Tax Account 38-030-08-005
Owners
BRESETT WILLIAM HENRY JR/VAN DER LOOP MARY LOUISE
8869 CENTRAL AVE
BEULAH, CO 81023-9742
Account Summary
| Account ID | 38-030-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 8869 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,157.94 |
| Taxed incl Special Assessments | $1,157.94 |
| Paid | $1,157.94 |
| 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 | $1,157.94 | $0.00 | $0.00 | $1,157.94 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $656.24 | $10.00 | $22.96 | $689.20 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $664.60 | $0.00 | $6.64 | $671.24 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $962.96 | $0.00 | $0.00 | $962.96 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $986.44 | $0.00 | $9.87 | $996.31 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $554.14 | $0.00 | $0.00 | $554.14 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $553.28 | $0.00 | $0.00 | $553.28 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $486.80 | $0.00 | $0.00 | $486.80 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $487.80 | $0.00 | $0.00 | $487.80 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $476.08 | $0.00 | $0.00 | $476.08 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $431.74 | $0.00 | $0.00 | $431.74 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $427.88 | $0.00 | $0.00 | $427.88 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $424.88 | $0.00 | $0.00 | $424.88 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $494.95 | $0.00 | $0.00 | $494.95 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $454.78 | $0.00 | $0.00 | $454.78 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $503.66 | $0.00 | $0.00 | $503.66 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $509.22 | $0.00 | $0.00 | $509.22 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $505.14 | $0.00 | $0.00 | $505.14 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $514.40 | $0.00 | $0.00 | $514.40 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $436.58 | $0.00 | $0.00 | $436.58 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $422.04 | $0.00 | $0.00 | $422.04 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $405.50 | $0.00 | $0.00 | $405.50 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $399.28 | $0.00 | $0.00 | $399.28 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $403.92 | $0.00 | $0.00 | $403.92 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $375.46 | $0.00 | $0.00 | $375.46 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $351.36 | $0.00 | $0.00 | $351.36 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $353.90 | $0.00 | $0.00 | $353.90 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $267.04 | $0.00 | $0.00 | $267.04 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $273.76 | $0.00 | $0.00 | $273.76 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $125.98 | $0.00 | $0.00 | $125.98 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $125.60 | $0.00 | $0.00 | $125.60 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $120.32 | $0.00 | $0.00 | $120.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $120.32 | $0.00 | $1.80 | $122.12 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $123.62 | $0.00 | $0.00 | $123.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $123.62 | $0.00 | $0.00 | $123.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $180.66 | $0.00 | $0.00 | $180.66 | $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 | 16.10 | 16.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.58 | 4.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-399.13 | $0.00 |
| 02/11/2026 | LIEN | 2024 REDEMPTION INTEREST | $21.61 | $399.13 |
| 02/11/2026 | LIEN | REDEMPTION FEE . | $7.00 | $377.52 |
| 02/10/2026 | PAYMENT | BRESETT WILLIAM HENRY JR/VAN DER LOOP MARY LOUISE PAYIT PAID BY PAYMENT PROVIDER API | $-1,157.94 | $370.52 |
| 01/19/2026 | BILL | BRESETT WILLIAM HENRY JR/VAN DER LOOP MARY LOUISE | $1,157.94 | $1,528.46 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $370.52 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-337.10 | $380.52 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-7.42 | $717.62 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $725.04 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $370.52 | $715.04 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-7.21 | $344.52 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-327.47 | $351.73 |
| 04/29/2025 | INTEREST | 2024 Interest/Penalty | $22.96 | $679.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $656.24 | $656.24 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-7.21 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-331.73 | $7.21 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $6.64 | $338.94 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-325.23 | $332.30 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-7.07 | $657.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $664.60 | $664.60 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-6.37 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-475.11 | $6.37 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-6.37 | $481.48 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-475.11 | $487.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $962.96 | $962.96 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-6.50 | $0.00 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-496.59 | $6.50 |
| 07/21/2022 | INTEREST | 2021 Interest/Penalty | $9.87 | $503.09 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-6.37 | $493.22 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-486.85 | $499.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $986.44 | $986.44 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-3.55 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-273.52 | $3.55 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-3.55 | $277.07 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-273.52 | $280.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $554.14 | $554.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-273.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.55 | $273.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.55 | $276.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-273.09 | $280.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $553.28 | $553.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-240.32 | $3.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-240.32 | $243.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.08 | $483.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $486.80 | $486.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-240.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.08 | $240.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-240.82 | $243.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.08 | $484.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $487.80 | $487.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-236.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.01 | $236.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-236.03 | $238.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.01 | $474.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $476.08 | $476.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-213.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.01 | $213.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-213.86 | $215.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.01 | $429.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $431.74 | $431.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-211.94 | $2.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.00 | $213.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-211.94 | $215.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $427.88 | $427.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-210.44 | $2.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.00 | $212.44 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-210.44 | $214.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $424.88 | $424.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.31 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-245.16 | $2.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.32 | $247.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-245.16 | $249.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $494.95 | $494.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-227.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-227.39 | $227.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $454.78 | $454.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-251.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-251.83 | $251.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $503.66 | $503.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-254.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-254.61 | $254.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $509.22 | $509.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-252.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-252.57 | $252.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $505.14 | $505.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-257.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-257.20 | $257.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $514.40 | $514.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-218.29 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-218.29 | $218.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $436.58 | $436.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-211.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-211.02 | $211.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $422.04 | $422.04 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-405.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $405.50 | $405.50 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-399.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $399.28 | $399.28 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-403.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $403.92 | $403.92 |
| 01/14/2002 | PAYMENT | 2001 - Bill Payment | $-375.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $375.46 | $375.46 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-351.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $351.36 | $351.36 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-176.95 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-176.95 | $176.95 |
| 01/01/2000 | BILL | 1999 Tax Bill | $353.90 | $353.90 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-133.52 | $0.00 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-133.52 | $133.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $267.04 | $267.04 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-136.88 | $0.00 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-136.88 | $136.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $273.76 | $273.76 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-125.98 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $125.98 | $125.98 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-125.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $125.60 | $125.60 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-120.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $120.32 | $120.32 |
| 07/05/1994 | PAYMENT | 1993 - Bill Payment | $-61.36 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-60.76 | $61.36 |
| 03/02/1994 | INTEREST | 1993 Interest/Penalty | $1.80 | $122.12 |
| 01/01/1994 | BILL | 1993 Tax Bill | $120.32 | $120.32 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-123.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $123.62 | $123.62 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-123.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $123.62 | $123.62 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-180.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $180.66 | $180.66 |