Tax Account 38-152-00-018
Owners
HOWE KELLY A
8946 ULA TRL
BEULAH, CO 81023-9706
Account Summary
| Account ID | 38-152-00-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $723.44 |
| Taxed incl Special Assessments | $723.44 |
| Paid | $723.44 |
| 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 | $723.44 | $0.00 | $0.00 | $723.44 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $50.50 | $0.00 | $0.00 | $50.50 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $42.46 | $0.00 | $0.00 | $42.46 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $43.42 | $10.00 | $2.61 | $56.03 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $40.92 | $0.00 | $0.00 | $40.92 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $40.64 | $0.00 | $0.00 | $40.64 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $41.66 | $0.00 | $0.00 | $41.66 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $41.68 | $0.00 | $0.00 | $41.68 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $46.30 | $0.00 | $0.00 | $46.30 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $42.66 | $0.00 | $0.00 | $42.66 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $155.04 | $0.00 | $0.00 | $155.04 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $154.62 | $0.00 | $1.54 | $156.16 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $153.60 | $0.00 | $3.08 | $156.68 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $143.64 | $0.00 | $1.44 | $145.08 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $143.90 | $0.00 | $1.44 | $145.34 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $145.18 | $0.00 | $1.45 | $146.63 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $145.50 | $0.00 | $0.00 | $145.50 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $148.06 | $0.00 | $0.00 | $148.06 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $29.38 | $0.00 | $0.88 | $30.26 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $28.50 | $0.00 | $0.00 | $28.50 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $31.24 | $0.00 | $0.94 | $32.18 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $30.76 | $0.00 | $0.62 | $31.38 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $29.62 | $0.00 | $0.00 | $29.62 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $28.06 | $0.00 | $0.00 | $28.06 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $28.44 | $21.60 | $1.71 | $51.75 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $28.72 | $0.00 | $0.57 | $29.29 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $29.74 | $0.00 | $0.00 | $29.74 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $30.16 | $0.00 | $0.60 | $30.76 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $32.72 | $0.00 | $0.00 | $32.72 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $32.64 | $0.00 | $0.86 | $33.50 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $30.14 | $0.00 | $0.00 | $30.14 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $30.42 | $0.00 | $0.00 | $30.42 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $30.74 | $0.00 | $0.00 | $30.74 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $30.74 | $0.00 | $0.00 | $30.74 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $29.46 | $0.00 | $0.00 | $29.46 | $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 | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000126510 | $-723.44 | $0.00 |
| 01/19/2026 | BILL | HOWE KELLY A | $723.44 | $723.44 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-49.74 | $0.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $49.90 | $49.90 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-50.34 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.16 | $50.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $50.50 | $50.50 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-42.00 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $42.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $42.46 | $42.46 |
| 11/16/2022 | LIEN | 2021 Redemption Payment | $-78.43 | $0.00 |
| 11/16/2022 | LIEN | 2021 Redemption Interest/Fee | $8.40 | $78.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $70.03 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-45.54 | $80.03 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.49 | $125.57 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $126.06 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $2.61 | $116.06 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $70.03 | $113.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $43.42 | $43.42 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-40.46 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $40.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $40.92 | $40.92 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-40.18 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $40.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $40.64 | $40.64 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-41.20 | $0.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $41.66 | $41.66 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-41.22 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $41.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $41.68 | $41.68 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-45.96 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $45.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $46.30 | $46.30 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-42.32 | $0.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $42.66 | $42.66 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-154.70 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $154.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $155.04 | $155.04 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-155.82 | $0.34 |
| 05/30/2014 | INTEREST | 2013 Interest/Penalty | $1.54 | $156.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $154.62 | $154.62 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-156.33 | $0.00 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $156.33 |
| 07/08/2013 | INTEREST | 2012 Interest/Penalty | $3.08 | $156.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $153.60 | $153.60 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-145.08 | $0.00 |
| 05/08/2012 | INTEREST | 2011 Interest/Penalty | $1.44 | $145.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $143.64 | $143.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-145.34 | $0.00 |
| 05/10/2011 | INTEREST | 2010 Interest/Penalty | $1.44 | $145.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $143.90 | $143.90 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-146.63 | $0.00 |
| 05/11/2010 | INTEREST | 2009 Interest/Penalty | $1.45 | $146.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $145.18 | $145.18 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-145.50 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $145.50 | $145.50 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-74.03 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-74.03 | $74.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $148.06 | $148.06 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-30.26 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $0.88 | $30.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $29.38 | $29.38 |
| 07/03/2006 | PAYMENT | 2005 - Bill Payment | $-14.25 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-14.25 | $14.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $28.50 | $28.50 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-32.18 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $0.94 | $32.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $31.24 | $31.24 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-31.38 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $0.62 | $31.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $30.76 | $30.76 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-29.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $29.62 | $29.62 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-28.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $28.06 | $28.06 |
| 11/29/2001 | LIEN | 2000 Redemption Payment | $-63.87 | $0.00 |
| 11/29/2001 | LIEN | 2000 Redemption Interest/Fee | $8.12 | $63.87 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-30.15 | $55.75 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-21.60 | $85.90 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $21.60 | $107.50 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $1.71 | $85.90 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $55.75 | $84.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $28.44 | $28.44 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-29.29 | $0.00 |
| 06/08/2000 | INTEREST | 1999 Interest/Penalty | $0.57 | $29.29 |
| 01/01/2000 | BILL | 1999 Tax Bill | $28.72 | $28.72 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-29.74 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $29.74 | $29.74 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-30.76 | $0.00 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $0.60 | $30.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $30.16 | $30.16 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-32.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $32.72 | $32.72 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-16.81 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $0.86 | $16.81 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-16.69 | $15.95 |
| 01/01/1996 | BILL | 1995 Tax Bill | $32.64 | $32.64 |
| 05/17/1995 | PAYMENT | 1994 - Bill Payment | $-15.07 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-15.07 | $15.07 |
| 01/01/1995 | BILL | 1994 Tax Bill | $30.14 | $30.14 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-30.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $30.42 | $30.42 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-30.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $30.74 | $30.74 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-30.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $30.74 | $30.74 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-29.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $29.46 | $29.46 |