Tax Account 38-030-08-002
Owners
BURNS DAVID
8865 CENTRAL AVE
BEULAH, CO 81023
Account Summary
| Account ID | 38-030-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8865 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,094.59 |
| Taxed incl Special Assessments | $2,094.59 |
| Paid | $2,094.59 |
| 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 | 70Z (70Z) |
* 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 | $2,094.59 | $0.00 | $0.00 | $2,094.59 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,519.58 | $0.00 | $0.00 | $1,519.58 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,539.04 | $0.00 | $0.00 | $1,539.04 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,402.22 | $0.00 | $0.00 | $1,402.22 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,438.06 | $0.00 | $0.00 | $1,438.06 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,123.34 | $0.00 | $0.00 | $1,123.34 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,122.06 | $0.00 | $0.00 | $1,122.06 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,037.82 | $0.00 | $0.00 | $1,037.82 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,039.98 | $0.00 | $0.00 | $1,039.98 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $973.82 | $0.00 | $0.00 | $973.82 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $883.10 | $0.00 | $0.00 | $883.10 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $835.60 | $0.00 | $0.00 | $835.60 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $829.72 | $0.00 | $0.00 | $829.72 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $848.95 | $0.00 | $0.00 | $848.95 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $780.06 | $0.00 | $23.40 | $803.46 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $800.84 | $0.00 | $8.01 | $808.85 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $809.26 | $10.00 | $40.46 | $859.72 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $814.76 | $0.00 | $24.44 | $839.20 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $829.66 | $0.00 | $16.59 | $846.25 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $767.30 | $0.00 | $7.67 | $774.97 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $741.72 | $0.00 | $0.00 | $741.72 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $711.70 | $0.00 | $0.00 | $711.70 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $700.78 | $0.00 | $14.02 | $714.80 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $748.14 | $0.00 | $7.48 | $755.62 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $695.40 | $0.00 | $0.00 | $695.40 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $635.66 | $0.00 | $0.00 | $635.66 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $640.28 | $0.00 | $0.00 | $640.28 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $445.62 | $0.00 | $0.00 | $445.62 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $456.82 | $0.00 | $9.14 | $465.96 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $375.18 | $0.00 | $0.00 | $375.18 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $374.04 | $0.00 | $0.00 | $374.04 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $340.38 | $0.00 | $13.62 | $354.00 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $340.38 | $13.50 | $20.42 | $374.30 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $360.16 | $0.00 | $0.00 | $360.16 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $360.16 | $0.00 | $16.21 | $376.37 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $341.70 | $0.00 | $0.00 | $341.70 | $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 | 29.52 | 29.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.87 | 7.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,047.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,047.30 | $1,047.29 |
| 01/19/2026 | BILL | BURNS DAVID | $2,094.59 | $2,094.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-746.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.10 | $746.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-746.69 | $759.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.10 | $1,506.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,519.58 | $1,519.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-756.42 | $13.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.10 | $769.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-756.42 | $782.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,539.04 | $1,539.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-691.82 | $9.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.29 | $701.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-691.82 | $710.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,402.22 | $1,402.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-709.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.29 | $709.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-709.74 | $719.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.29 | $1,428.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,438.06 | $1,438.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-554.46 | $7.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.21 | $561.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-554.46 | $568.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,123.34 | $1,123.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-553.82 | $7.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-553.82 | $561.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.21 | $1,114.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,122.06 | $1,122.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-512.35 | $6.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.56 | $518.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-512.35 | $525.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,037.82 | $1,037.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-513.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.56 | $513.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-513.43 | $519.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.56 | $1,033.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,039.98 | $1,039.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-482.80 | $4.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.11 | $486.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-482.80 | $491.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $973.82 | $973.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-437.44 | $4.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-437.44 | $441.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.11 | $878.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $883.10 | $883.10 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-413.90 | $3.90 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-413.90 | $417.80 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $831.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $835.60 | $835.60 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-410.96 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $410.96 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $414.86 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-410.96 | $418.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $829.72 | $829.72 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-420.50 | $3.97 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-420.50 | $424.47 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.98 | $844.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $848.95 | $848.95 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-803.46 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $23.40 | $803.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $780.06 | $780.06 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-808.85 | $0.00 |
| 05/05/2011 | INTEREST | 2010 Interest/Penalty | $8.01 | $808.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $800.84 | $800.84 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-849.72 | $10.00 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $859.72 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $40.46 | $849.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $809.26 | $809.26 |
| 07/23/2009 | PAYMENT | 2008 - Bill Payment | $-839.20 | $0.00 |
| 07/23/2009 | INTEREST | 2008 Interest/Penalty | $24.44 | $839.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $814.76 | $814.76 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-846.25 | $0.00 |
| 06/13/2008 | INTEREST | 2007 Interest/Penalty | $16.59 | $846.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $829.66 | $829.66 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $-774.97 | $0.00 |
| 05/17/2007 | INTEREST | 2006 Interest/Penalty | $7.67 | $774.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $767.30 | $767.30 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-741.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $741.72 | $741.72 |
| 03/24/2005 | PAYMENT | 2004 - Bill Payment | $-711.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $711.70 | $711.70 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-714.80 | $0.00 |
| 06/15/2004 | INTEREST | 2003 Interest/Penalty | $14.02 | $714.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $700.78 | $700.78 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-755.62 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $7.48 | $755.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $748.14 | $748.14 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-695.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $695.40 | $695.40 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-635.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $635.66 | $635.66 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-640.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $640.28 | $640.28 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-445.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $445.62 | $445.62 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-465.96 | $0.00 |
| 06/12/1998 | INTEREST | 1997 Interest/Penalty | $9.14 | $465.96 |
| 01/01/1998 | BILL | 1997 Tax Bill | $456.82 | $456.82 |
| 11/18/1997 | LIEN | 1994 Redemption Payment | $-467.90 | $0.00 |
| 11/18/1997 | LIEN | 1994 Redemption Interest/Fee | $108.90 | $467.90 |
| 11/18/1997 | LIEN | 1993 Redemption Payment | $-541.04 | $359.00 |
| 11/18/1997 | LIEN | 1993 Redemption Interest/Fee | $162.74 | $900.04 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-375.18 | $737.30 |
| 01/01/1997 | BILL | 1996 Tax Bill | $375.18 | $1,112.48 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-374.04 | $737.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $374.04 | $1,111.34 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-354.00 | $737.30 |
| 08/23/1995 | INTEREST | 1994 Interest/Penalty | $13.62 | $1,091.30 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $359.00 | $1,077.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $340.38 | $718.68 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-360.80 | $378.30 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $739.10 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $752.60 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $20.42 | $739.10 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $378.30 | $718.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $340.38 | $340.38 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-360.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $360.16 | $360.16 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-376.37 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $16.21 | $376.37 |
| 01/01/1992 | BILL | 1991 Tax Bill | $360.16 | $360.16 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-341.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $341.70 | $341.70 |