Tax Account 38-030-00-035
Owners
EMMONS MATTHEW PATRICK/EMMONS JULIE ZELENAKAS
PO BOX 805
BEULAH, CO 81023-0805
Account Summary
| Account ID | 38-030-00-035 |
|---|---|
| Account Type | Real Estate |
| Location | 5751 NORTHCREEK CUTOFF RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,566.54 |
| Taxed incl Special Assessments | $1,566.54 |
| Paid | $1,566.54 |
| 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 | $1,566.54 | $0.00 | $0.00 | $1,566.54 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $1,355.58 | $0.00 | $0.00 | $1,355.58 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $1,372.92 | $0.00 | $0.00 | $1,372.92 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $906.86 | $0.00 | $0.00 | $906.86 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $929.84 | $0.00 | $0.00 | $929.84 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $647.34 | $0.00 | $0.00 | $647.34 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $646.20 | $0.00 | $0.00 | $646.20 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $583.52 | $0.00 | $0.00 | $583.52 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $584.74 | $0.00 | $0.00 | $584.74 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $587.96 | $0.00 | $0.00 | $587.96 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $533.18 | $0.00 | $0.00 | $533.18 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $564.38 | $0.00 | $0.00 | $564.38 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $560.40 | $0.00 | $0.00 | $560.40 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $605.12 | $0.00 | $0.00 | $605.12 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $556.02 | $0.00 | $0.00 | $556.02 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $618.42 | $0.00 | $0.00 | $618.42 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $624.94 | $0.00 | $0.00 | $624.94 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $656.94 | $0.00 | $0.00 | $656.94 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $668.98 | $0.00 | $0.00 | $668.98 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $664.06 | $0.00 | $0.00 | $664.06 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $641.92 | $0.00 | $0.00 | $641.92 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $641.82 | $0.00 | $0.00 | $641.82 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $631.96 | $0.00 | $0.00 | $631.96 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,089.72 | $0.00 | $0.00 | $1,089.72 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,012.90 | $0.00 | $0.00 | $1,012.90 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $811.74 | $0.00 | $0.00 | $811.74 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $817.64 | $0.00 | $0.00 | $817.64 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $836.18 | $0.00 | $0.00 | $836.18 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $857.18 | $0.00 | $0.00 | $857.18 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $781.40 | $0.00 | $0.00 | $781.40 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $779.04 | $0.00 | $0.00 | $779.04 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003212 | $-1,566.54 | $0.00 |
| 01/19/2026 | BILL | EMMONS MATTHEW PATRICK/EMMONS JULIE ZELENAKAS | $1,566.54 | $1,566.54 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,331.66 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-23.92 | $1,331.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,355.58 | $1,355.58 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,349.00 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-23.92 | $1,349.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,372.92 | $1,372.92 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-895.00 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-11.86 | $895.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $906.86 | $906.86 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.86 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-917.98 | $11.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $929.84 | $929.84 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.30 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-639.04 | $8.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $647.34 | $647.34 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-637.90 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $637.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $646.20 | $646.20 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-576.14 | $7.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $583.52 | $583.52 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.69 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-288.68 | $3.69 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-3.69 | $292.37 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-288.68 | $296.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $584.74 | $584.74 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-583.00 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $583.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $587.96 | $587.96 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-264.11 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.48 | $264.11 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-2.48 | $266.59 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-264.11 | $269.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $533.18 | $533.18 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-559.10 | $5.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $564.38 | $564.38 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-555.12 | $5.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $560.40 | $560.40 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-599.46 | $5.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $605.12 | $605.12 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-556.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $556.02 | $556.02 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-618.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $618.42 | $618.42 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-624.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $624.94 | $624.94 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-656.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $656.94 | $656.94 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-668.98 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $668.98 | $668.98 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-664.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $664.06 | $664.06 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-641.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $641.92 | $641.92 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-641.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $641.82 | $641.82 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-315.98 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-315.98 | $315.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $631.96 | $631.96 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,089.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,089.72 | $1,089.72 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,012.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,012.90 | $1,012.90 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-811.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $811.74 | $811.74 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-817.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $817.64 | $817.64 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-836.18 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $836.18 | $836.18 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-857.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $857.18 | $857.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-390.70 | $0.00 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-390.70 | $390.70 |
| 01/01/1997 | BILL | 1996 Tax Bill | $781.40 | $781.40 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-389.52 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-389.52 | $389.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $779.04 | $779.04 |