Tax Account 38-000-00-123
Owners
SIMONICH MATTHEW P/SIMONICH LISA J H
6667 3R RD S
BEULAH, CO 81023-9725
Account Summary
| Account ID | 38-000-00-123 |
|---|---|
| Account Type | Real Estate |
| Location | 6667 3R RD S BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,807.25 |
| Taxed incl Special Assessments | $6,807.25 |
| Paid | $6,807.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $6,807.25 | $0.00 | $0.00 | $6,807.25 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $7,116.68 | $0.00 | $0.00 | $7,116.68 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $7,210.04 | $0.00 | $0.00 | $7,210.04 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $6,229.62 | $0.00 | $0.00 | $6,229.62 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $6,381.82 | $0.00 | $0.00 | $6,381.82 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $5,823.12 | $0.00 | $0.00 | $5,823.12 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $5,811.90 | $0.00 | $0.00 | $5,811.90 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $5,160.52 | $0.00 | $0.00 | $5,160.52 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $5,171.26 | $0.00 | $0.00 | $5,171.26 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $4,341.88 | $0.00 | $0.00 | $4,341.88 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $3,937.98 | $0.00 | $0.00 | $3,937.98 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $3,849.16 | $0.00 | $0.00 | $3,849.16 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $3,822.16 | $0.00 | $0.00 | $3,822.16 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $4,215.26 | $0.00 | $0.00 | $4,215.26 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $4,535.98 | $0.00 | $0.00 | $4,535.98 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $4,724.42 | $0.00 | $0.00 | $4,724.42 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $4,771.52 | $0.00 | $0.00 | $4,771.52 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $4,543.72 | $0.00 | $0.00 | $4,543.72 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 93.20 | 94.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 101.02 | 102.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 101.02 | 102.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 79.40 | 80.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 79.40 | 80.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 72.05 | 72.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 72.05 | 72.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 62.90 | 63.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 62.90 | 63.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 41.24 | 41.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 41.24 | 41.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 44.79 | 45.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-3,403.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-3,403.63 | $3,403.62 |
| 01/19/2026 | BILL | SIMONICH MATTHEW P/SIMONICH LISA J H | $6,807.25 | $6,807.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-51.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,507.32 | $51.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-51.02 | $3,558.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,507.32 | $3,609.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7,116.68 | $7,116.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,554.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-51.02 | $3,554.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-51.02 | $3,605.02 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-3,554.00 | $3,656.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7,210.04 | $7,210.04 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-40.10 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-3,074.71 | $40.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-3,074.71 | $3,114.81 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-40.10 | $6,189.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,229.62 | $6,229.62 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-40.10 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-3,150.81 | $40.10 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-3,150.81 | $3,190.91 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-40.10 | $6,341.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,381.82 | $6,381.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,875.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-36.39 | $2,875.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-36.39 | $2,911.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,875.17 | $2,947.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,823.12 | $5,823.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,869.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-36.39 | $2,869.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-36.39 | $2,905.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,869.56 | $2,942.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,811.90 | $5,811.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,548.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-31.77 | $2,548.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-31.77 | $2,580.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,548.49 | $2,612.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,160.52 | $5,160.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,553.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-31.77 | $2,553.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,553.86 | $2,585.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-31.77 | $5,139.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,171.26 | $5,171.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,149.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-21.15 | $2,149.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-21.15 | $2,170.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,149.79 | $2,192.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,341.88 | $4,341.88 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-42.30 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-3,895.68 | $42.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,937.98 | $3,937.98 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-20.83 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,903.75 | $20.83 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-20.83 | $1,924.58 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,903.75 | $1,945.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,849.16 | $3,849.16 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-41.66 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-3,780.50 | $41.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,822.16 | $3,822.16 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-2,085.01 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-22.62 | $2,085.01 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-22.62 | $2,107.63 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2,085.01 | $2,130.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,215.26 | $4,215.26 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-2,267.99 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,267.99 | $2,267.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,535.98 | $4,535.98 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-2,362.21 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,362.21 | $2,362.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,724.42 | $4,724.42 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-4,771.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,771.52 | $4,771.52 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-2,271.86 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,271.86 | $2,271.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,543.72 | $4,543.72 |