Tax Account 28-350-00-035
Owners
FREEMAN WILLIAM J/FREEMAN ROSALIE I
8702 DOUGLAS LN
BEULAH, CO 81023-9738
Account Summary
| Account ID | 28-350-00-035 |
|---|---|
| Account Type | Real Estate |
| Location | 8702 DOUGLAS LN BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,906.80 |
| Taxed incl Special Assessments | $1,906.80 |
| Paid | $953.40 |
| Bill Total | $1,906.80 |
| Interest | $0.00 |
| Bill Balance | $953.40 |
| Prior Billed* | $953.40 |
| Total Account Balance** | $953.40 |
| 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 | $1,506.82 | $0.00 | $0.00 | $1,506.82 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,526.12 | $0.00 | $0.00 | $1,526.12 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,482.04 | $0.00 | $0.00 | $1,482.04 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,519.30 | $0.00 | $0.00 | $1,519.30 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,710.54 | $0.00 | $0.00 | $1,710.54 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,707.84 | $0.00 | $0.00 | $1,707.84 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,491.54 | $0.00 | $0.00 | $1,491.54 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,494.64 | $0.00 | $0.00 | $1,494.64 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,427.22 | $0.00 | $0.00 | $1,427.22 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,294.28 | $0.00 | $0.00 | $1,294.28 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,288.20 | $0.00 | $0.00 | $1,288.20 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,279.14 | $0.00 | $0.00 | $1,279.14 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,432.31 | $0.00 | $0.00 | $1,432.31 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,316.08 | $0.00 | $0.00 | $1,316.08 | $0.00 | $0.00 | 8.3939 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 13.57 | 13.59 | 13.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.28 | 13.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | CORELOGIC CHECK 68310 | $-953.40 | $953.40 |
| 01/19/2026 | Bill | FREEMAN WILLIAM J/FREEMAN ROSALIE I | $1,906.80 | $1,906.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-740.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.01 | $740.40 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-13.01 | $753.41 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-740.40 | $766.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,506.82 | $1,506.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-750.05 | $13.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.01 | $763.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-750.05 | $776.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,526.12 | $1,526.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-731.19 | $9.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-731.19 | $741.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.83 | $1,472.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,482.04 | $1,482.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-749.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.83 | $749.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.83 | $759.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-749.82 | $769.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,519.30 | $1,519.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-844.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.97 | $844.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.97 | $855.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-844.30 | $866.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,710.54 | $1,710.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-842.95 | $10.97 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.97 | $853.92 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-842.95 | $864.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,707.84 | $1,707.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-736.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.44 | $736.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.44 | $745.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-736.33 | $755.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,491.54 | $1,491.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-737.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.44 | $737.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-737.88 | $747.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.44 | $1,485.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,494.64 | $1,494.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-707.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.03 | $707.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.03 | $713.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-707.58 | $719.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,427.22 | $1,427.22 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-12.06 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,282.22 | $12.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,294.28 | $1,294.28 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,276.16 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.04 | $1,276.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,288.20 | $1,288.20 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-12.04 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,267.10 | $12.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,279.14 | $1,279.14 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,418.90 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-13.41 | $1,418.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,432.31 | $1,432.31 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,316.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,316.08 | $1,316.08 |