Tax Account 38-020-00-004
Owners
MARTINEZ CELESTINO R/MARTINEZ SARAH S
5721 NORTHCREEK RD
BEULAH, CO 81023-9739
Account Summary
| Account ID | 38-020-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 5721 NORTHCREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,702.51 |
| Taxed incl Special Assessments | $1,702.51 |
| Paid | $1,702.51 |
| 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 | $1,702.51 | $0.00 | $0.00 | $1,702.51 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $1,159.12 | $0.00 | $0.00 | $1,159.12 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $1,173.94 | $0.00 | $0.00 | $1,173.94 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $1,367.68 | $0.00 | $0.00 | $1,367.68 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $1,402.34 | $0.00 | $0.00 | $1,402.34 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $1,539.18 | $0.00 | $7.70 | $1,546.88 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $1,536.02 | $0.00 | $0.00 | $1,536.02 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $1,429.68 | $0.00 | $0.00 | $1,429.68 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $1,432.66 | $0.00 | $0.00 | $1,432.66 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $1,395.52 | $0.00 | $0.00 | $1,395.52 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $1,265.52 | $0.00 | $0.00 | $1,265.52 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $1,291.38 | $0.00 | $0.00 | $1,291.38 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $1,282.32 | $0.00 | $0.00 | $1,282.32 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $686.86 | $0.00 | $0.00 | $686.86 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $1,250.52 | $0.00 | $0.00 | $1,250.52 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $1,281.92 | $0.00 | $0.00 | $1,281.92 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $1,294.46 | $0.00 | $0.00 | $1,294.46 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $648.38 | $0.00 | $0.00 | $648.38 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $660.24 | $0.00 | $0.00 | $660.24 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $623.36 | $0.00 | $0.00 | $623.36 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,205.20 | $0.00 | $0.00 | $1,205.20 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,103.40 | $0.00 | $0.00 | $1,103.40 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,086.48 | $0.00 | $0.00 | $1,086.48 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $586.58 | $0.00 | $0.00 | $586.58 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,090.44 | $0.00 | $0.00 | $1,090.44 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $910.28 | $0.00 | $0.00 | $910.28 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $916.88 | $0.00 | $0.00 | $916.88 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $925.46 | $0.00 | $0.00 | $925.46 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $948.72 | $0.00 | $0.00 | $948.72 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $916.50 | $0.00 | $0.00 | $916.50 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $913.72 | $0.00 | $0.00 | $913.72 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $832.38 | $0.00 | $0.00 | $832.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $832.38 | $0.00 | $0.00 | $832.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $553.82 | $0.00 | $0.00 | $553.82 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $553.82 | $0.00 | $0.00 | $553.82 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $525.50 | $0.00 | $0.00 | $525.50 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | MARTINEZ CELESTINO R/MARTINEZ SARAH S CHECK 1653 C*TR | $-851.25 | $0.00 |
| 02/25/2026 | PAYMENT | MARTINEZ CELESTINO R/MARTINEZ SARAH S CHECK 1699 C KW | $-851.26 | $851.25 |
| 01/19/2026 | BILL | MARTINEZ CELESTINO R/MARTINEZ SARAH S | $1,702.51 | $1,702.51 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-568.98 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-10.58 | $568.98 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-568.98 | $579.56 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-10.58 | $1,148.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,159.12 | $1,159.12 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,152.78 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-21.16 | $1,152.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,173.94 | $1,173.94 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-18.06 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,349.62 | $18.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,367.68 | $1,367.68 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,384.28 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-18.06 | $1,384.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,402.34 | $1,402.34 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-767.32 | $0.00 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.97 | $767.32 |
| 06/25/2021 | INTEREST | 2020 Interest/Penalty | $7.70 | $777.29 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-759.72 | $769.59 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-9.87 | $1,529.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,539.18 | $1,539.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-758.14 | $9.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.87 | $768.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-758.14 | $777.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,536.02 | $1,536.02 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,411.60 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-18.08 | $1,411.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,429.68 | $1,429.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-707.29 | $9.04 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.04 | $716.33 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-707.29 | $725.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,432.66 | $1,432.66 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-691.87 | $5.89 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $697.76 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-691.87 | $703.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,395.52 | $1,395.52 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-626.87 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $626.87 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $632.76 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-626.87 | $638.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,265.52 | $1,265.52 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-639.66 | $6.03 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-639.66 | $645.69 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $1,285.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,291.38 | $1,291.38 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-635.13 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $635.13 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-635.13 | $641.16 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $1,276.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,282.32 | $1,282.32 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-674.12 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-12.74 | $674.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $686.86 | $686.86 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,250.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,250.52 | $1,250.52 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,281.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,281.92 | $1,281.92 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,294.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,294.46 | $1,294.46 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-648.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $648.38 | $648.38 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-660.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $660.24 | $660.24 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-623.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $623.36 | $623.36 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,205.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,205.20 | $1,205.20 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,103.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,103.40 | $1,103.40 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,086.48 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,086.48 | $1,086.48 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-586.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $586.58 | $586.58 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,090.44 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,090.44 | $1,090.44 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-910.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $910.28 | $910.28 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-916.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $916.88 | $916.88 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-925.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $925.46 | $925.46 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-948.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $948.72 | $948.72 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-916.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $916.50 | $916.50 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-456.86 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-456.86 | $456.86 |
| 01/01/1996 | BILL | 1995 Tax Bill | $913.72 | $913.72 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-416.19 | $0.00 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-416.19 | $416.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $832.38 | $832.38 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-416.19 | $0.00 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-416.19 | $416.19 |
| 01/01/1994 | BILL | 1993 Tax Bill | $832.38 | $832.38 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-276.91 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-276.91 | $276.91 |
| 01/01/1993 | BILL | 1992 Tax Bill | $553.82 | $553.82 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-276.91 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-276.91 | $276.91 |
| 01/01/1992 | BILL | 1991 Tax Bill | $553.82 | $553.82 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-262.75 | $0.00 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-262.75 | $262.75 |
| 01/01/1991 | BILL | 1990 Tax Bill | $525.50 | $525.50 |