Tax Account 38-030-10-013
Owners
CRANE WILLIAM F
PO BOX 607
BEULAH, CO 81023-0607
Account Summary
| Account ID | 38-030-10-013 |
|---|---|
| Account Type | Real Estate |
| Location | 8786 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,798.00 |
| Taxed incl Special Assessments | $2,798.00 |
| Paid | $2,798.00 |
| 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 | $2,798.00 | $0.00 | $0.00 | $2,798.00 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $3,791.38 | $0.00 | $0.00 | $3,791.38 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $3,840.02 | $0.00 | $0.00 | $3,840.02 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $3,200.96 | $0.00 | $0.00 | $3,200.96 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $3,282.20 | $0.00 | $0.00 | $3,282.20 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $3,024.26 | $0.00 | $0.00 | $3,024.26 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $3,018.04 | $0.00 | $0.00 | $3,018.04 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $2,742.58 | $0.00 | $0.00 | $2,742.58 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $2,748.30 | $0.00 | $0.00 | $2,748.30 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $2,672.16 | $0.00 | $0.00 | $2,672.16 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $2,423.26 | $0.00 | $0.00 | $2,423.26 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $2,320.04 | $0.00 | $0.00 | $2,320.04 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $2,303.74 | $0.00 | $0.00 | $2,303.74 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $2,355.06 | $0.00 | $0.00 | $2,355.06 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $2,163.96 | $0.00 | $0.00 | $2,163.96 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $2,200.32 | $0.00 | $0.00 | $2,200.32 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $2,222.02 | $0.00 | $0.00 | $2,222.02 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $2,205.82 | $0.00 | $66.17 | $2,271.99 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $1,817.40 | $0.00 | $54.52 | $1,871.92 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $1,568.70 | $0.00 | $0.00 | $1,568.70 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $1,103.70 | $0.00 | $5.51 | $1,109.21 | $0.00 | $0.00 | 8.4575 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.41 | 48.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.34 | 57.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.34 | 57.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.00 | 42.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.00 | 42.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | CRANE WILLIAM F / PATRICIA CHECK 1599 M KW | $-1,399.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-1,399.00 | $1,399.00 |
| 01/19/2026 | BILL | CRANE PATRICIA E HOOPER/CRANE WILLIAM F | $2,798.00 | $2,798.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,866.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.96 | $1,866.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.96 | $1,895.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,866.73 | $1,924.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,791.38 | $3,791.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,891.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.96 | $1,891.05 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-28.96 | $1,920.01 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,891.05 | $1,948.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,840.02 | $3,840.02 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,579.27 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-21.21 | $1,579.27 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,579.27 | $1,600.48 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.21 | $3,179.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,200.96 | $3,200.96 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,619.89 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-21.21 | $1,619.89 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,619.89 | $1,641.10 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-21.21 | $3,260.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,282.20 | $3,282.20 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.39 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,492.74 | $19.39 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,492.74 | $1,512.13 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-19.39 | $3,004.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,024.26 | $3,024.26 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,489.63 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.39 | $1,489.63 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,489.63 | $1,509.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.39 | $2,998.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,018.04 | $3,018.04 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.35 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,353.94 | $17.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,353.94 | $1,371.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.35 | $2,725.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,742.58 | $2,742.58 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,356.80 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.35 | $1,356.80 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,356.80 | $1,374.15 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.35 | $2,730.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,748.30 | $2,748.30 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.28 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,324.80 | $11.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,324.80 | $1,336.08 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.28 | $2,660.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,672.16 | $2,672.16 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.28 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,200.35 | $11.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.28 | $1,211.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,200.35 | $1,222.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,423.26 | $2,423.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.83 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,149.19 | $10.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,149.19 | $1,160.02 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.83 | $2,309.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,320.04 | $2,320.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,141.04 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.83 | $1,141.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,141.04 | $1,151.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.83 | $2,292.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,303.74 | $2,303.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,166.51 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.02 | $1,166.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.02 | $1,177.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,166.51 | $1,188.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,355.06 | $2,355.06 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,081.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,081.98 | $1,081.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,163.96 | $2,163.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,100.16 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,100.16 | $1,100.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,200.32 | $2,200.32 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,111.01 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,111.01 | $1,111.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,222.02 | $2,222.02 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-2,271.99 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $66.17 | $2,271.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,205.82 | $2,205.82 |
| 07/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,871.92 | $0.00 |
| 07/23/2008 | INTEREST | 2007 Interest/Penalty | $54.52 | $1,871.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,817.40 | $1,817.40 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,568.70 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,568.70 | $1,568.70 |
| 03/24/2006 | PAYMENT | 2005 - Bill Payment | $-551.85 | $0.00 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-557.36 | $551.85 |
| 03/10/2006 | INTEREST | 2005 Interest/Penalty | $5.51 | $1,109.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,103.70 | $1,103.70 |