Tax Account 38-030-13-003
Owners
COULTRIP ROBERT H/MCKINLEY COULTRIP LISHA R
8889 CURTIS RD
BEULAH, CO 81023-9746
Account Summary
| Account ID | 38-030-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 8889 CURTIS RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,945.87 |
| Taxed incl Special Assessments | $3,945.87 |
| Paid | $3,945.87 |
| 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 | $3,945.87 | $0.00 | $0.00 | $3,945.87 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $4,183.28 | $0.00 | $0.00 | $4,183.28 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $4,236.96 | $0.00 | $0.00 | $4,236.96 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $3,838.98 | $0.00 | $0.00 | $3,838.98 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $3,935.86 | $0.00 | $0.00 | $3,935.86 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $2,594.54 | $0.00 | $0.00 | $2,594.54 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $3,295.08 | $0.00 | $0.00 | $3,295.08 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $2,590.78 | $0.00 | $0.00 | $2,590.78 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $2,596.18 | $0.00 | $0.00 | $2,596.18 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $2,875.08 | $0.00 | $0.00 | $2,875.08 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $2,570.72 | $0.00 | $0.00 | $2,570.72 | $0.00 | $0.00 | 9.0963 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.71 | 51.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.77 | 63.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.77 | 63.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.37 | 50.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.37 | 50.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,972.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,972.94 | $1,972.93 |
| 01/19/2026 | BILL | COULTRIP ROBERT H/MCKINLEY COULTRIP LISHA R | $3,945.87 | $3,945.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,059.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.70 | $2,059.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.70 | $2,091.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,059.94 | $2,123.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,183.28 | $4,183.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,086.78 | $31.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.70 | $2,118.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,086.78 | $2,150.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,236.96 | $4,236.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,894.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.44 | $1,894.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,894.05 | $1,919.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.44 | $3,813.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,838.98 | $3,838.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,942.49 | $25.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,942.49 | $1,967.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.44 | $3,910.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,935.86 | $3,935.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,276.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.17 | $1,276.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.17 | $1,297.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,276.10 | $1,318.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,594.54 | $2,594.54 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-21.17 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,626.37 | $21.17 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-21.17 | $1,647.54 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,626.37 | $1,668.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,295.08 | $3,295.08 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,279.00 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-16.39 | $1,279.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-16.39 | $1,295.39 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,279.00 | $1,311.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,590.78 | $2,590.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,281.70 | $16.39 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-16.39 | $1,298.09 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,281.70 | $1,314.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,596.18 | $2,596.18 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-12.14 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,425.40 | $12.14 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-12.14 | $1,437.54 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,425.40 | $1,449.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,875.08 | $2,875.08 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,273.39 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-11.97 | $1,273.39 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-11.97 | $1,285.36 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,273.39 | $1,297.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,570.72 | $2,570.72 |