Tax Account 38-030-00-002
Owners
PURVIS WILLIAM A
PO BOX 128
BEULAH, CO 81023-0093
MARRONEY DEBORAH A
Account Summary
| Account ID | 38-030-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $99.92 |
| Taxed incl Special Assessments | $99.92 |
| Paid | $99.92 |
| 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 | $99.92 | $0.00 | $0.00 | $99.92 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $100.12 | $0.00 | $0.00 | $100.12 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $101.42 | $0.00 | $0.00 | $101.42 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $107.28 | $0.00 | $0.00 | $107.28 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $117.70 | $0.00 | $0.00 | $117.70 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $123.06 | $0.00 | $0.00 | $123.06 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $122.74 | $0.00 | $0.00 | $122.74 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $111.12 | $0.00 | $0.00 | $111.12 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $111.34 | $0.00 | $0.00 | $111.34 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $102.84 | $0.00 | $0.00 | $102.84 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $93.20 | $0.00 | $0.00 | $93.20 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $91.20 | $0.00 | $0.00 | $91.20 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $90.56 | $0.00 | $0.00 | $90.56 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $86.10 | $0.00 | $0.00 | $86.10 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $79.66 | $0.00 | $0.00 | $79.66 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $78.28 | $0.00 | $0.00 | $78.28 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $79.74 | $0.00 | $0.00 | $79.74 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $75.48 | $0.00 | $0.00 | $75.48 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $72.62 | $0.00 | $0.00 | $72.62 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $70.20 | $0.00 | $0.00 | $70.20 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $65.28 | $0.00 | $0.00 | $65.28 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $64.28 | $0.00 | $0.00 | $64.28 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $49.18 | $0.00 | $0.00 | $49.18 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $45.72 | $0.00 | $0.00 | $45.72 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $43.62 | $0.00 | $0.00 | $43.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $43.94 | $0.00 | $0.00 | $43.94 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $50.08 | $0.00 | $0.00 | $50.08 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $51.34 | $0.00 | $0.00 | $51.34 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $52.96 | $0.00 | $0.00 | $52.96 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $52.78 | $0.00 | $1.05 | $53.83 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $44.50 | $0.00 | $1.36 | $45.86 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $44.50 | $0.00 | $1.34 | $45.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $44.50 | $0.00 | $0.00 | $44.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $44.50 | $0.00 | $0.89 | $45.39 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $18.07 | $0.00 | $0.00 | $18.07 | $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 | .36 | .36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | PURVIS WILLIAM A CHECK 600 | $-99.92 | $0.00 |
| 01/19/2026 | BILL | PURVIS WILLIAM A | $99.92 | $99.92 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-99.76 | $0.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $100.12 | $100.12 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-50.53 | $0.18 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $50.71 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-50.53 | $50.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $101.42 | $101.42 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-106.90 | $0.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $107.28 | $107.28 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-117.32 | $0.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $117.70 | $117.70 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-122.66 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.40 | $122.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $123.06 | $123.06 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.40 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-122.34 | $0.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $122.74 | $122.74 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-110.76 | $0.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $111.12 | $111.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-110.98 | $0.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $111.34 | $111.34 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-102.60 | $0.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $102.84 | $102.84 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-92.96 | $0.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $93.20 | $93.20 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-90.96 | $0.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $91.20 | $91.20 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-90.32 | $0.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $90.56 | $90.56 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-85.88 | $0.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $86.10 | $86.10 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-79.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $79.66 | $79.66 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-78.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $78.28 | $78.28 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-79.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $79.74 | $79.74 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-75.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $75.48 | $75.48 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $76.86 | $76.86 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-72.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $72.62 | $72.62 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-70.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $70.20 | $70.20 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-65.28 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $65.28 | $65.28 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-64.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $64.28 | $64.28 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-49.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $49.18 | $49.18 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-45.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $45.72 | $45.72 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-43.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $43.62 | $43.62 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-43.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $43.94 | $43.94 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-50.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.08 | $50.08 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-51.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.34 | $51.34 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-52.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $52.96 | $52.96 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $0.00 |
| 06/10/1996 | INTEREST | 1995 Interest/Penalty | $1.05 | $53.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $52.78 | $52.78 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-45.86 | $0.00 |
| 05/16/1995 | INTEREST | 1994 Interest/Penalty | $1.36 | $45.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $44.50 | $44.50 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-45.84 | $0.00 |
| 07/07/1994 | INTEREST | 1993 Interest/Penalty | $1.34 | $45.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $44.50 | $44.50 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-44.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $44.50 | $44.50 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-45.39 | $0.00 |
| 06/11/1992 | INTEREST | 1991 Interest/Penalty | $0.89 | $45.39 |
| 01/01/1992 | BILL | 1991 Tax Bill | $44.50 | $44.50 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-18.07 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $18.07 | $18.07 |