Tax Account 38-100-06-004
Owners
HOLADAY SHIRLEY RENE
8993 MORTON AVE
BEULAH, CO 81023-9756
Account Summary
| Account ID | 38-100-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MORTON AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $365.93 |
| Taxed incl Special Assessments | $365.93 |
| Paid | $365.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $365.93 | $0.00 | $0.00 | $365.93 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $110.68 | $0.00 | $0.00 | $110.68 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $111.96 | $0.00 | $2.24 | $114.20 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $329.82 | $0.00 | $3.30 | $333.12 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $338.70 | $10.00 | $20.32 | $369.02 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $297.78 | $0.00 | $0.00 | $297.78 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $296.86 | $0.00 | $0.00 | $296.86 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $282.04 | $0.00 | $0.00 | $282.04 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $282.22 | $0.00 | $0.00 | $282.22 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $259.36 | $0.00 | $0.00 | $259.36 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $239.02 | $10.00 | $14.34 | $263.36 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $243.90 | $0.00 | $7.32 | $251.22 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $243.24 | $0.00 | $7.30 | $250.54 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $251.46 | $0.00 | $0.00 | $251.46 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $233.78 | $0.00 | $0.00 | $233.78 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $237.10 | $0.00 | $0.00 | $237.10 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $239.28 | $0.00 | $0.00 | $239.28 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $239.82 | $0.00 | $0.00 | $239.82 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $98.02 | $0.00 | $2.94 | $100.96 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $281.62 | $0.00 | $0.00 | $281.62 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $273.24 | $0.00 | $0.00 | $273.24 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $299.36 | $0.00 | $0.00 | $299.36 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $294.84 | $0.00 | $0.00 | $294.84 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $283.88 | $0.00 | $0.00 | $283.88 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $268.90 | $0.00 | $0.00 | $268.90 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $272.56 | $0.00 | $0.00 | $272.56 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $275.30 | $0.00 | $0.00 | $275.30 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $74.86 | $0.00 | $0.00 | $74.86 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $82.36 | $0.00 | $0.00 | $82.36 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $82.16 | $0.00 | $0.00 | $82.16 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $75.88 | $0.00 | $0.00 | $75.88 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $76.56 | $0.00 | $0.00 | $76.56 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $24.37 | $0.00 | $0.00 | $24.37 | $0.00 | $0.00 | 10.1550 | 70W |
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 | 2.51 | 2.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | HOLADAY SHIRLEY RENE PAYIT PAID BY PAYMENT PROVIDER API | $-182.96 | $0.00 |
| 02/05/2026 | PAYMENT | HOLADAY SHIRLEY RENE PAYIT PAID BY PAYMENT PROVIDER API | $-182.97 | $182.96 |
| 01/19/2026 | BILL | HOLADAY SHIRLEY RENE | $365.93 | $365.93 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-108.14 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-2.54 | $108.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $110.68 | $110.68 |
| 06/14/2024 | LIEN | 2021 Redemption Payment | $-470.45 | $0.00 |
| 06/14/2024 | LIEN | 2021 Redemption Interest/Fee | $87.43 | $470.45 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-2.59 | $383.02 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-111.61 | $385.61 |
| 06/13/2024 | INTEREST | 2023 Interest/Penalty | $2.24 | $497.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $111.96 | $494.98 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-3.86 | $383.02 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-329.26 | $386.88 |
| 05/12/2023 | INTEREST | 2022 Interest/Penalty | $3.30 | $716.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $329.82 | $712.84 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-4.05 | $383.02 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-354.97 | $387.07 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $742.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $752.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $20.32 | $742.04 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $383.02 | $721.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $338.70 | $338.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-147.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.68 | $147.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-147.21 | $148.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.68 | $296.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $297.78 | $297.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-146.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.68 | $146.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.68 | $148.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-146.75 | $150.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $296.86 | $296.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-139.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.56 | $139.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.56 | $141.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-139.46 | $142.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $282.04 | $282.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-139.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.56 | $139.55 |
| 05/24/2018 | LIEN | 2015 Redemption Payment | $-328.29 | $141.11 |
| 05/24/2018 | LIEN | 2015 Redemption Interest/Fee | $52.93 | $469.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.56 | $416.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-139.55 | $418.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $282.22 | $557.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.95 | $275.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-128.73 | $276.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-128.73 | $405.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.95 | $533.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259.36 | $534.72 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-251.35 | $275.36 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.01 | $526.71 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $528.72 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $14.34 | $538.72 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $524.38 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $275.36 | $514.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $239.02 | $239.02 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.00 | $0.00 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-249.22 | $2.00 |
| 08/03/2015 | INTEREST | 2014 Interest/Penalty | $7.32 | $251.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $243.90 | $243.90 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.00 | $0.00 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-248.54 | $2.00 |
| 07/17/2014 | INTEREST | 2013 Interest/Penalty | $7.30 | $250.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $243.24 | $243.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-124.72 | $1.01 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-124.72 | $125.73 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.01 | $250.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $251.46 | $251.46 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-116.89 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-116.89 | $116.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $233.78 | $233.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-118.55 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-118.55 | $118.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $237.10 | $237.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-119.64 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-119.64 | $119.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $239.28 | $239.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-119.91 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-119.91 | $119.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $239.82 | $239.82 |
| 07/25/2008 | PAYMENT | 2007 - Bill Payment | $-100.96 | $0.00 |
| 07/25/2008 | INTEREST | 2007 Interest/Penalty | $2.94 | $100.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $98.02 | $98.02 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-140.81 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-140.81 | $140.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $281.62 | $281.62 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-136.62 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-136.62 | $136.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $273.24 | $273.24 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-149.68 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-149.68 | $149.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $299.36 | $299.36 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-147.42 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-147.42 | $147.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $294.84 | $294.84 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-141.94 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-141.94 | $141.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $283.88 | $283.88 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-134.45 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-134.45 | $134.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $268.90 | $268.90 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-136.28 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-136.28 | $136.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $272.56 | $272.56 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-275.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $275.30 | $275.30 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-74.86 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $74.86 | $74.86 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $75.90 | $75.90 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-82.36 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $82.36 | $82.36 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-82.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $82.16 | $82.16 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-75.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $75.88 | $75.88 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-76.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $76.56 | $76.56 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $77.38 | $77.38 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $77.38 | $77.38 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-24.37 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $24.37 | $24.37 |