Tax Account 38-020-00-074
Owners
DE JONGH MICHAEL PAUL/DE JONGH MAUREEN ISOBEL
8695 PINE DR
BEULAH, CO 81023-9717
Account Summary
| Account ID | 38-020-00-074 |
|---|---|
| Account Type | Real Estate |
| Location | 8681 PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $390.62 |
| Taxed incl Special Assessments | $390.62 |
| Paid | $390.62 |
| 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 | $390.62 | $0.00 | $0.00 | $390.62 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $113.52 | $0.00 | $0.00 | $113.52 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $114.80 | $0.00 | $0.00 | $114.80 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $445.72 | $0.00 | $4.46 | $450.18 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $456.76 | $0.00 | $0.00 | $456.76 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $288.68 | $0.00 | $2.88 | $291.56 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $288.24 | $0.00 | $8.58 | $296.82 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $272.88 | $0.00 | $0.00 | $272.88 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $273.06 | $0.00 | $0.00 | $273.06 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $289.72 | $0.00 | $0.00 | $289.72 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $267.00 | $0.00 | $0.00 | $267.00 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $273.16 | $10.00 | $13.66 | $296.82 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $272.42 | $0.00 | $0.00 | $272.42 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $263.39 | $0.00 | $0.00 | $263.39 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $244.86 | $0.00 | $0.00 | $244.86 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $248.60 | $0.00 | $0.00 | $248.60 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $250.30 | $0.00 | $0.00 | $250.30 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $231.80 | $0.00 | $0.00 | $231.80 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $235.88 | $0.00 | $0.00 | $235.88 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $186.40 | $0.00 | $0.00 | $186.40 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $180.84 | $0.00 | $0.00 | $180.84 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $178.76 | $0.00 | $0.00 | $178.76 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $176.06 | $0.00 | $0.00 | $176.06 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $185.86 | $0.00 | $0.00 | $185.86 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $176.04 | $0.00 | $0.00 | $176.04 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $171.58 | $0.00 | $0.00 | $171.58 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $173.30 | $0.00 | $0.00 | $173.30 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $117.92 | $0.00 | $0.00 | $117.92 | $0.00 | $0.00 | 10.2538 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.09 | 2.11 | .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 | $-195.31 | $0.00 |
| 02/02/2026 | PAYMENT | DE JONGH MICHAEL PAUL/DE JONGH MAUREEN ISOBEL PAYIT PAID BY PAYMENT PROVIDER API | $-195.31 | $195.31 |
| 01/19/2026 | BILL | DE JONGH MICHAEL PAUL/DE JONGH MAUREEN ISOBEL | $390.62 | $390.62 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-108.14 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-5.38 | $108.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $113.52 | $113.52 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-5.38 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-109.42 | $5.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $114.80 | $114.80 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-224.71 | $0.00 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-2.61 | $224.71 |
| 07/06/2023 | INTEREST | 2022 Interest/Penalty | $4.46 | $227.32 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-220.30 | $222.86 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-2.56 | $443.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $445.72 | $445.72 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-5.12 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-451.64 | $5.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $456.76 | $456.76 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-145.56 | $0.00 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $145.56 |
| 07/06/2021 | INTEREST | 2020 Interest/Penalty | $2.88 | $147.22 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-142.71 | $144.34 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1.63 | $287.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $288.68 | $288.68 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-3.36 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-293.46 | $3.36 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $8.58 | $296.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $288.24 | $288.24 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-269.88 | $0.00 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.00 | $269.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $272.88 | $272.88 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-3.00 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-270.06 | $3.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $273.06 | $273.06 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-287.60 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.12 | $287.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $289.72 | $289.72 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-264.88 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.12 | $264.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $267.00 | $267.00 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.29 | $10.00 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-284.53 | $12.29 |
| 09/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $296.82 |
| 09/28/2015 | INTEREST | 2014 Interest/Penalty | $13.66 | $286.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $273.16 | $273.16 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.18 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-270.24 | $2.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $272.42 | $272.42 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-261.28 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.11 | $261.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $263.39 | $263.39 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-244.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $244.86 | $244.86 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-248.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $248.60 | $248.60 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-250.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $250.30 | $250.30 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-231.80 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $231.80 | $231.80 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-235.88 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $235.88 | $235.88 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-186.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $186.40 | $186.40 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-180.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $180.84 | $180.84 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-178.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $178.76 | $178.76 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-176.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $176.06 | $176.06 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-185.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $185.86 | $185.86 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-176.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $176.04 | $176.04 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-171.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $171.58 | $171.58 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-173.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $173.30 | $173.30 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-117.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $117.92 | $117.92 |