 | $0.00 | $1,160.56 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $1,012.72 | $0.00 | $0.00 | $1,012.72 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $919.02 | $0.00 | $0.00 | $919.02 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $858.06 | $0.00 | $0.00 | $858.06 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $1,568.84 | $0.00 | $0.00 | $1,568.84 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $1,634.30 | $0.00 | $0.00 | $1,634.30 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $1,501.66 | $0.00 | $0.00 | $1,501.66 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $1,715.52 | $0.00 | $0.00 | $1,715.52 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $1,732.52 | $0.00 | $0.00 | $1,732.52 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $1,573.76 | $0.00 | $0.00 | $1,573.76 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $1,602.56 | $0.00 | $0.00 | $1,602.56 | $0.00 | $0.00 | 8.7333 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.44 | 41.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | HOLMES GARY J CHECK 000000000006270 | $-1,152.09 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000006261 | $-1,152.09 | $1,152.09 |
| 01/19/2026 | BILL | HOLMES GARY J | $2,304.18 | $2,304.18 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-822.72 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-18.77 | $822.72 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-18.77 | $841.49 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-822.72 | $860.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,682.98 | $1,682.98 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.77 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-833.93 | $18.77 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-18.77 | $852.70 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-833.93 | $871.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,705.40 | $1,705.40 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,228.62 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-25.44 | $1,228.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,254.06 | $1,254.06 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-12.72 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-630.06 | $12.72 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-630.06 | $642.78 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-12.72 | $1,272.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,285.56 | $1,285.56 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,279.96 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-25.82 | $1,279.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,305.78 | $1,305.78 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-25.82 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,277.66 | $25.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,303.48 | $1,303.48 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-567.22 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.86 | $567.22 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-567.22 | $579.08 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-11.86 | $1,146.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,158.16 | $1,158.16 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-23.72 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,136.84 | $23.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,160.56 | $1,160.56 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-15.30 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-997.42 | $15.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,012.72 | $1,012.72 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-903.72 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-15.30 | $903.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $919.02 | $919.02 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-843.30 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-14.76 | $843.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $858.06 | $858.06 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-777.04 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-7.38 | $777.04 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.38 | $784.42 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-777.04 | $791.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,568.84 | $1,568.84 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.65 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-809.50 | $7.65 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.65 | $817.15 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-809.50 | $824.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,634.30 | $1,634.30 |
| 08/07/2012 | PAYMENT | 2011 - Bill Payment | $159.74 | $0.00 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-830.70 | $-159.74 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-830.70 | $670.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,501.66 | $1,501.66 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-857.76 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-857.76 | $857.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,715.52 | $1,715.52 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-866.26 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-866.26 | $866.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,732.52 | $1,732.52 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-786.88 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-786.88 | $786.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,573.76 | $1,573.76 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,602.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,602.56 | $1,602.56 |