Tax Account 38-030-08-012
Owners
OUTHIER LOUIS L JR/ OUTHIER LINDA L
PO BOX 23
BEULAH, CO 81023-0023
Account Summary
| Account ID | 38-030-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 8859 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,197.82 |
| Taxed incl Special Assessments | $1,197.82 |
| Paid | $1,197.82 |
| 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 | $1,197.82 | $0.00 | $0.00 | $1,197.82 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,375.54 | $0.00 | $0.00 | $1,375.54 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,393.04 | $0.00 | $0.00 | $1,393.04 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,009.92 | $0.00 | $0.00 | $1,009.92 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,036.22 | $0.00 | $0.00 | $1,036.22 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $936.32 | $0.00 | $0.00 | $936.32 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $934.24 | $0.00 | $0.00 | $934.24 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $816.42 | $0.00 | $0.00 | $816.42 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $818.10 | $0.00 | $0.00 | $818.10 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $730.36 | $0.00 | $0.00 | $730.36 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $662.90 | $0.00 | $0.00 | $662.90 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $627.66 | $0.00 | $0.00 | $627.66 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $623.30 | $0.00 | $12.46 | $635.76 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $681.78 | $0.00 | $0.00 | $681.78 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $1,241.30 | $0.00 | $0.00 | $1,241.30 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,310.94 | $0.00 | $0.00 | $1,310.94 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,324.48 | $0.00 | $0.00 | $1,324.48 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $1,345.62 | $0.00 | $0.00 | $1,345.62 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $1,370.26 | $0.00 | $0.00 | $1,370.26 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $1,265.98 | $0.00 | $0.00 | $1,265.98 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,223.80 | $0.00 | $0.00 | $1,223.80 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,194.44 | $0.00 | $0.00 | $1,194.44 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $917.16 | $0.00 | $0.00 | $917.16 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $591.84 | $0.00 | $0.00 | $591.84 | $0.00 | $0.00 | 8.7809 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002190 | $-1,197.82 | $0.00 |
| 01/19/2026 | BILL | OUTHIER LOUIS L JR/ OUTHIER LINDA L | $1,197.82 | $1,197.82 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,342.30 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-33.24 | $1,342.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,375.54 | $1,375.54 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,359.80 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-33.24 | $1,359.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,393.04 | $1,393.04 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-987.48 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-22.44 | $987.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,009.92 | $1,009.92 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.22 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-506.89 | $11.22 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-506.89 | $518.11 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-11.22 | $1,025.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,036.22 | $1,036.22 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-915.24 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-21.08 | $915.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $936.32 | $936.32 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-21.08 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-913.16 | $21.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $934.24 | $934.24 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-797.02 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-19.40 | $797.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $816.42 | $816.42 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-798.70 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-19.40 | $798.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $818.10 | $818.10 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-718.12 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-12.24 | $718.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $730.36 | $730.36 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-650.66 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-12.24 | $650.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $662.90 | $662.90 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-308.02 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $308.02 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-308.02 | $313.83 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $621.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $627.66 | $627.66 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-623.91 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-11.85 | $623.91 |
| 06/18/2014 | INTEREST | 2013 Interest/Penalty | $12.46 | $635.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $623.30 | $623.30 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-669.14 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-12.64 | $669.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $681.78 | $681.78 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-620.65 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-620.65 | $620.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,241.30 | $1,241.30 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-655.47 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-655.47 | $655.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,310.94 | $1,310.94 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-662.24 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-662.24 | $662.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,324.48 | $1,324.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-672.81 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-672.81 | $672.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,345.62 | $1,345.62 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-685.13 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-685.13 | $685.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,370.26 | $1,370.26 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,265.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,265.98 | $1,265.98 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,223.80 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,223.80 | $1,223.80 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,194.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,194.44 | $1,194.44 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-458.58 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-458.58 | $458.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $917.16 | $917.16 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-591.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $591.84 | $591.84 |