Tax Account 38-100-06-008
Owners
HOLADAY SHIRLEY RENE
8993 MORTON AVE
BEULAH, CO 81023-9756
Account Summary
| Account ID | 38-100-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 8993 MORTON AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,167.68 |
| Taxed incl Special Assessments | $4,167.68 |
| Paid | $4,167.68 |
| 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 | $4,167.68 | $0.00 | $0.00 | $4,167.68 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $3,536.80 | $0.00 | $35.37 | $3,572.17 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $3,578.04 | $0.00 | $71.57 | $3,649.61 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $2,648.92 | $0.00 | $26.49 | $2,675.41 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $2,715.66 | $0.00 | $108.63 | $2,824.29 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $3,013.02 | $0.00 | $0.00 | $3,013.02 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $3,009.92 | $0.00 | $0.00 | $3,009.92 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $2,809.08 | $0.00 | $0.00 | $2,809.08 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $2,810.86 | $0.00 | $0.00 | $2,810.86 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $2,488.44 | $0.00 | $0.00 | $2,488.44 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $2,293.28 | $0.00 | $0.00 | $2,293.28 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $2,194.26 | $0.00 | $65.82 | $2,260.08 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $2,188.26 | $0.00 | $65.64 | $2,253.90 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $2,308.26 | $0.00 | $0.00 | $2,308.26 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $2,145.92 | $0.00 | $0.00 | $2,145.92 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $2,222.80 | $0.00 | $0.00 | $2,222.80 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $2,242.62 | $0.00 | $0.00 | $2,242.62 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $2,304.92 | $0.00 | $0.00 | $2,304.92 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,946.20 | $0.00 | $0.00 | $1,946.20 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,721.12 | $0.00 | $0.00 | $1,721.12 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,669.84 | $0.00 | $0.00 | $1,669.84 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,676.66 | $0.00 | $0.00 | $1,676.66 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,651.30 | $0.00 | $0.00 | $1,651.30 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,238.68 | $0.00 | $0.00 | $1,238.68 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,173.30 | $0.00 | $0.00 | $1,173.30 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $980.42 | $0.00 | $0.00 | $980.42 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $990.28 | $0.00 | $0.00 | $990.28 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $978.22 | $0.00 | $9.78 | $988.00 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $991.84 | $0.00 | $9.92 | $1,001.76 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $816.78 | $0.00 | $8.17 | $824.95 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $814.78 | $0.00 | $0.00 | $814.78 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $772.30 | $0.00 | $3.86 | $776.16 | $0.00 | $0.00 | 10.3943 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.44 | 53.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.79 | 49.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.79 | 49.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | HOLADAY SHIRLEY RENE PAYIT PAID BY PAYMENT PROVIDER API | $-2,083.84 | $0.00 |
| 02/28/2026 | PAYMENT | HOLADAY SHIRLEY RENE PAYIT PAID BY PAYMENT PROVIDER API | $-2,083.84 | $2,083.84 |
| 01/19/2026 | BILL | HOLADAY SHIRLEY RENE | $4,167.68 | $4,167.68 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,743.76 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-24.64 | $1,743.76 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,778.64 | $1,768.40 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.13 | $3,547.04 |
| 04/25/2025 | INTEREST | 2024 Interest/Penalty | $35.37 | $3,572.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,536.80 | $3,536.80 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-50.27 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-3,599.34 | $50.27 |
| 06/13/2024 | INTEREST | 2023 Interest/Penalty | $71.57 | $3,649.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,578.04 | $3,578.04 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-31.47 | $0.00 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-2,643.94 | $31.47 |
| 05/12/2023 | INTEREST | 2022 Interest/Penalty | $26.49 | $2,675.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,648.92 | $2,648.92 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,791.88 | $0.00 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $-32.41 | $2,791.88 |
| 08/29/2022 | INTEREST | 2021 Interest/Penalty | $108.63 | $2,824.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,715.66 | $2,715.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,489.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.04 | $1,489.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.04 | $1,506.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,489.47 | $1,523.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,013.02 | $3,013.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,487.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.04 | $1,487.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,487.92 | $1,504.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.04 | $2,992.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,009.92 | $3,009.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,389.05 | $15.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,389.05 | $1,404.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.49 | $2,793.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,809.08 | $2,809.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,389.94 | $15.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.49 | $1,405.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,389.94 | $1,420.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,810.86 | $2,810.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,235.07 | $9.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,235.07 | $1,244.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.15 | $2,479.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,488.44 | $2,488.44 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-18.30 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,274.98 | $18.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,293.28 | $2,293.28 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-2,242.12 | $0.00 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-17.96 | $2,242.12 |
| 08/03/2015 | INTEREST | 2014 Interest/Penalty | $65.82 | $2,260.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,194.26 | $2,194.26 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-2,235.94 | $0.00 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-17.96 | $2,235.94 |
| 07/17/2014 | INTEREST | 2013 Interest/Penalty | $65.64 | $2,253.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,188.26 | $2,188.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,144.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.26 | $1,144.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.26 | $1,154.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,144.87 | $1,163.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,308.26 | $2,308.26 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,072.96 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,072.96 | $1,072.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,145.92 | $2,145.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,111.40 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,111.40 | $1,111.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,222.80 | $2,222.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,121.31 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,121.31 | $1,121.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,242.62 | $2,242.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,152.46 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,152.46 | $1,152.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,304.92 | $2,304.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-973.10 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-973.10 | $973.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,946.20 | $1,946.20 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-860.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-860.56 | $860.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,721.12 | $1,721.12 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-834.92 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-834.92 | $834.92 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,669.84 | $1,669.84 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-838.33 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-838.33 | $838.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,676.66 | $1,676.66 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-825.65 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-825.65 | $825.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,651.30 | $1,651.30 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-619.34 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-619.34 | $619.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,238.68 | $1,238.68 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-586.65 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-586.65 | $586.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,173.30 | $1,173.30 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-980.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $980.42 | $980.42 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-990.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $990.28 | $990.28 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-988.00 | $0.00 |
| 05/24/1999 | INTEREST | 1998 Interest/Penalty | $9.78 | $988.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $978.22 | $978.22 |
| 05/18/1998 | PAYMENT | 1997 - Bill Payment | $-1,001.76 | $0.00 |
| 05/18/1998 | INTEREST | 1997 Interest/Penalty | $9.92 | $1,001.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $991.84 | $991.84 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-416.56 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $8.17 | $416.56 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-408.39 | $408.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $816.78 | $816.78 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-407.39 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-407.39 | $407.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $814.78 | $814.78 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-390.01 | $0.00 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $3.86 | $390.01 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-386.15 | $386.15 |
| 01/01/1995 | BILL | 1994 Tax Bill | $772.30 | $772.30 |