Tax Account 28-200-00-016
Owners
PURCELL MICHAEL J LIVING TRUST
4360 NORTH CREEK ROAD
BEULAH, CO 81023
Account Summary
| Account ID | 28-200-00-016 |
|---|---|
| Account Type | Real Estate |
| Location | 4360 NORTHCREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,283.89 |
| Taxed incl Special Assessments | $4,283.89 |
| Paid | $0.00 |
| Bill Total | $4,283.89 |
| Interest | $0.00 |
| Bill Balance | $4,283.89 |
| Prior Billed* | $4,283.89 |
| Total Account Balance** | $4,326.73 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,878.80 | $0.00 | $155.16 | $4,033.96 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,929.54 | $0.00 | $0.00 | $3,929.54 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $3,163.68 | $0.00 | $0.00 | $3,163.68 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $3,244.14 | $0.00 | $97.33 | $3,341.47 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,913.02 | $0.00 | $0.00 | $2,913.02 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,906.92 | $0.00 | $58.14 | $2,965.06 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $2,722.30 | $10.00 | $163.34 | $2,895.64 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,727.98 | $0.00 | $81.84 | $2,809.82 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $2,702.04 | $0.00 | $0.00 | $2,702.04 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2,450.36 | $0.00 | $0.00 | $2,450.36 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $2,374.88 | $0.00 | $35.62 | $2,410.50 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $2,358.20 | $0.00 | $0.00 | $2,358.20 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $2,411.25 | $0.00 | $0.00 | $2,411.25 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $2,215.58 | $0.00 | $0.00 | $2,215.58 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $2,217.64 | $0.00 | $0.00 | $2,217.64 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2,239.16 | $0.00 | $0.00 | $2,239.16 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,924.52 | $0.00 | $0.00 | $1,924.52 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,641.86 | $0.00 | $0.00 | $1,641.86 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,585.32 | $0.00 | $0.00 | $1,585.32 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,532.50 | $0.00 | $45.98 | $1,578.48 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,550.28 | $0.00 | $0.00 | $1,550.28 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,526.50 | $0.00 | $0.00 | $1,526.50 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,673.64 | $0.00 | $16.74 | $1,690.38 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,555.68 | $0.00 | $0.00 | $1,555.68 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,435.28 | $0.00 | $0.00 | $1,435.28 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,445.70 | $0.00 | $0.00 | $1,445.70 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,468.72 | $0.00 | $0.00 | $1,468.72 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $881.14 | $0.00 | $0.00 | $881.14 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $524.90 | $0.00 | $0.00 | $524.90 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $994.72 | $0.00 | $0.00 | $994.72 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $900.80 | $0.00 | $0.00 | $900.80 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.23 | .00 | 58.82 | 58.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.55 | 59.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.55 | 59.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.34 | 22.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PURCELL MICHAEL J LIVING TRUST | $4,283.89 | $4,283.89 |
| 08/15/2025 | PAYMENT | 2024 - Bill Payment | $-3,972.45 | $0.00 |
| 08/15/2025 | PAYMENT | 2024 - Bill Payment | $-61.51 | $3,972.45 |
| 08/15/2025 | INTEREST | 2024 Interest/Penalty | $155.16 | $4,033.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,878.80 | $3,878.80 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-3,870.40 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-59.14 | $3,870.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,929.54 | $3,929.54 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-3,122.16 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-41.52 | $3,122.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,163.68 | $3,163.68 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-42.77 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-3,298.70 | $42.77 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $97.33 | $3,341.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,244.14 | $3,244.14 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,875.66 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-37.36 | $2,875.66 |
| 03/24/2021 | LIEN | 2019 Redemption Payment | $-3,267.07 | $2,913.02 |
| 03/24/2021 | LIEN | 2019 Redemption Interest/Fee | $297.01 | $6,180.09 |
| 03/24/2021 | LIEN | 2018 Redemption Payment | $-3,440.38 | $5,883.08 |
| 03/24/2021 | LIEN | 2018 Redemption Interest/Fee | $530.74 | $9,323.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,913.02 | $8,792.72 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,926.95 | $5,879.70 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-38.11 | $8,806.65 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $58.14 | $8,844.76 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $2,970.06 | $8,786.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,906.92 | $5,816.56 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,909.64 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-36.51 | $2,919.64 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,849.13 | $2,956.15 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $5,805.28 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $163.34 | $5,795.28 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $2,909.64 | $5,631.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,722.30 | $2,722.30 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-35.47 | $0.00 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-2,774.35 | $35.47 |
| 07/18/2018 | INTEREST | 2017 Interest/Penalty | $81.84 | $2,809.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,727.98 | $2,727.98 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-11.41 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,339.61 | $11.41 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.41 | $1,351.02 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,339.61 | $1,362.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,702.04 | $2,702.04 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-11.41 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,213.77 | $11.41 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.41 | $1,225.18 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,213.77 | $1,236.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,450.36 | $2,450.36 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-11.09 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,176.35 | $11.09 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,211.64 | $1,187.44 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-11.42 | $2,399.08 |
| 05/01/2015 | INTEREST | 2014 Interest/Penalty | $35.62 | $2,410.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,374.88 | $2,374.88 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-11.09 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,168.01 | $11.09 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,168.01 | $1,179.10 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-11.09 | $2,347.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,358.20 | $2,358.20 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-11.28 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,194.34 | $11.28 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-11.29 | $1,205.62 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,194.34 | $1,216.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,411.25 | $2,411.25 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,107.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,107.79 | $1,107.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,215.58 | $2,215.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,108.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,108.82 | $1,108.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,217.64 | $2,217.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,119.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,119.58 | $1,119.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,239.16 | $2,239.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-962.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-962.26 | $962.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,924.52 | $1,924.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-820.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-820.93 | $820.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,641.86 | $1,641.86 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,585.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,585.32 | $1,585.32 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,578.48 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $45.98 | $1,578.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,532.50 | $1,532.50 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,550.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,550.28 | $1,550.28 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,526.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,526.50 | $1,526.50 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,690.38 | $0.00 |
| 05/01/2003 | INTEREST | 2002 Interest/Penalty | $16.74 | $1,690.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,673.64 | $1,673.64 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,555.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,555.68 | $1,555.68 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,435.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,435.28 | $1,435.28 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,445.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,445.70 | $1,445.70 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-1,468.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,468.72 | $1,468.72 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-440.57 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-440.57 | $440.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $881.14 | $881.14 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-262.45 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-262.45 | $262.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $524.90 | $524.90 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-497.36 | $0.00 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-497.36 | $497.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $994.72 | $994.72 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-450.40 | $0.00 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-450.40 | $450.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $900.80 | $900.80 |