Tax Account 38-030-00-027
Owners
MARRONEY DEBORAH
PO BOX 128
BEULAH, CO 81023-0128
Account Summary
| Account ID | 38-030-00-027 |
|---|---|
| Account Type | Real Estate |
| Location | 5641 NORTH CREEK CUTOFF RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,767.55 |
| Taxed incl Special Assessments | $1,767.55 |
| Paid | $1,767.55 |
| 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 | $1,767.55 | $0.00 | $0.00 | $1,767.55 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $1,808.36 | $0.00 | $0.00 | $1,808.36 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $1,831.52 | $0.00 | $0.00 | $1,831.52 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $1,798.50 | $0.00 | $0.00 | $1,798.50 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $1,849.00 | $0.00 | $0.00 | $1,849.00 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $1,795.70 | $0.00 | $0.00 | $1,795.70 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $1,792.24 | $0.00 | $0.00 | $1,792.24 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $1,675.32 | $0.00 | $0.00 | $1,675.32 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $1,678.80 | $0.00 | $0.00 | $1,678.80 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $1,627.28 | $0.00 | $0.00 | $1,627.28 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $751.64 | $0.00 | $0.00 | $751.64 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $707.32 | $0.00 | $0.00 | $707.32 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $702.38 | $0.00 | $0.00 | $702.38 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $730.28 | $0.00 | $0.00 | $730.28 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $1,329.68 | $0.00 | $0.00 | $1,329.68 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $1,400.34 | $0.00 | $0.00 | $1,400.34 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $1,413.62 | $0.00 | $0.00 | $1,413.62 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $744.34 | $0.00 | $0.00 | $744.34 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $757.96 | $0.00 | $0.00 | $757.96 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $739.04 | $0.00 | $0.00 | $739.04 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,387.88 | $0.00 | $0.00 | $1,387.88 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,220.18 | $0.00 | $0.00 | $1,220.18 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,201.46 | $0.00 | $0.00 | $1,201.46 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $648.48 | $0.00 | $0.00 | $648.48 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,205.54 | $0.00 | $0.00 | $1,205.54 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $995.88 | $0.00 | $0.00 | $995.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,003.12 | $0.00 | $0.00 | $1,003.12 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,045.64 | $0.00 | $0.00 | $1,045.64 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,071.90 | $0.00 | $0.00 | $1,071.90 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $985.88 | $0.00 | $0.00 | $985.88 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $982.90 | $0.00 | $0.00 | $982.90 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $899.96 | $0.00 | $0.00 | $899.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $899.96 | $0.00 | $0.00 | $899.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $835.68 | $0.00 | $0.00 | $835.68 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $835.68 | $0.00 | $0.00 | $835.68 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $797.28 | $0.00 | $0.00 | $797.28 | $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 | 24.93 | 25.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | MARRONEY DEBORAH CHECK 2200 C AM | $-883.77 | $0.00 |
| 02/10/2026 | PAYMENT | MARRONEY DEBORAH CHECK 2234 | $-883.78 | $883.77 |
| 01/19/2026 | BILL | MARRONEY DEBORAH | $1,767.55 | $1,767.55 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-15.12 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-889.06 | $15.12 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-889.06 | $904.18 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-15.12 | $1,793.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,808.36 | $1,808.36 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-15.12 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-900.64 | $15.12 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-900.64 | $915.76 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-15.12 | $1,816.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,831.52 | $1,831.52 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.89 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-887.36 | $11.89 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-11.89 | $899.25 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-887.36 | $911.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,798.50 | $1,798.50 |
| 08/25/2022 | PAYMENT | 2021 - Bill Payment | $374.42 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,097.36 | $-374.42 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.35 | $722.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,097.36 | $737.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.35 | $1,834.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,849.00 | $1,849.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-886.34 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.51 | $886.34 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-11.51 | $897.85 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-886.34 | $909.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,795.70 | $1,795.70 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-884.61 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-11.51 | $884.61 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-884.61 | $896.12 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-11.51 | $1,780.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,792.24 | $1,792.24 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.60 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-827.06 | $10.60 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-827.06 | $837.66 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.60 | $1,664.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,675.32 | $1,675.32 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-10.60 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-828.80 | $10.60 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.60 | $839.40 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-828.80 | $850.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,678.80 | $1,678.80 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-6.87 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-806.77 | $6.87 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-806.77 | $813.64 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.87 | $1,620.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,627.28 | $1,627.28 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.87 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-368.95 | $6.87 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.87 | $375.82 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-368.95 | $382.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $751.64 | $751.64 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-347.11 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.55 | $347.11 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-347.11 | $353.66 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.55 | $700.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $707.32 | $707.32 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-344.64 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.55 | $344.64 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-344.64 | $351.19 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.55 | $695.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $702.38 | $702.38 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.77 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-358.37 | $6.77 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-358.37 | $365.14 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.77 | $723.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $730.28 | $730.28 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-664.84 | $0.00 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-664.84 | $664.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,329.68 | $1,329.68 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-700.17 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-700.17 | $700.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,400.34 | $1,400.34 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-706.81 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-706.81 | $706.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,413.62 | $1,413.62 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-372.17 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-372.17 | $372.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $744.34 | $744.34 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-378.98 | $0.00 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-378.98 | $378.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $757.96 | $757.96 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-369.52 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-369.52 | $369.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $739.04 | $739.04 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-693.94 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-693.94 | $693.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,387.88 | $1,387.88 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-610.09 | $0.00 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-610.09 | $610.09 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,220.18 | $1,220.18 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-600.73 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-600.73 | $600.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,201.46 | $1,201.46 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-324.24 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-324.24 | $324.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $648.48 | $648.48 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-602.77 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-602.77 | $602.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,205.54 | $1,205.54 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-497.94 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-497.94 | $497.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $995.88 | $995.88 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-501.56 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-501.56 | $501.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,003.12 | $1,003.12 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-522.82 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-522.82 | $522.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,045.64 | $1,045.64 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-535.95 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-535.95 | $535.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,071.90 | $1,071.90 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-492.94 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-492.94 | $492.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $985.88 | $985.88 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-491.45 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-491.45 | $491.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $982.90 | $982.90 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-449.98 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-449.98 | $449.98 |
| 01/01/1995 | BILL | 1994 Tax Bill | $899.96 | $899.96 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-449.98 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-449.98 | $449.98 |
| 01/01/1994 | BILL | 1993 Tax Bill | $899.96 | $899.96 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-835.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $835.68 | $835.68 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-835.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $835.68 | $835.68 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-797.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $797.28 | $797.28 |