Tax Account 38-020-00-021
Owners
COLLINS GREGORY B/ COLLINS ALBERT M
8581 CENTRAL AVE
BEULAH, CO 81023-9736
Account Summary
| Account ID | 38-020-00-021 |
|---|---|
| Account Type | Real Estate |
| Location | 8581 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $676.04 |
| Taxed incl Special Assessments | $676.04 |
| Paid | $676.04 |
| 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 | $676.04 | $0.00 | $0.00 | $676.04 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $573.74 | $0.00 | $0.00 | $573.74 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $581.06 | $0.00 | $0.00 | $581.06 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $597.02 | $0.00 | $0.00 | $597.02 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $613.00 | $0.00 | $0.00 | $613.00 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $569.18 | $0.00 | $0.00 | $569.18 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $567.98 | $0.00 | $0.00 | $567.98 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $496.88 | $0.00 | $0.00 | $496.88 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $497.90 | $0.00 | $4.98 | $502.88 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $479.20 | $0.00 | $0.00 | $479.20 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $434.58 | $0.00 | $0.00 | $434.58 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $423.58 | $0.00 | $0.00 | $423.58 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $420.60 | $0.00 | $0.00 | $420.60 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $467.64 | $0.00 | $0.00 | $467.64 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $429.68 | $0.00 | $0.00 | $429.68 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $473.94 | $0.00 | $0.00 | $473.94 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $479.22 | $0.00 | $0.00 | $479.22 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $472.56 | $0.00 | $0.00 | $472.56 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $481.20 | $0.00 | $0.00 | $481.20 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $429.58 | $0.00 | $0.00 | $429.58 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $415.26 | $0.00 | $0.00 | $415.26 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $422.98 | $0.00 | $0.00 | $422.98 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $416.48 | $0.00 | $0.00 | $416.48 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $410.96 | $0.00 | $0.00 | $410.96 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $381.98 | $0.00 | $0.00 | $381.98 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $363.46 | $0.00 | $0.00 | $363.46 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $366.10 | $0.00 | $0.00 | $366.10 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $317.12 | $0.00 | $0.00 | $317.12 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $325.08 | $0.00 | $0.00 | $325.08 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $279.34 | $0.00 | $0.00 | $279.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $278.48 | $0.00 | $0.00 | $278.48 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $258.78 | $0.00 | $0.00 | $258.78 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $258.78 | $0.00 | $0.00 | $258.78 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $305.76 | $0.00 | $0.00 | $305.76 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $305.76 | $0.00 | $0.00 | $305.76 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $269.42 | $0.00 | $0.00 | $269.42 | $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 | 9.29 | 9.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | COLLINS GREGORY B CHECK 02538 | $-676.04 | $0.00 |
| 01/19/2026 | BILL | COLLINS GREGORY B/ COLLINS ALBERT M | $676.04 | $676.04 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-560.74 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.00 | $560.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $573.74 | $573.74 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-13.00 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-568.06 | $13.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $581.06 | $581.06 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-7.86 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-589.16 | $7.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $597.02 | $597.02 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-7.86 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-605.14 | $7.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $613.00 | $613.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-7.30 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-561.88 | $7.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $569.18 | $569.18 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-560.68 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.30 | $560.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $567.98 | $567.98 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-490.60 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-6.28 | $490.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $496.88 | $496.88 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-6.34 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-496.54 | $6.34 |
| 05/01/2018 | INTEREST | 2017 Interest/Penalty | $4.98 | $502.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $497.90 | $497.90 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-475.16 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $475.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $479.20 | $479.20 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.04 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-430.54 | $4.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $434.58 | $434.58 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-419.62 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $419.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $423.58 | $423.58 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-416.64 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $416.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $420.60 | $420.60 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-463.26 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-4.38 | $463.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $467.64 | $467.64 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-429.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $429.68 | $429.68 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-473.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $473.94 | $473.94 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-479.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $479.22 | $479.22 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-472.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $472.56 | $472.56 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-481.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $481.20 | $481.20 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-429.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $429.58 | $429.58 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-415.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $415.26 | $415.26 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-422.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $422.98 | $422.98 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-416.48 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $416.48 | $416.48 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-410.96 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $410.96 | $410.96 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-381.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $381.98 | $381.98 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-363.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $363.46 | $363.46 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-366.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $366.10 | $366.10 |
| 03/12/1999 | PAYMENT | 1998 - Bill Payment | $-317.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $317.12 | $317.12 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-325.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $325.08 | $325.08 |
| 03/27/1997 | PAYMENT | 1996 - Bill Payment | $-279.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $279.34 | $279.34 |
| 03/20/1996 | PAYMENT | 1995 - Bill Payment | $-278.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $278.48 | $278.48 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-258.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $258.78 | $258.78 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-258.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $258.78 | $258.78 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-305.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $305.76 | $305.76 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-305.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $305.76 | $305.76 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-269.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $269.42 | $269.42 |