Tax Account 38-020-01-041
Owners
BUDDE RICHARD P/BUDDE RENEE R
2257 S DOVER WAY
LAKEWOOD, CO 80227-2312
Account Summary
| Account ID | 38-020-01-041 |
|---|---|
| Account Type | Real Estate |
| Location | 5640 NORTH CREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,022.26 |
| Taxed incl Special Assessments | $4,022.26 |
| Paid | $4,022.26 |
| 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 | $4,022.26 | $0.00 | $0.00 | $4,022.26 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $3,325.82 | $0.00 | $0.00 | $3,325.82 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $3,368.50 | $0.00 | $0.00 | $3,368.50 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $2,465.54 | $0.00 | $0.00 | $2,465.54 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $2,527.48 | $0.00 | $0.00 | $2,527.48 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $2,485.14 | $0.00 | $0.00 | $2,485.14 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $2,480.04 | $0.00 | $0.00 | $2,480.04 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $2,279.30 | $0.00 | $0.00 | $2,279.30 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $2,284.04 | $0.00 | $0.00 | $2,284.04 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $2,189.00 | $0.00 | $0.00 | $2,189.00 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $1,985.10 | $0.00 | $0.00 | $1,985.10 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $1,909.66 | $0.00 | $0.00 | $1,909.66 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $1,896.26 | $0.00 | $0.00 | $1,896.26 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $2,018.43 | $0.00 | $0.00 | $2,018.43 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $1,854.64 | $0.00 | $0.00 | $1,854.64 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $1,917.06 | $0.00 | $0.00 | $1,917.06 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $1,935.70 | $0.00 | $0.00 | $1,935.70 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $1,981.98 | $0.00 | $0.00 | $1,981.98 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $2,018.28 | $0.00 | $0.00 | $2,018.28 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $1,862.66 | $0.00 | $0.00 | $1,862.66 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,800.60 | $0.00 | $0.00 | $1,800.60 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,667.98 | $0.00 | $0.00 | $1,667.98 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,642.38 | $0.00 | $0.00 | $1,642.38 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,799.22 | $0.00 | $0.00 | $1,799.22 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,672.40 | $0.00 | $0.00 | $1,672.40 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,343.20 | $0.00 | $0.00 | $1,343.20 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,352.96 | $0.00 | $0.00 | $1,352.96 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,437.02 | $0.00 | $0.00 | $1,437.02 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,473.12 | $0.00 | $0.00 | $1,473.12 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,394.84 | $0.00 | $0.00 | $1,394.84 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1,390.60 | $0.00 | $13.91 | $1,404.51 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $1,362.30 | $0.00 | $68.12 | $1,430.42 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.36 | 55.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.91 | 51.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.91 | 51.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.70 | 18.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-2,011.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-2,011.13 | $2,011.13 |
| 01/19/2026 | BILL | BUDDE RICHARD P/BUDDE RENEE R | $4,022.26 | $4,022.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,637.20 | $25.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.71 | $1,662.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,637.20 | $1,688.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,325.82 | $3,325.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,658.54 | $25.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.71 | $1,684.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,658.54 | $1,709.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,368.50 | $3,368.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,216.45 | $16.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,216.45 | $1,232.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.32 | $2,449.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,465.54 | $2,465.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,247.42 | $16.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.32 | $1,263.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,247.42 | $1,280.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,527.48 | $2,527.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,226.64 | $15.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.93 | $1,242.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,226.64 | $1,258.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,485.14 | $2,485.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,224.09 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.93 | $1,224.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.93 | $1,240.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,224.09 | $1,255.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,480.04 | $2,480.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.42 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,125.23 | $14.42 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,125.23 | $1,139.65 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.42 | $2,264.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,279.30 | $2,279.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,127.60 | $14.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.42 | $1,142.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,127.60 | $1,156.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,284.04 | $2,284.04 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-2,170.52 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-18.48 | $2,170.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,189.00 | $2,189.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-18.48 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,966.62 | $18.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,985.10 | $1,985.10 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,891.82 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-17.84 | $1,891.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,909.66 | $1,909.66 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-17.84 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,878.42 | $17.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,896.26 | $1,896.26 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-18.89 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,999.54 | $18.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,018.43 | $2,018.43 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,854.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,854.64 | $1,854.64 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,917.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,917.06 | $1,917.06 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,935.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,935.70 | $1,935.70 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,981.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,981.98 | $1,981.98 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-2,018.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,018.28 | $2,018.28 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,862.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,862.66 | $1,862.66 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-900.30 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-900.30 | $900.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,800.60 | $1,800.60 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-833.99 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-833.99 | $833.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,667.98 | $1,667.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-821.19 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-821.19 | $821.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,642.38 | $1,642.38 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-899.61 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-899.61 | $899.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,799.22 | $1,799.22 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-836.20 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-836.20 | $836.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,672.40 | $1,672.40 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-671.60 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-671.60 | $671.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,343.20 | $1,343.20 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-676.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-676.48 | $676.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,352.96 | $1,352.96 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-718.51 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-718.51 | $718.51 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,437.02 | $1,437.02 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-736.56 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-736.56 | $736.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,473.12 | $1,473.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-697.42 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-697.42 | $697.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,394.84 | $1,394.84 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-1,404.51 | $0.00 |
| 05/15/1996 | INTEREST | 1995 Interest/Penalty | $13.91 | $1,404.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,390.60 | $1,390.60 |
| 09/19/1995 | PAYMENT | 1994 - Bill Payment | $-1,430.42 | $0.00 |
| 09/19/1995 | INTEREST | 1994 Interest/Penalty | $68.12 | $1,430.42 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,362.30 | $1,362.30 |