Tax Account 38-020-00-070
Owners
DE JONGH MICHAEL PAUL/DE JONGH MAUREEN ISOBEL
8695 PINE DR
BEULAH, CO 81023-9717
Account Summary
| Account ID | 38-020-00-070 |
|---|---|
| Account Type | Real Estate |
| Location | 8695 PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,499.76 |
| Taxed incl Special Assessments | $3,499.76 |
| Paid | $3,499.76 |
| 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 | $3,499.76 | $0.00 | $0.00 | $3,499.76 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $3,477.66 | $0.00 | $0.00 | $3,477.66 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $3,518.22 | $0.00 | $0.00 | $3,518.22 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $2,872.64 | $0.00 | $28.73 | $2,901.37 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $2,945.16 | $0.00 | $14.73 | $2,959.89 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $3,757.44 | $0.00 | $37.57 | $3,795.01 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $3,752.10 | $0.00 | $0.00 | $3,752.10 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $3,470.20 | $0.00 | $0.00 | $3,470.20 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $3,472.40 | $0.00 | $0.00 | $3,472.40 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $3,318.08 | $0.00 | $0.00 | $3,318.08 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $3,057.84 | $0.00 | $0.00 | $3,057.84 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,730.70 | $0.00 | $0.00 | $1,730.70 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,725.98 | $0.00 | $0.00 | $1,725.98 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,933.63 | $0.00 | $0.00 | $1,933.63 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $2,579.76 | $0.00 | $0.00 | $2,579.76 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $2,686.16 | $0.00 | $0.00 | $2,686.16 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $2,574.02 | $0.00 | $0.00 | $2,574.02 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $2,640.08 | $0.00 | $0.00 | $2,640.08 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $2,686.50 | $0.00 | $0.00 | $2,686.50 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $2,369.46 | $0.00 | $0.00 | $2,369.46 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $2,298.84 | $0.00 | $0.00 | $2,298.84 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $2,240.92 | $0.00 | $0.00 | $2,240.92 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $2,207.04 | $0.00 | $0.00 | $2,207.04 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $2,353.78 | $0.00 | $0.00 | $2,353.78 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $2,000.30 | $0.00 | $0.00 | $2,000.30 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,690.24 | $0.00 | $0.00 | $1,690.24 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,707.24 | $0.00 | $0.00 | $1,707.24 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,761.60 | $0.00 | $0.00 | $1,761.60 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,614.60 | $0.00 | $0.00 | $1,614.60 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $1,544.42 | $0.00 | $0.00 | $1,544.42 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $1,513.62 | $0.00 | $0.00 | $1,513.62 | $0.00 | $0.00 | 11.2537 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.05 | 48.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.05 | 48.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.90 | 38.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.90 | 38.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.05 | 22.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | DE JONGH MICHAEL PAUL/DE JONGH MAUREEN ISOBEL PAYIT PAID BY PAYMENT PROVIDER API | $-1,749.88 | $0.00 |
| 02/02/2026 | PAYMENT | DE JONGH MICHAEL PAUL/DE JONGH MAUREEN ISOBEL PAYIT PAID BY PAYMENT PROVIDER API | $-1,749.88 | $1,749.88 |
| 01/19/2026 | BILL | DE JONGH MICHAEL PAUL/DE JONGH MAUREEN ISOBEL | $3,499.76 | $3,499.76 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-48.54 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-3,429.12 | $48.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,477.66 | $3,477.66 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-48.54 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-3,469.68 | $48.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,518.22 | $3,518.22 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,447.84 | $0.00 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-17.21 | $1,447.84 |
| 07/06/2023 | INTEREST | 2022 Interest/Penalty | $28.73 | $1,465.05 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,419.45 | $1,436.32 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-16.87 | $2,855.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,872.64 | $2,872.64 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,470.27 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-17.04 | $1,470.27 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $14.73 | $1,487.31 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,455.71 | $1,472.58 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-16.87 | $2,928.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,945.16 | $2,945.16 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-21.66 | $0.00 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,894.63 | $21.66 |
| 07/06/2021 | INTEREST | 2020 Interest/Penalty | $37.57 | $1,916.29 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-21.24 | $1,878.72 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,857.48 | $1,899.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,757.44 | $3,757.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,854.81 | $21.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,854.81 | $1,876.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.24 | $3,730.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,752.10 | $3,752.10 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-38.28 | $0.00 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-3,431.92 | $38.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,470.20 | $3,470.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,717.06 | $19.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.14 | $1,736.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,717.06 | $1,755.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,472.40 | $3,472.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,646.84 | $12.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.20 | $1,659.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,646.84 | $1,671.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,318.08 | $3,318.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,516.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.20 | $1,516.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,516.72 | $1,528.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.20 | $3,045.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,057.84 | $3,057.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-855.09 | $10.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.26 | $865.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-855.09 | $875.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,730.70 | $1,730.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-852.73 | $10.26 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-10.26 | $862.99 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-852.73 | $873.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,725.98 | $1,725.98 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-11.13 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-955.68 | $11.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-955.68 | $966.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.14 | $1,922.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,933.63 | $1,933.63 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,289.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,289.88 | $1,289.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,579.76 | $2,579.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,343.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,343.08 | $1,343.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,686.16 | $2,686.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,287.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,287.01 | $1,287.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,574.02 | $2,574.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,320.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,320.04 | $1,320.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,640.08 | $2,640.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,343.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,343.25 | $1,343.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,686.50 | $2,686.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,184.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,184.73 | $1,184.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,369.46 | $2,369.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,149.42 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,149.42 | $1,149.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,298.84 | $2,298.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,120.46 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,120.46 | $1,120.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,240.92 | $2,240.92 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,103.52 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,103.52 | $1,103.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,207.04 | $2,207.04 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,176.89 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,176.89 | $1,176.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,353.78 | $2,353.78 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-2,000.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,000.30 | $2,000.30 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-845.12 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-845.12 | $845.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,690.24 | $1,690.24 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,707.24 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,707.24 | $1,707.24 |
| 03/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,761.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,761.60 | $1,761.60 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-807.30 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-807.30 | $807.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,614.60 | $1,614.60 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-772.21 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-772.21 | $772.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,544.42 | $1,544.42 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-1,513.62 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,513.62 | $1,513.62 |