Tax Account 38-000-02-013
Owners
NOONAN TIMOTHY JOHN JR/TOLEDO ARLENE VENTURA
6697 GREENHORN MOUNTAIN DR
BEULAH, CO 81023-6802
Account Summary
| Account ID | 38-000-02-013 |
|---|---|
| Account Type | Real Estate |
| Location | 6697 GREENHORN MOUNTAIN DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,606.87 |
| Taxed incl Special Assessments | $3,606.87 |
| Paid | $3,606.87 |
| 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 | $3,606.87 | $0.00 | $0.00 | $3,606.87 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $2,991.50 | $0.00 | $0.00 | $2,991.50 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $3,030.86 | $0.00 | $0.00 | $3,030.86 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $4,737.04 | $0.00 | $0.00 | $4,737.04 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $3,395.66 | $0.00 | $0.00 | $3,395.66 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $1,731.38 | $0.00 | $0.00 | $1,731.38 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $1,727.96 | $10.00 | $103.67 | $1,841.63 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $1,533.34 | $0.00 | $0.00 | $1,533.34 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $1,536.52 | $0.00 | $0.00 | $1,536.52 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $1,373.66 | $0.00 | $0.00 | $1,373.66 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $1,246.32 | $0.00 | $12.46 | $1,258.78 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $1,183.12 | $0.00 | $11.84 | $1,194.96 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $1,891.60 | $0.00 | $18.92 | $1,910.52 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $2,004.82 | $0.00 | $60.15 | $2,064.97 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $1,729.32 | $0.00 | $0.00 | $1,729.32 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $1,830.72 | $0.00 | $0.00 | $1,830.72 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $1,849.12 | $0.00 | $0.00 | $1,849.12 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $1,893.66 | $0.00 | $0.00 | $1,893.66 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $1,928.32 | $0.00 | $0.00 | $1,928.32 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $1,487.34 | $0.00 | $0.00 | $1,487.34 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,437.78 | $0.00 | $0.00 | $1,437.78 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,423.40 | $0.00 | $42.70 | $1,466.10 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,401.54 | $0.00 | $14.02 | $1,415.56 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,527.00 | $0.00 | $30.54 | $1,557.54 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $394.22 | $0.00 | $0.00 | $394.22 | $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 | $0.40 | $20.43 | $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 | $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 | 43.88 | 44.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 46.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 46.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.84 | 62.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.03 | 43.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | NOONAN TIMOTHY JOHN JR/TOLEDO ARLENE VENTURA PAYIT PAID BY PAYMENT PROVIDER API | $-3,606.87 | $0.00 |
| 01/19/2026 | BILL | NOONAN TIMOTHY JOHN JR/TOLEDO ARLENE VENTURA | $3,606.87 | $3,606.87 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-46.38 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,945.12 | $46.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,991.50 | $2,991.50 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-23.19 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,492.24 | $23.19 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.19 | $1,515.43 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,492.24 | $1,538.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,030.86 | $3,030.86 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-31.23 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,337.29 | $31.23 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-31.23 | $2,368.52 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,337.29 | $2,399.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,737.04 | $4,737.04 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,676.10 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-21.73 | $1,676.10 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-21.73 | $1,697.83 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,676.10 | $1,719.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,395.66 | $3,395.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.45 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-850.24 | $15.45 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.45 | $865.69 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-850.24 | $881.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,731.38 | $1,731.38 |
| 10/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2020 | PAYMENT | 2019 - Bill Payment | $-32.75 | $10.00 |
| 10/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,798.88 | $42.75 |
| 10/13/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,841.63 |
| 10/13/2020 | INTEREST | 2019 Interest/Penalty | $103.67 | $1,831.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,727.96 | $1,727.96 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,505.22 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-28.12 | $1,505.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,533.34 | $1,533.34 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,508.40 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-28.12 | $1,508.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,536.52 | $1,536.52 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-18.14 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,355.52 | $18.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,373.66 | $1,373.66 |
| 07/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,240.46 | $0.00 |
| 07/05/2016 | PAYMENT | 2015 - Bill Payment | $-18.32 | $1,240.46 |
| 07/05/2016 | INTEREST | 2015 Interest/Penalty | $12.46 | $1,258.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,246.32 | $1,246.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,177.18 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-17.78 | $1,177.18 |
| 05/15/2015 | INTEREST | 2014 Interest/Penalty | $11.84 | $1,194.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,183.12 | $1,183.12 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-17.78 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,892.74 | $17.78 |
| 05/09/2014 | INTEREST | 2013 Interest/Penalty | $18.92 | $1,910.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,891.60 | $1,891.60 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-19.14 | $0.00 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-2,045.83 | $19.14 |
| 07/19/2013 | INTEREST | 2012 Interest/Penalty | $60.15 | $2,064.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,004.82 | $2,004.82 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,729.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,729.32 | $1,729.32 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,830.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,830.72 | $1,830.72 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,849.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,849.12 | $1,849.12 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,893.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,893.66 | $1,893.66 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,928.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,928.32 | $1,928.32 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,487.34 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,487.34 | $1,487.34 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,437.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,437.78 | $1,437.78 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,466.10 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $42.70 | $1,466.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,423.40 | $1,423.40 |
| 08/04/2004 | PAYMENT | 2003 - Bill Payment | $-714.79 | $0.00 |
| 08/04/2004 | INTEREST | 2003 Interest/Penalty | $14.02 | $714.79 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-700.77 | $700.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,401.54 | $1,401.54 |
| 06/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,557.54 | $0.00 |
| 06/23/2003 | INTEREST | 2002 Interest/Penalty | $30.54 | $1,557.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,527.00 | $1,527.00 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-394.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $394.22 | $394.22 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $19.38 | $19.38 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $19.53 | $19.53 |
| 07/12/1999 | PAYMENT | 1998 - Bill Payment | $-20.43 | $0.00 |
| 07/12/1999 | INTEREST | 1998 Interest/Penalty | $0.40 | $20.43 |
| 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 | $-20.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $20.08 | $20.08 |