Tax Account 38-000-02-008
Owners
REMALEY DUSTIN MICHAEL
8774 RIDGE RD
BEULAH, CO 81023-9786
Account Summary
| Account ID | 38-000-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 8774 RIDGE RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,497.17 |
| Taxed incl Special Assessments | $4,497.17 |
| Paid | $4,497.17 |
| 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 | 70AF (70AF) |
* 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 | $4,497.17 | $0.00 | $0.00 | $4,497.17 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $2,772.46 | $0.00 | $0.00 | $2,772.46 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $2,809.00 | $0.00 | $0.00 | $2,809.00 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $3,551.38 | $0.00 | $0.00 | $3,551.38 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $3,643.28 | $0.00 | $0.00 | $3,643.28 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $2,611.02 | $0.00 | $0.00 | $2,611.02 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $2,586.78 | $0.00 | $0.00 | $2,586.78 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $2,384.86 | $0.00 | $0.00 | $2,384.86 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $2,389.82 | $0.00 | $0.00 | $2,389.82 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $2,330.64 | $0.00 | $0.00 | $2,330.64 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $2,113.52 | $0.00 | $0.00 | $2,113.52 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $2,022.06 | $0.00 | $0.00 | $2,022.06 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $2,007.84 | $0.00 | $0.00 | $2,007.84 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $2,110.69 | $0.00 | $0.00 | $2,110.69 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $1,826.60 | $0.00 | $0.00 | $1,826.60 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $1,550.84 | $0.00 | $0.00 | $1,550.84 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $1,566.22 | $0.00 | $0.00 | $1,566.22 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $1,608.92 | $0.00 | $0.00 | $1,608.92 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $1,638.38 | $0.00 | $0.00 | $1,638.38 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $1,617.70 | $0.00 | $0.00 | $1,617.70 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,563.80 | $0.00 | $0.00 | $1,563.80 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,407.76 | $0.00 | $0.00 | $1,407.76 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,386.16 | $0.00 | $0.00 | $1,386.16 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,471.68 | $0.00 | $0.00 | $1,471.68 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $20.41 | $0.00 | $0.00 | $20.41 | $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 | $20.03 | $0.00 | $0.80 | $20.83 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $20.53 | $0.00 | $0.00 | $20.53 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $21.00 | $0.00 | $0.00 | $21.00 | $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 | 62.98 | 63.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.37 | 19.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,248.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,248.59 | $2,248.58 |
| 01/19/2026 | BILL | REMALEY DUSTIN MICHAEL | $4,497.17 | $4,497.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,364.58 | $21.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.65 | $1,386.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,364.58 | $1,407.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,772.46 | $2,772.46 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,765.70 | $0.00 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-43.30 | $2,765.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,809.00 | $2,809.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-3,504.70 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-46.68 | $3,504.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,551.38 | $3,551.38 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-46.68 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-3,596.60 | $46.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,643.28 | $3,643.28 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-33.10 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,577.92 | $33.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,611.02 | $2,611.02 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-32.86 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,553.92 | $32.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,586.78 | $2,586.78 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-2,355.04 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-29.82 | $2,355.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,384.86 | $2,384.86 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-29.82 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,360.00 | $29.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,389.82 | $2,389.82 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-19.46 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-2,311.18 | $19.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,330.64 | $2,330.64 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-19.46 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-2,094.06 | $19.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,113.52 | $2,113.52 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-9.34 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,001.69 | $9.34 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,001.69 | $1,011.03 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-9.34 | $2,012.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,022.06 | $2,022.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.34 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-994.58 | $9.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.34 | $1,003.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-994.58 | $1,013.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,007.84 | $2,007.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.78 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,045.56 | $9.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.79 | $1,055.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,045.56 | $1,065.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,110.69 | $2,110.69 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-913.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-913.30 | $913.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,826.60 | $1,826.60 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-775.42 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-775.42 | $775.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,550.84 | $1,550.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-783.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-783.11 | $783.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,566.22 | $1,566.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-804.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-804.46 | $804.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,608.92 | $1,608.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-819.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-819.19 | $819.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,638.38 | $1,638.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-808.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-808.85 | $808.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,617.70 | $1,617.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-781.90 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-781.90 | $781.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,563.80 | $1,563.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-703.88 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-703.88 | $703.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,407.76 | $1,407.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-693.08 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-693.08 | $693.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,386.16 | $1,386.16 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-735.84 | $0.00 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-735.84 | $735.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,471.68 | $1,471.68 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-20.41 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $20.41 | $20.41 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $19.38 | $19.38 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $19.53 | $19.53 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-20.83 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.80 | $20.83 |
| 01/01/1999 | BILL | 1998 Tax Bill | $20.03 | $20.03 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-20.53 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $20.53 | $20.53 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-21.00 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $21.00 | $21.00 |