Tax Account 38-000-02-001
Owners
RUZICH JOSEPH D
8564 RIDGE RD
BEULAH, CO 81023-9807
Account Summary
| Account ID | 38-000-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8564 RIDGE RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,942.47 |
| Taxed incl Special Assessments | $3,942.47 |
| Paid | $3,942.47 |
| 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 | $3,942.47 | $0.00 | $0.00 | $3,942.47 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $3,847.96 | $0.00 | $0.00 | $3,847.96 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,898.34 | $0.00 | $0.00 | $3,898.34 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $3,618.96 | $0.00 | $0.00 | $3,618.96 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $3,711.62 | $0.00 | $0.00 | $3,711.62 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $3,320.48 | $0.00 | $0.00 | $3,320.48 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $3,313.10 | $0.00 | $0.00 | $3,313.10 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $2,997.42 | $0.00 | $0.00 | $2,997.42 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $3,003.68 | $0.00 | $0.00 | $3,003.68 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $3,146.52 | $0.00 | $0.00 | $3,146.52 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2,853.40 | $0.00 | $0.00 | $2,853.40 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $2,780.68 | $0.00 | $0.00 | $2,780.68 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $2,761.14 | $0.00 | $0.00 | $2,761.14 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $3,083.14 | $0.00 | $0.00 | $3,083.14 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $2,720.22 | $0.00 | $0.00 | $2,720.22 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $2,887.58 | $0.00 | $0.00 | $2,887.58 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2,916.40 | $0.00 | $0.00 | $2,916.40 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $2,747.00 | $0.00 | $0.00 | $2,747.00 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $2,797.28 | $0.00 | $0.00 | $2,797.28 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $22.75 | $0.00 | $0.00 | $22.75 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $21.99 | $0.00 | $0.00 | $21.99 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.00 | $22.07 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.79 | $20.47 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.02 | 55.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.76 | 58.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.76 | 58.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.10 | 47.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.10 | 47.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.78 | 42.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.78 | 42.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,971.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,971.24 | $1,971.23 |
| 01/19/2026 | BILL | RUZICH JOSEPH D | $3,942.47 | $3,942.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,894.81 | $29.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,894.81 | $1,923.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.17 | $3,818.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,847.96 | $3,847.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,920.00 | $29.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.17 | $1,949.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,920.00 | $1,978.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,898.34 | $3,898.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,785.69 | $23.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.79 | $1,809.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,785.69 | $1,833.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,618.96 | $3,618.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,832.02 | $23.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.79 | $1,855.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,832.02 | $1,879.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,711.62 | $3,711.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,639.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.10 | $1,639.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.10 | $1,660.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,639.14 | $1,681.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,320.48 | $3,320.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,635.45 | $21.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,635.45 | $1,656.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.10 | $3,292.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,313.10 | $3,313.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,479.92 | $18.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,479.92 | $1,498.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.79 | $2,978.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,997.42 | $2,997.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,483.05 | $18.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,483.05 | $1,501.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.79 | $2,984.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,003.68 | $3,003.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,560.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.18 | $1,560.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.18 | $1,573.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,560.08 | $1,586.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,146.52 | $3,146.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,413.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.18 | $1,413.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.18 | $1,426.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,413.52 | $1,439.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,853.40 | $2,853.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,377.45 | $12.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.89 | $1,390.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,377.45 | $1,403.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,780.68 | $2,780.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,367.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.89 | $1,367.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.89 | $1,380.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,367.68 | $1,393.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,761.14 | $2,761.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,527.23 | $14.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,527.23 | $1,541.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.34 | $3,068.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,083.14 | $3,083.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,360.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,360.11 | $1,360.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,720.22 | $2,720.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,443.79 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,443.79 | $1,443.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,887.58 | $2,887.58 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,458.20 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,458.20 | $1,458.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,916.40 | $2,916.40 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,373.50 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,373.50 | $1,373.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,747.00 | $2,747.00 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,398.64 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,398.64 | $1,398.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,797.28 | $2,797.28 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-22.75 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $22.75 | $22.75 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-21.99 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $21.99 | $21.99 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-22.07 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $22.07 | $22.07 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $21.73 | $21.73 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $21.07 | $21.07 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $19.59 | $19.59 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $19.38 | $19.38 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $19.53 | $19.53 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $19.19 | $19.19 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-20.47 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $0.79 | $20.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $19.68 | $19.68 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $20.08 | $20.08 |