Tax Account 38-030-12-006
Owners
APODACA WALTER A/APODACA SALLY JO GONZALES
5959 FOX LN
BEULAH, CO 81023-9718
Account Summary
| Account ID | 38-030-12-006 |
|---|---|
| Account Type | Real Estate |
| Location | 5959 FOX LN BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,024.77 |
| Taxed incl Special Assessments | $2,024.77 |
| Paid | $2,024.77 |
| 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 | $2,024.77 | $0.00 | $0.00 | $2,024.77 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $2,209.44 | $0.00 | $0.00 | $2,209.44 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $2,238.62 | $10.00 | $134.31 | $2,382.93 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $2,738.36 | $10.00 | $68.46 | $2,816.82 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $2,807.58 | $0.00 | $0.00 | $2,807.58 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $1,929.98 | $0.00 | $0.00 | $1,929.98 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $1,925.68 | $0.00 | $38.51 | $1,964.19 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $1,805.02 | $10.00 | $108.30 | $1,923.32 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $1,808.78 | $0.00 | $0.00 | $1,808.78 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $1,788.66 | $10.00 | $35.77 | $1,834.43 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $1,622.06 | $0.00 | $0.00 | $1,622.06 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $1,564.82 | $0.00 | $0.00 | $1,564.82 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $1,553.84 | $10.00 | $93.23 | $1,657.07 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $1,645.08 | $0.00 | $32.90 | $1,677.98 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $1,511.58 | $0.00 | $0.00 | $1,511.58 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $1,617.22 | $0.00 | $0.00 | $1,617.22 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $1,633.08 | $0.00 | $0.00 | $1,633.08 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $1,621.78 | $0.00 | $0.00 | $1,621.78 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $1,651.48 | $0.00 | $0.00 | $1,651.48 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $1,404.22 | $0.00 | $0.00 | $1,404.22 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,357.44 | $0.00 | $0.00 | $1,357.44 | $0.00 | $0.00 | 8.4575 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | GLACIER BANCORP ACH | $-1,012.38 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH GLACIER BANCORP | $-1,012.39 | $1,012.38 |
| 01/19/2026 | BILL | APODACA WALTER A/APODACA SALLY JO GONZALES | $2,024.77 | $2,024.77 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,082.27 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-22.45 | $1,082.27 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,082.27 | $1,104.72 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-22.45 | $2,186.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,209.44 | $2,209.44 |
| 10/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,325.34 | $10.00 |
| 10/21/2024 | PAYMENT | 2023 - Bill Payment | $-47.59 | $2,335.34 |
| 10/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,382.93 |
| 10/21/2024 | INTEREST | 2023 Interest/Penalty | $134.31 | $2,372.93 |
| 02/29/2024 | LIEN | 2022 Redemption Payment | $-1,562.12 | $2,238.62 |
| 02/29/2024 | LIEN | 2022 Redemption Interest/Fee | $98.48 | $3,800.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,238.62 | $3,702.26 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-18.94 | $1,463.64 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,418.70 | $1,482.58 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,901.28 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $68.46 | $2,911.28 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,842.82 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,463.64 | $2,832.82 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,351.14 | $1,369.18 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-18.04 | $2,720.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,738.36 | $2,738.36 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,385.75 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-18.04 | $1,385.75 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-18.04 | $1,403.79 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,385.75 | $1,421.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,807.58 | $2,807.58 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-24.74 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,905.24 | $24.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,929.98 | $1,929.98 |
| 07/29/2020 | LIEN | 2019 Redemption Payment | $-2,008.57 | $0.00 |
| 07/29/2020 | LIEN | 2019 Redemption Interest/Fee | $39.38 | $2,008.57 |
| 07/29/2020 | LIEN | 2018 Redemption Payment | $-2,138.05 | $1,969.19 |
| 07/29/2020 | LIEN | 2018 Redemption Interest/Fee | $200.73 | $4,107.24 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-25.23 | $3,906.51 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,938.96 | $3,931.74 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $38.51 | $5,870.70 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,969.19 | $5,832.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,925.68 | $3,863.00 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,889.11 | $1,937.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $3,826.43 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-24.21 | $3,836.43 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $108.30 | $3,860.64 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,752.34 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,937.32 | $3,742.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,805.02 | $1,805.02 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,785.94 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-22.84 | $1,785.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,808.78 | $1,808.78 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-7.85 | $0.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-922.25 | $7.85 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $930.10 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $35.77 | $940.10 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $904.33 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-886.78 | $894.33 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-7.55 | $1,781.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,788.66 | $1,788.66 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-15.10 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,606.96 | $15.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,622.06 | $1,622.06 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,550.20 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-14.62 | $1,550.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,564.82 | $1,564.82 |
| 11/20/2014 | LIEN | 2013 Redemption Payment | $-1,703.91 | $0.00 |
| 11/20/2014 | LIEN | 2013 Redemption Interest/Fee | $34.84 | $1,703.91 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,631.57 | $1,669.07 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-15.50 | $3,300.64 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $3,316.14 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $3,326.14 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $93.23 | $3,316.14 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,669.07 | $3,222.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,553.84 | $1,553.84 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-15.71 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,662.27 | $15.71 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $32.90 | $1,677.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,645.08 | $1,645.08 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-755.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-755.79 | $755.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,511.58 | $1,511.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-808.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-808.61 | $808.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,617.22 | $1,617.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-816.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-816.54 | $816.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,633.08 | $1,633.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-810.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-810.89 | $810.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,621.78 | $1,621.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-825.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-825.74 | $825.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,651.48 | $1,651.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-702.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-702.11 | $702.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,404.22 | $1,404.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-678.72 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-678.72 | $678.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,357.44 | $1,357.44 |