Tax Account 38-044-09-006
Owners
ESTES COLLEEN
5855 VINE MESA AVE
BEULAH, CO 81023-8720
PADILLA ERNEST P
Account Summary
| Account ID | 38-044-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 5855 VINE MESA AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,380.64 |
| Taxed incl Special Assessments | $4,380.64 |
| Paid | $4,424.44 |
| 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 | 70Z (70Z) |
* 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 | $4,380.64 | $0.00 | $43.80 | $4,424.44 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $3,186.26 | $0.00 | $0.00 | $3,186.26 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $3,227.60 | $0.00 | $32.28 | $3,259.88 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $120.14 | $0.00 | $0.00 | $120.14 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $122.70 | $0.00 | $0.00 | $122.70 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $176.36 | $0.00 | $5.29 | $181.65 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $176.22 | $0.00 | $5.29 | $181.51 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $172.48 | $0.00 | $0.00 | $172.48 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $172.84 | $0.00 | $0.00 | $172.84 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $188.44 | $0.00 | $1.89 | $190.33 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $170.36 | $0.00 | $0.00 | $170.36 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $116.62 | $0.00 | $0.00 | $116.62 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $115.80 | $0.00 | $0.00 | $115.80 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $116.39 | $0.00 | $0.00 | $116.39 | $0.00 | $0.00 | 9.0497 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/13/2026 | PAYMENT | FIDELITY NATIONAL TITLE CHECK 52238 M AD | $-4,424.44 | $0.00 |
| 05/13/2026 | INTEREST | ACCRUED INTEREST | $21.90 | $4,424.44 |
| 05/13/2026 | INTEREST | ACCRUED INTEREST | $21.90 | $4,402.54 |
| 01/19/2026 | BILL | LEESE PRISCILLA LIFE ESTATE/LEESE LARA ABIGAIL | $4,380.64 | $4,380.64 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-3,172.72 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-13.54 | $3,172.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,186.26 | $3,186.26 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,639.17 | $0.00 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-6.91 | $1,639.17 |
| 07/17/2024 | INTEREST | 2023 Interest/Penalty | $32.28 | $1,646.08 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,607.03 | $1,613.80 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-6.77 | $3,220.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,227.60 | $3,227.60 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1.48 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-118.66 | $1.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $120.14 | $120.14 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1.48 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-121.22 | $1.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $122.70 | $122.70 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-2.33 | $0.00 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-179.32 | $2.33 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $5.29 | $181.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $176.36 | $176.36 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-2.33 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-179.18 | $2.33 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $5.29 | $181.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $176.22 | $176.22 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-2.18 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-170.30 | $2.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $172.48 | $172.48 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-2.18 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-170.66 | $2.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $172.84 | $172.84 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-188.71 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-1.62 | $188.71 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $1.89 | $190.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $188.44 | $188.44 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-169.28 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.08 | $169.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $170.36 | $170.36 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-115.54 | $1.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $116.62 | $116.62 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-114.72 | $1.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $115.80 | $115.80 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-115.30 | $0.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $115.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $116.39 | $116.39 |