Tax Account 38-020-00-063
Owners
PERKINS TRACY E / PERKINS DIANNA M
PO BOX 7
BEULAH, CO 81023-0007
Account Summary
| Account ID | 38-020-00-063 |
|---|---|
| Account Type | Real Estate |
| Location | 6053 LOS ESCAPADOS DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,378.19 |
| Taxed incl Special Assessments | $2,378.19 |
| Paid | $2,378.19 |
| 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 | $2,378.19 | $0.00 | $0.00 | $2,378.19 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $3,154.62 | $0.00 | $0.00 | $3,154.62 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $3,191.40 | $0.00 | $0.00 | $3,191.40 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $2,918.64 | $0.00 | $0.00 | $2,918.64 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $2,992.02 | $0.00 | $0.00 | $2,992.02 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $2,818.66 | $0.00 | $0.00 | $2,818.66 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $2,815.46 | $0.00 | $0.00 | $2,815.46 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $2,581.08 | $0.00 | $0.00 | $2,581.08 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $2,582.72 | $0.00 | $0.00 | $2,582.72 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $2,473.42 | $0.00 | $0.00 | $2,473.42 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $2,279.44 | $0.00 | $0.00 | $2,279.44 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,364.52 | $0.00 | $0.00 | $1,364.52 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,360.80 | $0.00 | $0.00 | $1,360.80 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,440.83 | $0.00 | $0.00 | $1,440.83 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $2,121.64 | $0.00 | $0.00 | $2,121.64 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $2,137.36 | $0.00 | $0.00 | $2,137.36 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $2,156.52 | $0.00 | $0.00 | $2,156.52 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,370.62 | $0.00 | $0.00 | $1,370.62 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,394.72 | $0.00 | $0.00 | $1,394.72 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $2,004.78 | $0.00 | $0.00 | $2,004.78 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,945.02 | $0.00 | $0.00 | $1,945.02 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,912.50 | $0.00 | $0.00 | $1,912.50 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,883.56 | $0.00 | $0.00 | $1,883.56 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $2,015.78 | $0.00 | $0.00 | $2,015.78 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,909.38 | $0.00 | $0.00 | $1,909.38 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,661.82 | $0.00 | $0.00 | $1,661.82 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,678.52 | $0.00 | $0.00 | $1,678.52 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,672.40 | $0.00 | $0.00 | $1,672.40 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,695.70 | $0.00 | $0.00 | $1,695.70 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $1,694.48 | $0.00 | $0.00 | $1,694.48 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $1,690.32 | $0.00 | $0.00 | $1,690.32 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $1,190.16 | $0.00 | $0.00 | $1,190.16 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $1,200.82 | $0.00 | $0.00 | $1,200.82 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $1,412.90 | $0.00 | $0.00 | $1,412.90 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $1,412.90 | $0.00 | $0.00 | $1,412.90 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $1,384.14 | $0.00 | $0.00 | $1,384.14 | $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 | 30.25 | 30.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.05 | 44.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.05 | 44.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.13 | 18.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,189.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,189.10 | $1,189.09 |
| 01/19/2026 | BILL | PERKINS TRACY E / PERKINS DIANNA M | $2,378.19 | $2,378.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,555.06 | $22.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.25 | $1,577.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,555.06 | $1,599.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,154.62 | $3,154.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,573.45 | $22.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,573.45 | $1,595.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.25 | $3,169.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,191.40 | $3,191.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,442.16 | $17.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,442.16 | $1,459.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.16 | $2,901.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,918.64 | $2,918.64 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-34.32 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,957.70 | $34.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,992.02 | $2,992.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,393.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.94 | $1,393.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.94 | $1,409.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,393.39 | $1,425.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,818.66 | $2,818.66 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,391.79 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.94 | $1,391.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,391.79 | $1,407.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.94 | $2,799.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,815.46 | $2,815.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,276.30 | $14.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.24 | $1,290.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,276.30 | $1,304.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,581.08 | $2,581.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,277.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.24 | $1,277.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,277.12 | $1,291.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.24 | $2,568.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,582.72 | $2,582.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,227.62 | $9.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.09 | $1,236.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,227.62 | $1,245.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,473.42 | $2,473.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,130.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.09 | $1,130.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.09 | $1,139.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,130.63 | $1,148.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,279.44 | $2,279.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-673.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.80 | $673.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.80 | $682.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-673.46 | $691.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,364.52 | $1,364.52 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,343.20 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-17.60 | $1,343.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,360.80 | $1,360.80 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,422.52 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-18.31 | $1,422.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,440.83 | $1,440.83 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-2,121.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,121.64 | $2,121.64 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,137.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,137.36 | $2,137.36 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,156.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,156.52 | $2,156.52 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,370.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,370.62 | $1,370.62 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,394.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,394.72 | $1,394.72 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-2,004.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,004.78 | $2,004.78 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,945.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,945.02 | $1,945.02 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,912.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,912.50 | $1,912.50 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,883.56 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,883.56 | $1,883.56 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-2,015.78 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,015.78 | $2,015.78 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,909.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,909.38 | $1,909.38 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,661.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,661.82 | $1,661.82 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-1,678.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,678.52 | $1,678.52 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,672.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,672.40 | $1,672.40 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,695.70 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,695.70 | $1,695.70 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-1,694.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,694.48 | $1,694.48 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,690.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,690.32 | $1,690.32 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,190.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,190.16 | $1,190.16 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,200.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,200.82 | $1,200.82 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,412.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,412.90 | $1,412.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,412.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,412.90 | $1,412.90 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-1,384.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,384.14 | $1,384.14 |