Tax Account 38-030-00-007
Owners
ANDERSON MICHELLE I
8724 CENTRAL AVE
BEULAH, CO 81023
Account Summary
| Account ID | 38-030-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 8724 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,784.01 |
| Taxed incl Special Assessments | $1,784.01 |
| Paid | $1,784.01 |
| 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 | $1,784.01 | $0.00 | $0.00 | $1,784.01 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $1,614.86 | $0.00 | $0.00 | $1,614.86 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $1,635.56 | $0.00 | $0.00 | $1,635.56 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $1,450.58 | $0.00 | $0.00 | $1,450.58 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $1,487.54 | $0.00 | $0.00 | $1,487.54 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $1,379.86 | $0.00 | $0.00 | $1,379.86 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $1,377.10 | $0.00 | $0.00 | $1,377.10 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $1,286.56 | $0.00 | $0.00 | $1,286.56 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $1,289.24 | $0.00 | $0.00 | $1,289.24 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $1,223.70 | $0.00 | $0.00 | $1,223.70 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $1,109.72 | $0.00 | $0.00 | $1,109.72 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $466.88 | $0.00 | $0.00 | $466.88 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $463.64 | $0.00 | $0.00 | $463.64 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $526.61 | $0.00 | $0.00 | $526.61 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $958.76 | $0.00 | $0.00 | $958.76 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $1,024.78 | $0.00 | $0.00 | $1,024.78 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $1,034.72 | $0.00 | $0.00 | $1,034.72 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $521.02 | $0.00 | $0.00 | $521.02 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $530.56 | $0.00 | $0.00 | $530.56 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $477.26 | $0.00 | $0.00 | $477.26 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $922.72 | $0.00 | $0.00 | $922.72 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $905.72 | $0.00 | $0.00 | $905.72 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $891.82 | $0.00 | $8.92 | $900.74 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $975.56 | $0.00 | $0.00 | $975.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $906.80 | $0.00 | $0.00 | $906.80 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $747.92 | $0.00 | $0.00 | $747.92 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $753.36 | $0.00 | $0.00 | $753.36 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $742.72 | $0.00 | $0.00 | $742.72 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $761.38 | $0.00 | $0.00 | $761.38 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $668.22 | $0.00 | $0.00 | $668.22 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $666.18 | $0.00 | $0.00 | $666.18 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $615.64 | $0.00 | $0.00 | $615.64 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $615.64 | $0.00 | $6.16 | $621.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $541.46 | $0.00 | $0.00 | $541.46 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $541.46 | $0.00 | $8.12 | $549.58 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $525.50 | $0.00 | $0.00 | $525.50 | $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 | 25.15 | 25.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.67 | 9.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-892.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-892.01 | $892.00 |
| 01/19/2026 | BILL | ANDERSON MICHELLE I | $1,784.01 | $1,784.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-793.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.77 | $793.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-793.66 | $807.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.77 | $1,601.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,614.86 | $1,614.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-804.01 | $13.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-804.01 | $817.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.77 | $1,621.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,635.56 | $1,635.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-715.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.59 | $715.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.59 | $725.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-715.70 | $734.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,450.58 | $1,450.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-734.18 | $9.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-734.18 | $743.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.59 | $1,477.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,487.54 | $1,487.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-681.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.85 | $681.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.85 | $689.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-681.08 | $698.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,379.86 | $1,379.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-679.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.85 | $679.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-679.70 | $688.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.85 | $1,368.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,377.10 | $1,377.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-635.14 | $8.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-635.14 | $643.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $1,278.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,286.56 | $1,286.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-636.48 | $8.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-636.48 | $644.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $1,281.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,289.24 | $1,289.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-606.68 | $5.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-606.68 | $611.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $1,218.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,223.70 | $1,223.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-549.69 | $5.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-549.69 | $554.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $1,104.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,109.72 | $1,109.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-229.12 | $4.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-229.12 | $233.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $462.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $466.88 | $466.88 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-227.50 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $227.50 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $231.82 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-227.50 | $236.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $463.64 | $463.64 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-258.42 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $258.42 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-258.42 | $263.30 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $521.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $526.61 | $526.61 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-479.38 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-479.38 | $479.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $958.76 | $958.76 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-512.39 | $0.00 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-512.39 | $512.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,024.78 | $1,024.78 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-517.36 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-517.36 | $517.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,034.72 | $1,034.72 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-260.51 | $0.00 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-260.51 | $260.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $521.02 | $521.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-265.28 | $0.00 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-265.28 | $265.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $530.56 | $530.56 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-477.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $477.26 | $477.26 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-461.36 | $0.00 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-461.36 | $461.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $922.72 | $922.72 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-452.86 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-452.86 | $452.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $905.72 | $905.72 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-454.83 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $8.92 | $454.83 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-445.91 | $445.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $891.82 | $891.82 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-487.78 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-487.78 | $487.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $975.56 | $975.56 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-453.40 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-453.40 | $453.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $906.80 | $906.80 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-373.96 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-373.96 | $373.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $747.92 | $747.92 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-376.68 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-376.68 | $376.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $753.36 | $753.36 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-371.36 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-371.36 | $371.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $742.72 | $742.72 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-380.69 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-380.69 | $380.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $761.38 | $761.38 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-334.11 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-334.11 | $334.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $668.22 | $668.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-333.09 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-333.09 | $333.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $666.18 | $666.18 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-307.82 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-307.82 | $307.82 |
| 01/01/1995 | BILL | 1994 Tax Bill | $615.64 | $615.64 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-313.98 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $6.16 | $313.98 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-307.82 | $307.82 |
| 01/01/1994 | BILL | 1993 Tax Bill | $615.64 | $615.64 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-270.73 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-270.73 | $270.73 |
| 01/01/1993 | BILL | 1992 Tax Bill | $541.46 | $541.46 |
| 05/22/1992 | PAYMENT | 1991 - Bill Payment | $-549.58 | $0.00 |
| 05/22/1992 | INTEREST | 1991 Interest/Penalty | $8.12 | $549.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $541.46 | $541.46 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-262.75 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-262.75 | $262.75 |
| 01/01/1991 | BILL | 1990 Tax Bill | $525.50 | $525.50 |