Tax Account 38-000-02-015
Owners
MADRID MAX H/TRUELOVE ELISA S
6787 GREENHORN MOUNTAIN DR
BEULAH, CO 81023-6800
Account Summary
| Account ID | 38-000-02-015 |
|---|---|
| Account Type | Real Estate |
| Location | 6787 GREENHORN MOUNTAIN DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,740.79 |
| Taxed incl Special Assessments | $3,740.79 |
| Paid | $3,740.79 |
| 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 | $3,740.79 | $0.00 | $0.00 | $3,740.79 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $3,705.54 | $0.00 | $0.00 | $3,705.54 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $3,754.08 | $0.00 | $0.00 | $3,754.08 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $3,296.96 | $0.00 | $0.00 | $3,296.96 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $3,381.80 | $0.00 | $0.00 | $3,381.80 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $3,000.82 | $0.00 | $0.00 | $3,000.82 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $2,993.86 | $0.00 | $0.00 | $2,993.86 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $2,765.72 | $0.00 | $0.00 | $2,765.72 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $2,771.48 | $0.00 | $0.00 | $2,771.48 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $2,695.96 | $0.00 | $0.00 | $2,695.96 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $2,444.82 | $0.00 | $0.00 | $2,444.82 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $2,314.90 | $0.00 | $0.00 | $2,314.90 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $2,267.58 | $0.00 | $0.00 | $2,267.58 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $2,408.04 | $0.00 | $0.00 | $2,408.04 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $2,091.26 | $0.00 | $0.00 | $2,091.26 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $2,187.26 | $0.00 | $0.00 | $2,187.26 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $2,209.16 | $0.00 | $0.00 | $2,209.16 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $2,258.14 | $0.00 | $22.58 | $2,280.72 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $2,299.48 | $0.00 | $0.00 | $2,299.48 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $2,163.64 | $0.00 | $0.00 | $2,163.64 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $2,032.34 | $0.00 | $0.00 | $2,032.34 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $2,045.90 | $0.00 | $0.00 | $2,045.90 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $2,014.50 | $0.00 | $0.00 | $2,014.50 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $2,132.00 | $0.00 | $0.00 | $2,132.00 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,981.74 | $0.00 | $0.00 | $1,981.74 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,563.70 | $0.00 | $0.00 | $1,563.70 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $628.08 | $0.00 | $0.00 | $628.08 | $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 | $0.00 | $19.68 | $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 | 50.93 | 51.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.78 | 56.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.78 | 56.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .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 | $-1,870.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,870.40 | $1,870.39 |
| 01/19/2026 | BILL | MADRID MAX H/TRUELOVE ELISA S | $3,740.79 | $3,740.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,824.60 | $28.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,824.60 | $1,852.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.17 | $3,677.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,705.54 | $3,705.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,848.87 | $28.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.17 | $1,877.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,848.87 | $1,905.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,754.08 | $3,754.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,626.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.65 | $1,626.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,626.83 | $1,648.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.65 | $3,275.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,296.96 | $3,296.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,669.25 | $21.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,669.25 | $1,690.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.65 | $3,360.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,381.80 | $3,381.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,481.36 | $19.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.05 | $1,500.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,481.36 | $1,519.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,000.82 | $3,000.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,477.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.05 | $1,477.88 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,477.88 | $1,496.93 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.05 | $2,974.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,993.86 | $2,993.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,365.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.32 | $1,365.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.32 | $1,382.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,365.54 | $1,400.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,765.72 | $2,765.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,368.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.32 | $1,368.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,368.42 | $1,385.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.32 | $2,754.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,771.48 | $2,771.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,336.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.28 | $1,336.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.28 | $1,347.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,336.70 | $1,359.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,695.96 | $2,695.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,211.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.28 | $1,211.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,211.13 | $1,222.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.28 | $2,433.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,444.82 | $2,444.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,146.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.71 | $1,146.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,146.74 | $1,157.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.71 | $2,304.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,314.90 | $2,314.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,123.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.58 | $1,123.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,123.21 | $1,133.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.58 | $2,257.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,267.58 | $2,267.58 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,385.68 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-22.36 | $2,385.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,408.04 | $2,408.04 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,045.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,045.63 | $1,045.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,091.26 | $2,091.26 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,093.63 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,093.63 | $1,093.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,187.26 | $2,187.26 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,209.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,209.16 | $2,209.16 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,151.65 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $22.58 | $1,151.65 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,129.07 | $1,129.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,258.14 | $2,258.14 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,149.74 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,149.74 | $1,149.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,299.48 | $2,299.48 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,081.82 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,081.82 | $1,081.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,163.64 | $2,163.64 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,016.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,016.17 | $1,016.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,032.34 | $2,032.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,022.95 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,022.95 | $1,022.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,045.90 | $2,045.90 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-2,014.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,014.50 | $2,014.50 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-2,132.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,132.00 | $2,132.00 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-990.87 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-990.87 | $990.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,981.74 | $1,981.74 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,563.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,563.70 | $1,563.70 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-628.08 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $628.08 | $628.08 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $19.19 | $19.19 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 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 |