Tax Account 38-020-00-075
Owners
DE JONGH MICHAEL PAUL/DE JONGH MAUREEN ISOBEL
8695 PINE DR
BEULAH, CO 81023-9717
Account Summary
| Account ID | 38-020-00-075 |
|---|---|
| Account Type | Real Estate |
| Location | 8681 PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $176.95 |
| Taxed incl Special Assessments | $176.95 |
| Paid | $176.95 |
| 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 | $176.95 | $0.00 | $0.00 | $176.95 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $9.85 | $0.00 | $0.00 | $9.85 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $9.97 | $0.00 | $0.00 | $9.97 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $135.20 | $0.00 | $1.35 | $136.55 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $138.08 | $0.00 | $0.69 | $138.77 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $129.58 | $0.00 | $1.29 | $130.87 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $129.88 | $0.00 | $3.89 | $133.77 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $133.28 | $0.00 | $0.00 | $133.28 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $133.36 | $0.00 | $0.00 | $133.36 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $148.18 | $0.00 | $0.00 | $148.18 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $136.56 | $0.00 | $0.00 | $136.56 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $137.00 | $10.00 | $6.85 | $153.85 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $136.62 | $0.00 | $0.00 | $136.62 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $135.75 | $0.00 | $0.00 | $135.75 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $126.20 | $0.00 | $0.00 | $126.20 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $126.44 | $0.00 | $0.00 | $126.44 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $127.16 | $0.00 | $0.00 | $127.16 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $127.44 | $0.00 | $0.00 | $127.44 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $129.68 | $0.00 | $0.00 | $129.68 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $117.52 | $0.00 | $0.00 | $117.52 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $114.02 | $0.00 | $0.00 | $114.02 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $124.92 | $0.00 | $0.00 | $124.92 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $123.02 | $0.00 | $0.00 | $123.02 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $118.46 | $0.00 | $0.00 | $118.46 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $112.20 | $0.00 | $0.00 | $112.20 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $113.74 | $0.00 | $0.00 | $113.74 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $114.88 | $0.00 | $0.00 | $114.88 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $118.94 | $0.00 | $0.00 | $118.94 | $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 | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .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 | $-88.47 | $0.00 |
| 02/02/2026 | PAYMENT | DE JONGH MICHAEL PAUL/DE JONGH MAUREEN ISOBEL PAYIT PAID BY PAYMENT PROVIDER API | $-88.48 | $88.47 |
| 01/19/2026 | BILL | DE JONGH MICHAEL PAUL/DE JONGH MAUREEN ISOBEL | $176.95 | $176.95 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-9.73 | $0.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $9.85 | $9.85 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.85 | $0.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $9.97 | $9.97 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.75 | $0.00 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-68.20 | $0.75 |
| 07/06/2023 | INTEREST | 2022 Interest/Penalty | $1.35 | $68.95 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-66.86 | $67.60 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.74 | $134.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $135.20 | $135.20 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-68.98 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-0.75 | $68.98 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $0.69 | $69.73 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.74 | $69.04 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-68.30 | $69.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $138.08 | $138.08 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.75 | $0.00 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-65.33 | $0.75 |
| 07/06/2021 | INTEREST | 2020 Interest/Penalty | $1.29 | $66.08 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $64.79 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-64.05 | $65.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $129.58 | $129.58 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-132.25 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.52 | $132.25 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $3.89 | $133.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $129.88 | $129.88 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.48 | $0.00 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-131.80 | $1.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $133.28 | $133.28 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.48 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-131.88 | $1.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $133.36 | $133.36 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.08 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-147.10 | $1.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $148.18 | $148.18 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-135.48 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.08 | $135.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $136.56 | $136.56 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.13 | $0.00 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1.13 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-142.72 | $11.13 |
| 09/28/2015 | INTEREST | 2014 Interest/Penalty | $6.85 | $153.85 |
| 09/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $147.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $137.00 | $137.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-135.54 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $135.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $136.62 | $136.62 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-134.66 | $1.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $135.75 | $135.75 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-126.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $126.20 | $126.20 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-126.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $126.44 | $126.44 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-127.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $127.16 | $127.16 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-127.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $127.44 | $127.44 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-129.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $129.68 | $129.68 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-117.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $117.52 | $117.52 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-114.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $114.02 | $114.02 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-124.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $124.92 | $124.92 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-123.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $123.02 | $123.02 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-118.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $118.46 | $118.46 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-112.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $112.20 | $112.20 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-113.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $113.74 | $113.74 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-114.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $114.88 | $114.88 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-118.94 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $118.94 | $118.94 |