Tax Account 38-020-00-035
Owners
MCCULLAH MIKE E/MCCULLAH TAMMERA A
8485 STATE HWY 78
BEULAH, CO 81023-9722
Account Summary
| Account ID | 38-020-00-035 |
|---|---|
| Account Type | Real Estate |
| Location | 8485 STATE HWY 78 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,572.67 |
| Taxed incl Special Assessments | $2,572.67 |
| Paid | $2,572.67 |
| 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 | $2,572.67 | $0.00 | $0.00 | $2,572.67 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $3,348.86 | $0.00 | $0.00 | $3,348.86 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $3,388.90 | $0.00 | $0.00 | $3,388.90 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $3,814.72 | $0.00 | $0.00 | $3,814.72 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $3,603.02 | $0.00 | $0.00 | $3,603.02 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,529.80 | $0.00 | $0.00 | $1,529.80 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,295.28 | $0.00 | $0.00 | $1,295.28 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $975.54 | $0.00 | $19.52 | $995.06 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $976.16 | $0.00 | $19.53 | $995.69 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,058.54 | $0.00 | $10.59 | $1,069.13 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $975.52 | $0.00 | $19.51 | $995.03 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,010.26 | $0.00 | $20.20 | $1,030.46 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,007.50 | $0.00 | $20.15 | $1,027.65 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,037.89 | $0.00 | $41.51 | $1,079.40 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $964.90 | $0.00 | $0.00 | $964.90 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,051.16 | $0.00 | $0.00 | $1,051.16 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,061.24 | $0.00 | $10.61 | $1,071.85 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,080.72 | $0.00 | $10.81 | $1,091.53 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,099.72 | $0.00 | $11.00 | $1,110.72 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $989.72 | $0.00 | $39.59 | $1,029.31 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $960.22 | $0.00 | $19.20 | $979.42 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $890.56 | $0.00 | $0.00 | $890.56 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $877.08 | $0.00 | $35.08 | $912.16 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $799.58 | $0.00 | $0.00 | $799.58 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $757.36 | $0.00 | $0.00 | $757.36 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $456.88 | $0.00 | $0.00 | $456.88 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $461.48 | $0.00 | $0.00 | $461.48 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $329.16 | $0.00 | $0.00 | $329.16 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $333.74 | $0.00 | $0.00 | $333.74 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $362.14 | $0.00 | $0.00 | $362.14 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $361.24 | $0.00 | $3.61 | $364.85 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $333.66 | $0.00 | $0.00 | $333.66 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $336.66 | $0.00 | $0.00 | $336.66 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $340.24 | $0.00 | $0.00 | $340.24 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $340.24 | $0.00 | $0.00 | $340.24 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $235.60 | $0.00 | $0.00 | $235.60 | $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 | 42.00 | 42.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.44 | 56.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.44 | 56.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.15 | 40.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.25 | 8.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FRONTIER BANK CHECK 011688 | $-1,286.33 | $0.00 |
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11422 | $-1,286.34 | $1,286.33 |
| 01/19/2026 | BILL | MCCULLAH MIKE E/MCCULLAH TAMMERA A | $2,572.67 | $2,572.67 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-28.00 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,646.43 | $28.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-28.00 | $1,674.43 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,646.43 | $1,702.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,348.86 | $3,348.86 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,666.45 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-28.00 | $1,666.45 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-28.00 | $1,694.45 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,666.45 | $1,722.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,388.90 | $3,388.90 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,885.30 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-22.06 | $1,885.30 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-22.06 | $1,907.36 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,885.30 | $1,929.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,814.72 | $3,814.72 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,781.23 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-20.28 | $1,781.23 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-20.28 | $1,801.51 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,781.23 | $1,821.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,603.02 | $3,603.02 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,512.50 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-17.30 | $1,512.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,529.80 | $1,529.80 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-14.66 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,280.62 | $14.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,295.28 | $1,295.28 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.98 | $0.00 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-984.08 | $10.98 |
| 06/25/2019 | INTEREST | 2018 Interest/Penalty | $19.52 | $995.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $975.54 | $975.54 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-984.71 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.98 | $984.71 |
| 06/13/2018 | INTEREST | 2017 Interest/Penalty | $19.53 | $995.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $976.16 | $976.16 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,061.27 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.86 | $1,061.27 |
| 05/24/2017 | INTEREST | 2016 Interest/Penalty | $10.59 | $1,069.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,058.54 | $1,058.54 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-987.09 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-7.94 | $987.09 |
| 06/06/2016 | INTEREST | 2015 Interest/Penalty | $19.51 | $995.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $975.52 | $975.52 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,022.26 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-8.20 | $1,022.26 |
| 06/08/2015 | INTEREST | 2014 Interest/Penalty | $20.20 | $1,030.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,010.26 | $1,010.26 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,019.45 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-8.20 | $1,019.45 |
| 06/18/2014 | INTEREST | 2013 Interest/Penalty | $20.15 | $1,027.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,007.50 | $1,007.50 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-8.66 | $0.00 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,070.74 | $8.66 |
| 08/23/2013 | INTEREST | 2012 Interest/Penalty | $41.51 | $1,079.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,037.89 | $1,037.89 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-964.90 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $964.90 | $964.90 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-525.58 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-525.58 | $525.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,051.16 | $1,051.16 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,071.85 | $0.00 |
| 05/05/2010 | INTEREST | 2009 Interest/Penalty | $10.61 | $1,071.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,061.24 | $1,061.24 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,091.53 | $0.00 |
| 05/05/2009 | INTEREST | 2008 Interest/Penalty | $10.81 | $1,091.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,080.72 | $1,080.72 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,110.72 | $0.00 |
| 05/14/2008 | INTEREST | 2007 Interest/Penalty | $11.00 | $1,110.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,099.72 | $1,099.72 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,029.31 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $39.59 | $1,029.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $989.72 | $989.72 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-979.42 | $0.00 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $19.20 | $979.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $960.22 | $960.22 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-890.56 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $890.56 | $890.56 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-912.16 | $0.00 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $35.08 | $912.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $877.08 | $877.08 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-799.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $799.58 | $799.58 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-757.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $757.36 | $757.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-456.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $456.88 | $456.88 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-461.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $461.48 | $461.48 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-164.58 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-164.58 | $164.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $329.16 | $329.16 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-333.74 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $333.74 | $333.74 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-362.14 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $362.14 | $362.14 |
| 05/20/1996 | PAYMENT | 1995 - Bill Payment | $-364.85 | $0.00 |
| 05/20/1996 | INTEREST | 1995 Interest/Penalty | $3.61 | $364.85 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $361.24 | $361.24 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-361.24 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $361.24 | $361.24 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-333.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $333.66 | $333.66 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-336.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $336.66 | $336.66 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-340.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $340.24 | $340.24 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-340.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $340.24 | $340.24 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-235.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $235.60 | $235.60 |