Tax Account 38-020-01-012
Owners
WAITE JUDITH V
5658 NORTHCREEK RD
BEULAH, CO 81023-9739
Account Summary
| Account ID | 38-020-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 5658 NORTHCREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,588.93 |
| Taxed incl Special Assessments | $1,588.93 |
| Paid | $1,588.93 |
| 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 | $1,588.93 | $0.00 | $0.00 | $1,588.93 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $1,391.26 | $0.00 | $0.00 | $1,391.26 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $1,408.96 | $0.00 | $0.00 | $1,408.96 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $931.40 | $0.00 | $0.00 | $931.40 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $955.96 | $0.00 | $28.04 | $984.00 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $857.04 | $0.00 | $0.00 | $857.04 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $855.12 | $0.00 | $0.00 | $855.12 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $718.88 | $0.00 | $0.00 | $718.88 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $1,422.76 | $0.00 | $0.00 | $1,422.76 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $1,378.72 | $0.00 | $0.00 | $1,378.72 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $1,250.28 | $0.00 | $0.00 | $1,250.28 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $1,190.14 | $0.00 | $0.00 | $1,190.14 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $1,181.78 | $0.00 | $0.00 | $1,181.78 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $1,335.48 | $0.00 | $40.07 | $1,375.55 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $1,227.10 | $0.00 | $0.00 | $1,227.10 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $1,337.34 | $0.00 | $0.00 | $1,337.34 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $1,351.04 | $0.00 | $0.00 | $1,351.04 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $1,332.76 | $0.00 | $0.00 | $1,332.76 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $1,357.16 | $0.00 | $0.00 | $1,357.16 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $1,244.12 | $0.00 | $0.00 | $1,244.12 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,202.66 | $0.00 | $0.00 | $1,202.66 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $998.58 | $0.00 | $0.00 | $998.58 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $983.26 | $0.00 | $9.83 | $993.09 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,074.78 | $0.00 | $32.24 | $1,107.02 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $999.04 | $0.00 | $24.98 | $1,024.02 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $743.08 | $0.00 | $18.58 | $761.66 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $748.48 | $0.00 | $22.39 | $770.87 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $774.42 | $0.00 | $7.74 | $782.16 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $793.88 | $0.00 | $31.76 | $825.64 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $753.10 | $0.00 | $37.66 | $790.76 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $750.82 | $13.50 | $26.28 | $790.60 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $626.36 | $0.00 | $9.40 | $635.76 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $626.36 | $0.00 | $25.06 | $651.42 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $438.44 | $0.00 | $17.54 | $455.98 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $438.44 | $0.00 | $15.35 | $453.79 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $377.04 | $0.00 | $13.20 | $390.24 | $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 | 31.36 | 31.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | WAITE JUDITH V PAYIT PAID BY PAYMENT PROVIDER API | $-1,588.93 | $0.00 |
| 01/19/2026 | BILL | WAITE JUDITH V | $1,588.93 | $1,588.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.46 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,357.80 | $33.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,391.26 | $1,391.26 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-33.46 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,375.50 | $33.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,408.96 | $1,408.96 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-910.02 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-21.38 | $910.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $931.40 | $931.40 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-22.02 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-961.98 | $22.02 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $28.04 | $984.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $955.96 | $955.96 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-20.06 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-836.98 | $20.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $857.04 | $857.04 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-20.06 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-835.06 | $20.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $855.12 | $855.12 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-17.96 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-700.92 | $17.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $718.88 | $718.88 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,404.80 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.96 | $1,404.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,422.76 | $1,422.76 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-11.64 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,367.08 | $11.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,378.72 | $1,378.72 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-11.64 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,238.64 | $11.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,250.28 | $1,250.28 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.12 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,179.02 | $11.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,190.14 | $1,190.14 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-11.12 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,170.66 | $11.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,181.78 | $1,181.78 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-12.88 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,362.67 | $12.88 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $40.07 | $1,375.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,335.48 | $1,335.48 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,227.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,227.10 | $1,227.10 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,337.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,337.34 | $1,337.34 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,351.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,351.04 | $1,351.04 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,332.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,332.76 | $1,332.76 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,357.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,357.16 | $1,357.16 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,244.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,244.12 | $1,244.12 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,202.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,202.66 | $1,202.66 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-998.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $998.58 | $998.58 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-491.63 | $0.00 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-501.46 | $491.63 |
| 04/07/2004 | INTEREST | 2003 Interest/Penalty | $9.83 | $993.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $983.26 | $983.26 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,107.02 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $32.24 | $1,107.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,074.78 | $1,074.78 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-509.51 | $0.00 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-514.51 | $509.51 |
| 05/15/2002 | INTEREST | 2001 Interest/Penalty | $24.98 | $1,024.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $999.04 | $999.04 |
| 07/19/2001 | PAYMENT | 2000 - Bill Payment | $-378.97 | $0.00 |
| 07/19/2001 | INTEREST | 2000 Interest/Penalty | $18.58 | $378.97 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-382.69 | $360.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $743.08 | $743.08 |
| 08/16/2000 | PAYMENT | 1999 - Bill Payment | $-385.47 | $0.00 |
| 05/26/2000 | PAYMENT | 1999 - Bill Payment | $-385.40 | $385.47 |
| 05/26/2000 | INTEREST | 1999 Interest/Penalty | $22.39 | $770.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $748.48 | $748.48 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-782.16 | $0.00 |
| 05/24/1999 | INTEREST | 1998 Interest/Penalty | $7.74 | $782.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $774.42 | $774.42 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-408.85 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $31.76 | $408.85 |
| 07/14/1998 | PAYMENT | 1997 - Bill Payment | $-416.79 | $377.09 |
| 01/01/1998 | BILL | 1997 Tax Bill | $793.88 | $793.88 |
| 09/03/1997 | PAYMENT | 1996 - Bill Payment | $-790.76 | $0.00 |
| 09/03/1997 | INTEREST | 1996 Interest/Penalty | $37.66 | $790.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $753.10 | $753.10 |
| 09/20/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 09/20/1996 | PAYMENT | 1995 - Bill Payment | $-390.43 | $13.50 |
| 09/20/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $403.93 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-386.67 | $390.43 |
| 05/17/1996 | INTEREST | 1995 Interest/Penalty | $26.28 | $777.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $750.82 | $750.82 |
| 08/17/1995 | PAYMENT | 1994 - Bill Payment | $-322.58 | $0.00 |
| 08/17/1995 | INTEREST | 1994 Interest/Penalty | $9.40 | $322.58 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-313.18 | $313.18 |
| 01/01/1995 | BILL | 1994 Tax Bill | $626.36 | $626.36 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-322.58 | $0.00 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $25.06 | $322.58 |
| 07/18/1994 | PAYMENT | 1993 - Bill Payment | $-328.84 | $297.52 |
| 01/01/1994 | BILL | 1993 Tax Bill | $626.36 | $626.36 |
| 08/30/1993 | PAYMENT | 1992 - Bill Payment | $-455.98 | $0.00 |
| 08/30/1993 | INTEREST | 1992 Interest/Penalty | $17.54 | $455.98 |
| 01/01/1993 | BILL | 1992 Tax Bill | $438.44 | $438.44 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-453.79 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $15.35 | $453.79 |
| 01/01/1992 | BILL | 1991 Tax Bill | $438.44 | $438.44 |
| 08/26/1991 | PAYMENT | 1990 - Bill Payment | $-390.24 | $0.00 |
| 08/26/1991 | INTEREST | 1990 Interest/Penalty | $13.20 | $390.24 |
| 01/01/1991 | BILL | 1990 Tax Bill | $377.04 | $377.04 |