Tax Account 38-030-00-050
Owners
PURVIS WILLIAM A
PO BOX 128
BEULAH, CO 81023-0093
MARRONEY DEBORAH A
Account Summary
| Account ID | 38-030-00-050 |
|---|---|
| Account Type | Real Estate |
| Location | 8901 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,800.52 |
| Taxed incl Special Assessments | $2,800.52 |
| Paid | $2,800.52 |
| 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 | $2,800.52 | $0.00 | $0.00 | $2,800.52 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $2,079.28 | $0.00 | $0.00 | $2,079.28 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $2,106.00 | $0.00 | $0.00 | $2,106.00 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $995.76 | $0.00 | $0.00 | $995.76 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $1,010.44 | $0.00 | $35.31 | $1,045.75 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $954.52 | $0.00 | $0.00 | $954.52 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $953.58 | $0.00 | $0.00 | $953.58 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $927.30 | $0.00 | $0.00 | $927.30 | $0.00 | $0.00 | 9.9591 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | DEBORAH A MARRONEY CHECK 614 C AM | $-1,400.26 | $0.00 |
| 02/10/2026 | PAYMENT | PURVIS WILLIAM A & MARRONEY DEBORAH CHECK 598 | $-1,400.26 | $1,400.26 |
| 01/19/2026 | BILL | PURVIS WILLIAM A | $2,800.52 | $2,800.52 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,025.13 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-14.51 | $1,025.13 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,025.13 | $1,039.64 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-14.51 | $2,064.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,079.28 | $2,079.28 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,038.49 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-14.51 | $1,038.49 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,038.49 | $1,053.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-14.51 | $2,091.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,106.00 | $2,106.00 |
| 08/17/2023 | PAYMENT | 2021 - Bill Payment | $-9.15 | $0.00 |
| 08/17/2023 | PAYMENT | 2021 - Bill Payment | $-261.57 | $9.15 |
| 08/17/2023 | INTEREST | 2021 Interest/Penalty | $35.31 | $270.72 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-14.16 | $235.41 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-981.60 | $249.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $995.76 | $1,231.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.96 | $235.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-767.07 | $243.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,010.44 | $1,010.44 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-14.76 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-939.76 | $14.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $954.52 | $954.52 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-938.82 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-14.76 | $938.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $953.58 | $953.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-463.65 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-463.65 | $463.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $927.30 | $927.30 |