Tax Account 38-020-00-034
Owners
FINGER WALTER
PO BOX 222
BEULAH, CO 81023-0222
Account Summary
| Account ID | 38-020-00-034 |
|---|---|
| Account Type | Real Estate |
| Location | 8499 STATE HWY 78 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $573.41 |
| Taxed incl Special Assessments | $573.41 |
| Paid | $573.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $573.41 | $0.00 | $0.00 | $573.41 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $154.42 | $0.00 | $0.00 | $154.42 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $156.14 | $0.00 | $0.00 | $156.14 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $388.28 | $0.00 | $0.00 | $388.28 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $398.40 | $0.00 | $0.00 | $398.40 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $300.10 | $0.00 | $0.00 | $300.10 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $299.42 | $0.00 | $0.00 | $299.42 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $299.06 | $0.00 | $0.00 | $299.06 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $299.24 | $0.00 | $0.00 | $299.24 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $312.82 | $0.00 | $0.00 | $312.82 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $288.46 | $0.00 | $0.00 | $288.46 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $283.68 | $0.00 | $0.00 | $283.68 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $282.92 | $0.00 | $0.00 | $282.92 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $294.06 | $0.00 | $0.00 | $294.06 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,073.06 | $0.00 | $0.00 | $1,073.06 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,067.24 | $0.00 | $0.00 | $1,067.24 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,076.26 | $20.25 | $64.58 | $1,161.09 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,058.64 | $0.00 | $0.00 | $1,058.64 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,077.26 | $0.00 | $32.32 | $1,109.58 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $922.86 | $0.00 | $27.69 | $950.55 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $895.36 | $0.00 | $17.91 | $913.27 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,045.62 | $20.25 | $62.74 | $1,128.61 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,029.80 | $0.00 | $41.19 | $1,070.99 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $760.76 | $20.25 | $45.65 | $826.66 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $720.62 | $0.00 | $0.00 | $720.62 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $743.16 | $0.00 | $0.00 | $743.16 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $750.64 | $0.00 | $15.01 | $765.65 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $735.20 | $0.00 | $22.06 | $757.26 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $745.44 | $0.00 | $7.45 | $752.89 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $902.52 | $0.00 | $27.08 | $929.60 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $900.30 | $0.00 | $18.01 | $918.31 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $993.70 | $24.30 | $49.69 | $1,067.69 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $1,002.62 | $0.00 | $0.00 | $1,002.62 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $471.68 | $0.00 | $0.00 | $471.68 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $471.68 | $0.00 | $0.00 | $471.68 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $602.20 | $0.00 | $0.00 | $602.20 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | FINGER WALTER CHECK 000000000004418 | $-573.41 | $0.00 |
| 01/19/2026 | BILL | FINGER WALTER | $573.41 | $573.41 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-8.74 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-145.68 | $8.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $154.42 | $154.42 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-8.74 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-147.40 | $8.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $156.14 | $156.14 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-379.28 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-9.00 | $379.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $388.28 | $388.28 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-389.40 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-9.00 | $389.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $398.40 | $398.40 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-293.40 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-6.70 | $293.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $300.10 | $300.10 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.70 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-292.72 | $6.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $299.42 | $299.42 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-6.52 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-292.54 | $6.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $299.06 | $299.06 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-6.52 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-292.72 | $6.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $299.24 | $299.24 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-4.56 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-308.26 | $4.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $312.82 | $312.82 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-283.90 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.56 | $283.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $288.46 | $288.46 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-279.20 | $4.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $283.68 | $283.68 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-278.44 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $278.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $282.92 | $282.92 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-289.38 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $289.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $294.06 | $294.06 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,073.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,073.06 | $1,073.06 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,067.24 | $0.00 |
| 03/31/2011 | LIEN | 2009 Redemption Payment | $-1,238.79 | $1,067.24 |
| 03/31/2011 | LIEN | 2009 Redemption Interest/Fee | $65.70 | $2,306.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,067.24 | $2,240.33 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-20.25 | $1,173.09 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,140.84 | $1,193.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $64.58 | $2,334.18 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $20.25 | $2,269.60 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,173.09 | $2,249.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,076.26 | $1,076.26 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,058.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,058.64 | $1,058.64 |
| 08/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,109.58 | $0.00 |
| 08/05/2008 | INTEREST | 2007 Interest/Penalty | $32.32 | $1,109.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,077.26 | $1,077.26 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-950.55 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $27.69 | $950.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $922.86 | $922.86 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-913.27 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $17.91 | $913.27 |
| 06/19/2006 | LIEN | 2004 Redemption Payment | $-1,258.54 | $895.36 |
| 06/19/2006 | LIEN | 2004 Redemption Interest/Fee | $125.93 | $2,153.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $895.36 | $2,027.97 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-20.25 | $1,132.61 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,108.36 | $1,152.86 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $20.25 | $2,261.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $62.74 | $2,240.97 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,132.61 | $2,178.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,045.62 | $1,045.62 |
| 11/17/2004 | LIEN | 2003 Redemption Payment | $-1,115.44 | $0.00 |
| 11/17/2004 | LIEN | 2003 Redemption Interest/Fee | $39.45 | $1,115.44 |
| 11/17/2004 | LIEN | 2002 Redemption Payment | $-944.27 | $1,075.99 |
| 11/17/2004 | LIEN | 2002 Redemption Interest/Fee | $113.61 | $2,020.26 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,070.99 | $1,906.65 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $41.19 | $2,977.64 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,075.99 | $2,936.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,029.80 | $1,860.46 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-20.25 | $830.66 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-806.41 | $850.91 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $20.25 | $1,657.32 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $45.65 | $1,637.07 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $830.66 | $1,591.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $760.76 | $760.76 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-720.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $720.62 | $720.62 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-743.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $743.16 | $743.16 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-765.65 | $0.00 |
| 06/06/2000 | INTEREST | 1999 Interest/Penalty | $15.01 | $765.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $750.64 | $750.64 |
| 07/09/1999 | PAYMENT | 1998 - Bill Payment | $-757.26 | $0.00 |
| 07/09/1999 | INTEREST | 1998 Interest/Penalty | $22.06 | $757.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $735.20 | $735.20 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-752.89 | $0.00 |
| 05/11/1998 | INTEREST | 1997 Interest/Penalty | $7.45 | $752.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $745.44 | $745.44 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-929.60 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $27.08 | $929.60 |
| 01/01/1997 | BILL | 1996 Tax Bill | $902.52 | $902.52 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-918.31 | $0.00 |
| 06/27/1996 | INTEREST | 1995 Interest/Penalty | $18.01 | $918.31 |
| 01/01/1996 | BILL | 1995 Tax Bill | $900.30 | $900.30 |
| 09/22/1995 | PAYMENT | 1994 - Bill Payment | $-1,043.39 | $0.00 |
| 09/22/1995 | PAYMENT | 1994 - Bill Payment | $-24.30 | $1,043.39 |
| 09/22/1995 | INTEREST | 1994 Interest/Penalty | $49.69 | $1,067.69 |
| 09/22/1995 | INTEREST | 1994 Interest/Penalty | $24.30 | $1,018.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $993.70 | $993.70 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-501.31 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-501.31 | $501.31 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,002.62 | $1,002.62 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-235.84 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-235.84 | $235.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $471.68 | $471.68 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-235.84 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-235.84 | $235.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $471.68 | $471.68 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-301.10 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-301.10 | $301.10 |
| 01/01/1991 | BILL | 1990 Tax Bill | $602.20 | $602.20 |