Tax Account 38-030-01-009
Owners
FAWCETT KEN
PO BOX 223
PENROSE, CO 81240-0223
Account Summary
| Account ID | 38-030-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 8847 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $722.88 |
| Taxed incl Special Assessments | $722.88 |
| Paid | $730.11 |
| 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 | $722.88 | $0.00 | $7.23 | $730.11 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $306.58 | $0.00 | $0.00 | $306.58 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $310.46 | $0.00 | $0.00 | $310.46 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $831.16 | $0.00 | $0.00 | $831.16 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $852.70 | $0.00 | $0.00 | $852.70 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $954.98 | $0.00 | $0.00 | $954.98 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $952.64 | $0.00 | $0.00 | $952.64 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $755.20 | $0.00 | $0.00 | $755.20 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $756.78 | $0.00 | $0.00 | $756.78 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $805.24 | $0.00 | $0.00 | $805.24 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $730.24 | $0.00 | $0.00 | $730.24 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $746.62 | $0.00 | $0.00 | $746.62 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $741.38 | $0.00 | $0.00 | $741.38 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $783.53 | $0.00 | $0.00 | $783.53 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $719.94 | $0.00 | $0.00 | $719.94 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $798.30 | $0.00 | $0.00 | $798.30 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $806.68 | $0.00 | $0.00 | $806.68 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $825.90 | $0.00 | $0.00 | $825.90 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $841.02 | $0.00 | $0.00 | $841.02 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $861.78 | $0.00 | $0.00 | $861.78 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $833.06 | $0.00 | $0.00 | $833.06 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $767.78 | $0.00 | $0.00 | $767.78 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $756.00 | $0.00 | $0.00 | $756.00 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $800.82 | $0.00 | $0.00 | $800.82 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $748.46 | $0.00 | $0.00 | $748.46 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $223.74 | $0.00 | $0.00 | $223.74 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $89.50 | $0.00 | $0.00 | $89.50 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.26 | 7.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | FAWCETT KEN PAYIT PAID BY PAYMENT PROVIDER API | $-368.67 | $0.00 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $7.23 | $368.67 |
| 02/11/2026 | PAYMENT | FAWCETT KEN PAYIT PAID BY PAYMENT PROVIDER API | $-361.44 | $361.44 |
| 01/19/2026 | BILL | FAWCETT KEN | $722.88 | $722.88 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-9.26 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-297.32 | $9.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $306.58 | $306.58 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.26 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-301.20 | $9.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $310.46 | $310.46 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-820.18 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.98 | $820.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $831.16 | $831.16 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-841.72 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-10.98 | $841.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $852.70 | $852.70 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.24 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-942.74 | $12.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $954.98 | $954.98 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-12.24 | $0.00 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-940.40 | $12.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $952.64 | $952.64 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-9.56 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-745.64 | $9.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $755.20 | $755.20 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.56 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-747.22 | $9.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $756.78 | $756.78 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-798.44 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $798.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $805.24 | $805.24 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-361.72 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.40 | $361.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.40 | $365.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-361.72 | $368.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $730.24 | $730.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-369.82 | $3.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $373.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-369.82 | $376.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $746.62 | $746.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-367.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.49 | $367.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-367.20 | $370.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.49 | $737.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $741.38 | $741.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-388.10 | $3.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-388.10 | $391.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.67 | $779.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $783.53 | $783.53 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-359.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-359.97 | $359.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $719.94 | $719.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-399.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-399.15 | $399.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $798.30 | $798.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-403.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-403.34 | $403.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $806.68 | $806.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-412.95 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-412.95 | $412.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $825.90 | $825.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-420.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-420.51 | $420.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $841.02 | $841.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-430.89 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-430.89 | $430.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $861.78 | $861.78 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-416.53 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-416.53 | $416.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $833.06 | $833.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-383.89 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-383.89 | $383.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $767.78 | $767.78 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-378.00 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-378.00 | $378.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $756.00 | $756.00 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-400.41 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-400.41 | $400.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $800.82 | $800.82 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-374.23 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-374.23 | $374.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $748.46 | $748.46 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-111.87 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-111.87 | $111.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $223.74 | $223.74 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-89.50 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $89.50 | $89.50 |