Tax Account 38-030-00-039
Owners
BOLEY RANDALL L/BOLEY TAMELA K
8741 CENTRAL AVE
BEULAH, CO 81023-9740
Account Summary
| Account ID | 38-030-00-039 |
|---|---|
| Account Type | Real Estate |
| Location | 8741 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,107.06 |
| Taxed incl Special Assessments | $2,107.06 |
| Paid | $2,107.06 |
| 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 | $2,107.06 | $0.00 | $0.00 | $2,107.06 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $2,044.06 | $0.00 | $0.00 | $2,044.06 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $2,070.26 | $0.00 | $0.00 | $2,070.26 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $1,706.08 | $0.00 | $0.00 | $1,706.08 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $1,749.88 | $0.00 | $0.00 | $1,749.88 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $2,165.46 | $0.00 | $0.00 | $2,165.46 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $2,160.70 | $0.00 | $0.00 | $2,160.70 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $1,987.68 | $0.00 | $0.00 | $1,987.68 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $1,991.82 | $0.00 | $0.00 | $1,991.82 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $1,699.60 | $0.00 | $0.00 | $1,699.60 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $1,541.18 | $0.00 | $0.00 | $1,541.18 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $818.06 | $0.00 | $0.00 | $818.06 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $812.36 | $0.00 | $0.00 | $812.36 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $907.53 | $0.00 | $0.00 | $907.53 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $1,496.72 | $0.00 | $0.00 | $1,496.72 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $1,618.08 | $0.00 | $0.00 | $1,618.08 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $1,634.80 | $0.00 | $0.00 | $1,634.80 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $1,651.80 | $0.00 | $0.00 | $1,651.80 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $1,682.04 | $0.00 | $0.00 | $1,682.04 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $1,550.32 | $0.00 | $0.00 | $1,550.32 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,498.68 | $0.00 | $0.00 | $1,498.68 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,400.40 | $0.00 | $0.00 | $1,400.40 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,378.92 | $0.00 | $0.00 | $1,378.92 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,584.08 | $0.00 | $0.00 | $1,584.08 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,472.42 | $0.00 | $0.00 | $1,472.42 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,186.50 | $0.00 | $0.00 | $1,186.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,195.12 | $0.00 | $0.00 | $1,195.12 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,267.62 | $0.00 | $0.00 | $1,267.62 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.09 | 14.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,053.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,053.53 | $1,053.53 |
| 01/19/2026 | BILL | BOLEY RANDALL L/BOLEY TAMELA K | $2,107.06 | $2,107.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,005.27 | $16.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,005.27 | $1,022.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.76 | $2,027.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,044.06 | $2,044.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,018.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.76 | $1,018.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.76 | $1,035.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,018.37 | $1,051.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,070.26 | $2,070.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-841.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.23 | $841.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.23 | $853.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-841.81 | $864.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,706.08 | $1,706.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-863.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.23 | $863.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.23 | $874.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-863.71 | $886.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,749.88 | $1,749.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,068.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.88 | $1,068.85 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,068.85 | $1,082.73 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.88 | $2,151.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,165.46 | $2,165.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,066.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.88 | $1,066.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.88 | $1,080.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,066.47 | $1,094.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,160.70 | $2,160.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-981.27 | $12.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.57 | $993.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-981.27 | $1,006.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,987.68 | $1,987.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-983.34 | $12.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.57 | $995.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-983.34 | $1,008.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,991.82 | $1,991.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-843.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $843.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-843.21 | $849.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $1,693.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,699.60 | $1,699.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-764.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $764.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-764.00 | $770.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $1,534.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,541.18 | $1,541.18 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.29 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-402.74 | $6.29 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-402.74 | $409.03 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.29 | $811.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $818.06 | $818.06 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-799.78 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.58 | $799.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $812.36 | $812.36 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-893.30 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-14.23 | $893.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $907.53 | $907.53 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,496.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,496.72 | $1,496.72 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,618.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,618.08 | $1,618.08 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-817.40 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-817.40 | $817.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,634.80 | $1,634.80 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-825.90 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-825.90 | $825.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,651.80 | $1,651.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-841.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-841.02 | $841.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,682.04 | $1,682.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-775.16 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-775.16 | $775.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,550.32 | $1,550.32 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-749.34 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-749.34 | $749.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,498.68 | $1,498.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-700.20 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-700.20 | $700.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,400.40 | $1,400.40 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-689.46 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-689.46 | $689.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,378.92 | $1,378.92 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,584.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,584.08 | $1,584.08 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,472.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,472.42 | $1,472.42 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-1,186.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,186.50 | $1,186.50 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,195.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,195.12 | $1,195.12 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,267.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,267.62 | $1,267.62 |