Tax Account 38-030-00-028
Owners
MARRONEY DEBORAH A
PO BOX 128
BEULAH, CO 81023-0128
Account Summary
| Account ID | 38-030-00-028 |
|---|---|
| Account Type | Real Estate |
| Location | 5645 NORTH CREEK CUTOFF RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,630.02 |
| Taxed incl Special Assessments | $1,630.02 |
| Paid | $1,630.02 |
| 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 | $1,630.02 | $0.00 | $0.00 | $1,630.02 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $2,085.68 | $0.00 | $0.00 | $2,085.68 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $2,112.28 | $0.00 | $0.00 | $2,112.28 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $1,461.04 | $0.00 | $0.00 | $1,461.04 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $1,497.70 | $0.00 | $0.00 | $1,497.70 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $1,432.24 | $0.00 | $0.00 | $1,432.24 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $1,429.50 | $0.00 | $0.00 | $1,429.50 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $1,268.72 | $0.00 | $0.00 | $1,268.72 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $1,989.90 | $0.00 | $0.00 | $1,989.90 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $1,903.80 | $0.00 | $0.00 | $1,903.80 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $1,726.46 | $0.00 | $0.00 | $1,726.46 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $1,617.84 | $0.00 | $0.00 | $1,617.84 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $1,606.48 | $0.00 | $0.00 | $1,606.48 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $1,688.56 | $0.00 | $0.00 | $1,688.56 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $1,551.54 | $0.00 | $0.00 | $1,551.54 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $1,620.20 | $0.00 | $0.00 | $1,620.20 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $1,635.66 | $0.00 | $0.00 | $1,635.66 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $1,649.22 | $0.00 | $0.00 | $1,649.22 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $1,679.42 | $0.00 | $0.00 | $1,679.42 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $1,498.70 | $0.00 | $0.00 | $1,498.70 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,448.78 | $0.00 | $0.00 | $1,448.78 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,452.82 | $0.00 | $0.00 | $1,452.82 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,430.52 | $0.00 | $0.00 | $1,430.52 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,506.80 | $0.00 | $0.00 | $1,506.80 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,400.60 | $0.00 | $0.00 | $1,400.60 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,180.84 | $0.00 | $0.00 | $1,180.84 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,145.50 | $0.00 | $0.00 | $1,145.50 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,218.38 | $0.00 | $0.00 | $1,218.38 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,249.00 | $0.00 | $0.00 | $1,249.00 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,173.94 | $0.00 | $0.00 | $1,173.94 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1,170.36 | $0.00 | $0.00 | $1,170.36 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $1,065.62 | $0.00 | $0.00 | $1,065.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $1,065.62 | $0.00 | $0.00 | $1,065.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $1,026.88 | $0.00 | $0.00 | $1,026.88 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $1,026.88 | $0.00 | $0.00 | $1,026.88 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $982.66 | $0.00 | $9.83 | $992.49 | $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 | 31.78 | 32.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | MARRONEY DEBORAH A CHECK 2238 C AM | $-815.01 | $0.00 |
| 02/10/2026 | PAYMENT | MARRONEY DEBORAH A CHECK 2233 | $-815.01 | $815.01 |
| 01/19/2026 | BILL | MARRONEY DEBORAH A | $1,630.02 | $1,630.02 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-21.58 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,021.26 | $21.58 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-21.58 | $1,042.84 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,021.26 | $1,064.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,085.68 | $2,085.68 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,034.56 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-21.58 | $1,034.56 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,034.56 | $1,056.14 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-21.58 | $2,090.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,112.28 | $2,112.28 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.18 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-716.34 | $14.18 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-14.18 | $730.52 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-716.34 | $744.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,461.04 | $1,461.04 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-734.67 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.18 | $734.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-734.67 | $748.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.18 | $1,483.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,497.70 | $1,497.70 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-27.44 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,404.80 | $27.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,432.24 | $1,432.24 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,402.06 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-27.44 | $1,402.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,429.50 | $1,429.50 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,243.60 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-25.12 | $1,243.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,268.72 | $1,268.72 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-25.12 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,964.78 | $25.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,989.90 | $1,989.90 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-16.08 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,887.72 | $16.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,903.80 | $1,903.80 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,710.38 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-16.08 | $1,710.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,726.46 | $1,726.46 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-15.12 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,602.72 | $15.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,617.84 | $1,617.84 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-15.12 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,591.36 | $15.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,606.48 | $1,606.48 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,672.76 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-15.80 | $1,672.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,688.56 | $1,688.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-775.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-775.77 | $775.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,551.54 | $1,551.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-810.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-810.10 | $810.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,620.20 | $1,620.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-817.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-817.83 | $817.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,635.66 | $1,635.66 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-824.61 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-824.61 | $824.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,649.22 | $1,649.22 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-839.71 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-839.71 | $839.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,679.42 | $1,679.42 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-749.35 | $0.00 |
| 01/09/2007 | PAYMENT | 2006 - Bill Payment | $-749.35 | $749.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,498.70 | $1,498.70 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-724.39 | $0.00 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-724.39 | $724.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,448.78 | $1,448.78 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-726.41 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-726.41 | $726.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,452.82 | $1,452.82 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-715.26 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-715.26 | $715.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,430.52 | $1,430.52 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-753.40 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-753.40 | $753.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,506.80 | $1,506.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-700.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-700.30 | $700.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,400.60 | $1,400.60 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-590.42 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-590.42 | $590.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,180.84 | $1,180.84 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-572.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-572.75 | $572.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,145.50 | $1,145.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-609.19 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-609.19 | $609.19 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,218.38 | $1,218.38 |
| 01/06/1998 | PAYMENT | 1997 - Bill Payment | $-1,249.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,249.00 | $1,249.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-586.97 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-586.97 | $586.97 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,173.94 | $1,173.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-585.18 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-585.18 | $585.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,170.36 | $1,170.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,065.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,065.62 | $1,065.62 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,065.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,065.62 | $1,065.62 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,026.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,026.88 | $1,026.88 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-1,026.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,026.88 | $1,026.88 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-501.16 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $9.83 | $501.16 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-491.33 | $491.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $982.66 | $982.66 |