Tax Account 38-044-11-016
Owners
ESTES COLLEEN
5855 VINE MESA AVE
BEULAH, CO 81023-8720
PADILLA ERNEST P
Account Summary
| Account ID | 38-044-11-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $654.70 |
| Taxed incl Special Assessments | $654.70 |
| Paid | $661.24 |
| 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 | $654.70 | $0.00 | $6.54 | $661.24 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $36.92 | $0.00 | $0.00 | $36.92 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $8.95 | $0.00 | $0.00 | $8.95 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $22.83 | $0.00 | $0.00 | $22.83 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $22.76 | $0.00 | $0.00 | $22.76 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $21.05 | $0.00 | $0.63 | $21.68 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $21.51 | $0.00 | $0.65 | $22.16 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $21.79 | $0.00 | $0.00 | $21.79 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $21.84 | $0.00 | $0.00 | $21.84 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $24.19 | $0.00 | $0.24 | $24.43 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $21.94 | $0.00 | $0.00 | $21.94 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $21.87 | $0.00 | $0.00 | $21.87 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $21.72 | $0.00 | $0.00 | $21.72 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $21.83 | $0.00 | $0.00 | $21.83 | $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 | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .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 | $-661.24 | $0.00 |
| 05/13/2026 | INTEREST | ACCRUED INTEREST | $3.27 | $661.24 |
| 05/13/2026 | INTEREST | ACCRUED INTEREST | $3.27 | $657.97 |
| 01/19/2026 | BILL | LEESE PRISCILLA LIFE ESTATE/LEESE LARA ABIGAIL | $654.70 | $654.70 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-36.80 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $36.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $36.92 | $36.92 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-8.83 | $0.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $8.95 | $8.95 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-22.55 | $0.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $22.83 | $22.83 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-22.48 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $22.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $22.76 | $22.76 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-21.39 | $0.00 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.29 | $21.39 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $0.63 | $21.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $21.05 | $21.05 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-21.87 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.29 | $21.87 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $0.65 | $22.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $21.51 | $21.51 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-21.51 | $0.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $21.79 | $21.79 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-21.56 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $21.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $21.84 | $21.84 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-24.23 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $24.23 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $0.24 | $24.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $24.19 | $24.19 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-21.74 | $0.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $21.94 | $21.94 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-21.67 | $0.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $21.87 | $21.87 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-21.52 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $21.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $21.72 | $21.72 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $0.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-21.63 | $0.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $21.83 | $21.83 |