Tax Account 38-033-00-001
Owners
OVERLIN DAVID R/OVERLIN LINDA J
8796 GRAND AVE
BEULAH, CO 81023-9780
Account Summary
| Account ID | 38-033-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8796 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,390.62 |
| Taxed incl Special Assessments | $2,390.62 |
| Paid | $2,390.62 |
| 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 | $2,390.62 | $0.00 | $0.00 | $2,390.62 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $2,452.68 | $0.00 | $24.52 | $2,477.20 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $2,484.12 | $0.00 | $0.00 | $2,484.12 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $2,461.82 | $0.00 | $0.00 | $2,461.82 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $2,524.54 | $0.00 | $0.00 | $2,524.54 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,854.84 | $0.00 | $0.00 | $1,854.84 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,851.06 | $0.00 | $0.00 | $1,851.06 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,716.26 | $0.00 | $0.00 | $1,716.26 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,719.84 | $0.00 | $0.00 | $1,719.84 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,665.44 | $0.00 | $0.00 | $1,665.44 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $1,097.14 | $0.00 | $0.00 | $1,097.14 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $1,030.12 | $0.00 | $0.00 | $1,030.12 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $1,022.90 | $0.00 | $0.00 | $1,022.90 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $1,146.21 | $0.00 | $0.00 | $1,146.21 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $1,053.18 | $0.00 | $0.00 | $1,053.18 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,148.38 | $0.00 | $0.00 | $1,148.38 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,159.02 | $0.00 | $0.00 | $1,159.02 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $1,156.94 | $0.00 | $0.00 | $1,156.94 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $1,178.12 | $0.00 | $0.00 | $1,178.12 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $1,028.02 | $0.00 | $0.00 | $1,028.02 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $993.76 | $0.00 | $0.00 | $993.76 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $946.18 | $0.00 | $0.00 | $946.18 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $931.66 | $0.00 | $0.00 | $931.66 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $1,001.02 | $0.00 | $0.00 | $1,001.02 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $930.48 | $0.00 | $0.00 | $930.48 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $772.96 | $0.00 | $0.00 | $772.96 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $778.58 | $0.00 | $0.00 | $778.58 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $773.58 | $0.00 | $0.00 | $773.58 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $793.02 | $0.00 | $0.00 | $793.02 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $654.52 | $0.00 | $0.00 | $654.52 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $652.54 | $0.00 | $0.00 | $652.54 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $599.16 | $0.00 | $0.00 | $599.16 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $599.16 | $0.00 | $0.00 | $599.16 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $535.70 | $0.00 | $0.00 | $535.70 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $535.70 | $0.00 | $0.00 | $535.70 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $507.44 | $0.00 | $0.00 | $507.44 | $0.00 | $0.00 | 7.8549 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.62 | 10.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | OVERLIN DAVID R/OVERLIN LINDA J CHECK 000000000005340 | $-1,195.31 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000005364 | $-1,195.31 | $1,195.31 |
| 01/19/2026 | BILL | OVERLIN DAVID R/OVERLIN LINDA J | $2,390.62 | $2,390.62 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,230.85 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-20.01 | $1,230.85 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $24.52 | $1,250.86 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,206.72 | $1,226.34 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.62 | $2,433.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,452.68 | $2,452.68 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,444.88 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-39.24 | $2,444.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,484.12 | $2,484.12 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,429.18 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-32.64 | $2,429.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,461.82 | $2,461.82 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-32.64 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,491.90 | $32.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,524.54 | $2,524.54 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-23.78 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,831.06 | $23.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,854.84 | $1,854.84 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-11.89 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-913.64 | $11.89 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-11.89 | $925.53 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-913.64 | $937.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,851.06 | $1,851.06 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-847.27 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.86 | $847.27 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-847.27 | $858.13 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.86 | $1,705.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,716.26 | $1,716.26 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-849.06 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.86 | $849.06 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.86 | $859.92 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-849.06 | $870.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,719.84 | $1,719.84 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-825.69 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-7.03 | $825.69 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.03 | $832.72 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-825.69 | $839.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,665.44 | $1,665.44 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.11 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-543.46 | $5.11 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.11 | $548.57 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-543.46 | $553.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,097.14 | $1,097.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-510.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $510.25 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $515.06 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-510.25 | $519.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,030.12 | $1,030.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-506.64 | $4.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $511.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-506.64 | $516.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,022.90 | $1,022.90 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-567.74 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.36 | $567.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $573.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-567.74 | $578.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,146.21 | $1,146.21 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-526.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-526.59 | $526.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,053.18 | $1,053.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-574.19 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-574.19 | $574.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,148.38 | $1,148.38 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-579.51 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-579.51 | $579.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,159.02 | $1,159.02 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-578.47 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-578.47 | $578.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,156.94 | $1,156.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-589.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-589.06 | $589.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,178.12 | $1,178.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-514.01 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-514.01 | $514.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,028.02 | $1,028.02 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-496.88 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-496.88 | $496.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $993.76 | $993.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-473.09 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-473.09 | $473.09 |
| 01/01/2005 | BILL | 2004 Tax Bill | $946.18 | $946.18 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-465.83 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-465.83 | $465.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $931.66 | $931.66 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-500.51 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-500.51 | $500.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,001.02 | $1,001.02 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-465.24 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-465.24 | $465.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $930.48 | $930.48 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-386.48 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-386.48 | $386.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $772.96 | $772.96 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-389.29 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-389.29 | $389.29 |
| 01/01/2000 | BILL | 1999 Tax Bill | $778.58 | $778.58 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-386.79 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-386.79 | $386.79 |
| 01/01/1999 | BILL | 1998 Tax Bill | $773.58 | $773.58 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-793.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $793.02 | $793.02 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-327.26 | $0.00 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-327.26 | $327.26 |
| 01/01/1997 | BILL | 1996 Tax Bill | $654.52 | $654.52 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-326.27 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-326.27 | $326.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $652.54 | $652.54 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-299.58 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-299.58 | $299.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $599.16 | $599.16 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-299.58 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-299.58 | $299.58 |
| 01/01/1994 | BILL | 1993 Tax Bill | $599.16 | $599.16 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-535.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $535.70 | $535.70 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-267.85 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-267.85 | $267.85 |
| 01/01/1992 | BILL | 1991 Tax Bill | $535.70 | $535.70 |
| 05/13/1991 | PAYMENT | 1990 - Bill Payment | $-507.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $507.44 | $507.44 |