Tax Account 37-000-00-294
Owners
DRIVER PRESTON DEWAYNE / DRIVER KIRSTIE M
9075 3R RD
BEULAH, CO 81023-9774
Account Summary
| Account ID | 37-000-00-294 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2.33 |
| Taxed incl Special Assessments | $2.33 |
| Paid | $0.00 |
| Bill Total | $2.38 |
| Interest | $0.05 |
| Bill Balance | $2.33 |
| Prior Billed* | $2.33 |
| Total Account Balance** | $2.42 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $16.33 | $0.00 | $0.00 | $16.33 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $16.55 | $0.00 | $0.00 | $16.55 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $7.79 | $0.00 | $0.00 | $7.79 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $7.76 | $0.00 | $0.00 | $7.76 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $7.00 | $0.00 | $0.07 | $7.07 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $6.90 | $10.00 | $1.69 | $18.59 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $8.86 | $0.00 | $0.00 | $8.86 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $8.88 | $10.00 | $2.17 | $21.05 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $8.94 | $0.00 | $0.18 | $9.12 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $8.10 | $0.00 | $0.00 | $8.10 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $8.07 | $0.00 | $0.00 | $8.07 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $8.01 | $0.00 | $0.16 | $8.17 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $8.07 | $0.00 | $0.40 | $8.47 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $7.47 | $10.00 | $0.45 | $17.92 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $7.56 | $0.00 | $0.00 | $7.56 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $0.86 | $0.00 | $0.00 | $0.86 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $0.86 | $0.00 | $0.03 | $0.89 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DRIVER PRESTON DEWAYNE / DRIVER KIRSTIE M | $2.33 | $2.33 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-16.33 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $16.33 | $16.33 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-16.55 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16.55 | $16.55 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.79 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7.79 | $7.79 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.76 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7.76 | $7.76 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-7.07 | $0.00 |
| 05/24/2021 | PAYMENT | 2019 - Bill Payment | $-8.59 | $7.07 |
| 05/24/2021 | PAYMENT | 2019 - Bill Payment | $-10.00 | $15.66 |
| 05/24/2021 | INTEREST | 2020 Interest/Penalty | $0.07 | $25.66 |
| 05/24/2021 | INTEREST | 2019 Interest/Penalty | $10.00 | $25.59 |
| 05/24/2021 | INTEREST | 2019 Interest/Penalty | $1.69 | $15.59 |
| 05/24/2021 | LIEN | 2019 County Held Redemption Payment | $-8.28 | $13.90 |
| 05/24/2021 | LIEN | 2019 County Held Redemption Interest/Fee | $8.28 | $22.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7.00 | $13.90 |
| 10/20/2020 | LIEN | 2019 County Held Tax Lien | $0.00 | $6.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6.90 | $6.90 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.86 | $0.00 |
| 04/26/2019 | PAYMENT | 2017 - Bill Payment | $-11.05 | $8.86 |
| 04/26/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $19.91 |
| 04/26/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $29.91 |
| 04/26/2019 | INTEREST | 2017 Interest/Penalty | $2.17 | $19.91 |
| 04/26/2019 | LIEN | 2017 County Held Redemption Payment | $-8.64 | $17.74 |
| 04/26/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $8.64 | $26.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8.86 | $17.74 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $8.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8.88 | $8.88 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-9.12 | $0.00 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $0.18 | $9.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8.94 | $8.94 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.10 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8.10 | $8.10 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-8.07 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8.07 | $8.07 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.17 | $0.00 |
| 06/25/2014 | INTEREST | 2013 Interest/Penalty | $0.16 | $8.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8.01 | $8.01 |
| 09/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $0.00 |
| 09/04/2013 | PAYMENT | 2012 - Bill Payment | $-8.45 | $0.02 |
| 09/04/2013 | INTEREST | 2012 Interest/Penalty | $0.40 | $8.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8.07 | $8.07 |
| 10/03/2012 | PAYMENT | 2011 - Bill Payment | $-7.92 | $0.00 |
| 10/03/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $7.92 |
| 10/03/2012 | INTEREST | 2011 Interest/Penalty | $0.45 | $17.92 |
| 10/03/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $17.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7.47 | $7.47 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-3.78 | $0.00 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $33.15 | $3.78 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-36.93 | $-29.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7.56 | $7.56 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-0.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $0.86 | $0.86 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-0.89 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $0.03 | $0.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $0.86 | $0.86 |