Tax Account 38-020-01-005
Owners
TYRON RANDOLPH RAY/TYRON MADLEON RENEE
5610 NORTH CREEK RD
BEULAH, CO 81023-9739
Account Summary
| Account ID | 38-020-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5610 NORTH CREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,424.42 |
| Taxed incl Special Assessments | $2,424.42 |
| Paid | $2,424.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AF (70AF) |
* 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 | $2,424.42 | $0.00 | $0.00 | $2,424.42 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $2,868.12 | $0.00 | $0.00 | $2,868.12 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $2,904.90 | $0.00 | $0.00 | $2,904.90 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $1,803.68 | $0.00 | $0.00 | $1,803.68 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $1,849.04 | $0.00 | $0.00 | $1,849.04 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $1,836.80 | $0.00 | $0.00 | $1,836.80 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $1,833.36 | $0.00 | $0.00 | $1,833.36 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $1,439.88 | $0.00 | $0.00 | $1,439.88 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $1,442.88 | $0.00 | $0.00 | $1,442.88 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $563.52 | $0.00 | $0.00 | $563.52 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $1,013.58 | $0.00 | $0.00 | $1,013.58 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $1,026.74 | $0.00 | $0.00 | $1,026.74 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $1,019.52 | $0.00 | $0.00 | $1,019.52 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $1,089.66 | $0.00 | $0.00 | $1,089.66 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $1,001.22 | $0.00 | $0.00 | $1,001.22 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $1,101.52 | $0.00 | $0.00 | $1,101.52 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $1,111.88 | $0.00 | $0.00 | $1,111.88 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $1,117.50 | $0.00 | $0.00 | $1,117.50 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $1,137.96 | $0.00 | $0.00 | $1,137.96 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $1,088.38 | $0.00 | $0.00 | $1,088.38 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,052.12 | $0.00 | $0.00 | $1,052.12 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $971.00 | $0.00 | $0.00 | $971.00 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $277.06 | $0.00 | $0.00 | $277.06 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $268.70 | $0.00 | $0.00 | $268.70 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $249.76 | $0.00 | $0.00 | $249.76 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $247.16 | $0.00 | $0.00 | $247.16 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $248.96 | $0.00 | $0.00 | $248.96 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $134.36 | $0.00 | $0.00 | $134.36 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $137.74 | $0.00 | $0.69 | $138.43 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $146.98 | $0.00 | $1.47 | $148.45 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $146.52 | $0.00 | $0.00 | $146.52 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $132.70 | $0.00 | $0.00 | $132.70 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $132.70 | $0.00 | $0.66 | $133.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $132.70 | $0.00 | $1.33 | $134.03 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $143.40 | $0.00 | $0.00 | $143.40 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $44.78 | $0.00 | $0.00 | $44.78 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.57 | 45.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.57 | 45.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,212.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,212.21 | $1,212.21 |
| 01/19/2026 | BILL | TYRON RANDOLPH RAY/TYRON MADLEON RENEE | $2,424.42 | $2,424.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,411.55 | $22.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.51 | $1,434.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,411.55 | $1,456.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,868.12 | $2,868.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,429.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.51 | $1,429.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,429.94 | $1,452.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.51 | $2,882.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,904.90 | $2,904.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-889.91 | $11.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-889.91 | $901.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.93 | $1,791.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,803.68 | $1,803.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-912.59 | $11.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.93 | $924.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-912.59 | $936.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,849.04 | $1,849.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-906.62 | $11.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.78 | $918.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-906.62 | $930.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,836.80 | $1,836.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-904.90 | $11.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-904.90 | $916.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.78 | $1,821.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,833.36 | $1,833.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-710.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.11 | $710.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-710.83 | $719.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.11 | $1,430.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,439.88 | $1,439.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-712.33 | $9.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.11 | $721.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-712.33 | $730.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,442.88 | $1,442.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-277.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $277.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-277.04 | $281.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $558.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $563.52 | $563.52 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-502.07 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $502.07 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $506.79 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-502.07 | $511.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,013.58 | $1,013.58 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-508.58 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $508.58 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-508.58 | $513.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $1,021.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,026.74 | $1,026.74 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-504.97 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $504.97 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-504.97 | $509.76 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $1,014.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,019.52 | $1,019.52 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-539.73 | $5.10 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-539.73 | $544.83 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $1,084.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,089.66 | $1,089.66 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-500.61 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-500.61 | $500.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,001.22 | $1,001.22 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-550.76 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-550.76 | $550.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,101.52 | $1,101.52 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-555.94 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-555.94 | $555.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,111.88 | $1,111.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-558.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-558.75 | $558.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,117.50 | $1,117.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-568.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-568.98 | $568.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,137.96 | $1,137.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-544.19 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-544.19 | $544.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,088.38 | $1,088.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-526.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-526.06 | $526.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,052.12 | $1,052.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-485.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-485.50 | $485.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $971.00 | $971.00 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-138.53 | $0.00 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-138.53 | $138.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $277.06 | $277.06 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-134.35 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-134.35 | $134.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $268.70 | $268.70 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-249.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $249.76 | $249.76 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-123.58 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-123.58 | $123.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $247.16 | $247.16 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-248.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $248.96 | $248.96 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-67.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-67.18 | $67.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $134.36 | $134.36 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-69.56 | $0.00 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $0.69 | $69.56 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-68.87 | $68.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $137.74 | $137.74 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-74.96 | $0.00 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $1.47 | $74.96 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-73.49 | $73.49 |
| 01/01/1997 | BILL | 1996 Tax Bill | $146.98 | $146.98 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-146.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $146.52 | $146.52 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-66.35 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-66.35 | $66.35 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.70 | $132.70 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-67.01 | $0.00 |
| 06/27/1994 | INTEREST | 1993 Interest/Penalty | $0.66 | $67.01 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-66.35 | $66.35 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.70 | $132.70 |
| 07/16/1993 | PAYMENT | 1992 - Bill Payment | $-67.68 | $0.00 |
| 07/16/1993 | INTEREST | 1992 Interest/Penalty | $1.33 | $67.68 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-66.35 | $66.35 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.70 | $132.70 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-143.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $143.40 | $143.40 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-44.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $44.78 | $44.78 |