Tax Account 38-033-00-015
Owners
PRIJATEL JEREMY D
5886 PENNSYLVANIA AVE
BEULAH, CO 81023
Account Summary
| Account ID | 38-033-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 5886 PENNSYLVANIA AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,129.49 |
| Taxed incl Special Assessments | $1,129.49 |
| Paid | $1,129.49 |
| 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 | $1,129.49 | $0.00 | $0.00 | $1,129.49 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $608.12 | $0.00 | $0.00 | $608.12 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $615.88 | $0.00 | $0.00 | $615.88 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $602.80 | $0.00 | $0.00 | $602.80 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $312.88 | $0.00 | $0.00 | $312.88 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $276.16 | $0.00 | $0.00 | $276.16 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $543.78 | $0.00 | $0.00 | $543.78 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $470.86 | $0.00 | $0.00 | $470.86 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $471.84 | $0.00 | $0.00 | $471.84 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $466.16 | $0.00 | $0.00 | $466.16 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $422.74 | $0.00 | $0.00 | $422.74 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $412.78 | $0.00 | $0.00 | $412.78 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $409.88 | $0.00 | $0.00 | $409.88 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $482.15 | $0.00 | $0.00 | $482.15 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $443.04 | $0.00 | $0.00 | $443.04 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $489.64 | $0.00 | $0.00 | $489.64 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $494.64 | $0.00 | $0.00 | $494.64 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $488.86 | $0.00 | $0.00 | $488.86 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $497.80 | $0.00 | $0.00 | $497.80 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $447.08 | $0.00 | $0.00 | $447.08 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $432.18 | $0.00 | $0.00 | $432.18 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $417.46 | $0.00 | $0.00 | $417.46 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $411.06 | $0.00 | $0.00 | $411.06 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $412.70 | $0.00 | $0.00 | $412.70 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $383.62 | $0.00 | $0.00 | $383.62 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $348.12 | $0.00 | $0.00 | $348.12 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $350.64 | $0.00 | $0.00 | $350.64 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $304.60 | $0.00 | $3.05 | $307.65 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $312.26 | $0.00 | $0.00 | $312.26 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $260.16 | $0.00 | $2.60 | $262.76 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $259.38 | $0.00 | $2.59 | $261.97 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $240.66 | $0.00 | $0.00 | $240.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $240.66 | $0.00 | $0.00 | $240.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $264.56 | $0.00 | $0.00 | $264.56 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $264.56 | $0.00 | $0.00 | $264.56 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $242.72 | $0.00 | $0.00 | $242.72 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.46 | 4.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/08/2026 | PAYMENT | PRIJATEL JEREMY D PAYIT PAID BY PAYMENT PROVIDER API | $-1,129.49 | $0.00 |
| 01/19/2026 | BILL | PRIJATEL JEREMY D | $1,129.49 | $1,129.49 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-13.48 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-594.64 | $13.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $608.12 | $608.12 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-602.40 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.48 | $602.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $615.88 | $615.88 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-7.96 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-594.84 | $7.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $602.80 | $602.80 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.96 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-304.92 | $7.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $312.88 | $312.88 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-269.18 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.98 | $269.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $276.16 | $276.16 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.98 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-536.80 | $6.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $543.78 | $543.78 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-5.96 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-464.90 | $5.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $470.86 | $470.86 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-465.88 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-5.96 | $465.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $471.84 | $471.84 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-462.22 | $3.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $466.16 | $466.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-209.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.97 | $209.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-209.40 | $211.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.97 | $420.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $422.74 | $422.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-204.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.93 | $204.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.93 | $206.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-204.46 | $208.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $412.78 | $412.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-203.01 | $1.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-203.01 | $204.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.93 | $407.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $409.88 | $409.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-238.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.25 | $238.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-238.82 | $241.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.26 | $479.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $482.15 | $482.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-221.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-221.52 | $221.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $443.04 | $443.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-244.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-244.82 | $244.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $489.64 | $489.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-247.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-247.32 | $247.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $494.64 | $494.64 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-244.43 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-244.43 | $244.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $488.86 | $488.86 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-248.90 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-248.90 | $248.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $497.80 | $497.80 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-223.54 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-223.54 | $223.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $447.08 | $447.08 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-216.09 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-216.09 | $216.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $432.18 | $432.18 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-208.73 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-208.73 | $208.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $417.46 | $417.46 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-205.53 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-205.53 | $205.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $411.06 | $411.06 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-206.35 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-206.35 | $206.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $412.70 | $412.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-191.81 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-191.81 | $191.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $383.62 | $383.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-174.06 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-174.06 | $174.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $348.12 | $348.12 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-350.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $350.64 | $350.64 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-307.65 | $0.00 |
| 05/03/1999 | INTEREST | 1998 Interest/Penalty | $3.05 | $307.65 |
| 01/01/1999 | BILL | 1998 Tax Bill | $304.60 | $304.60 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-312.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $312.26 | $312.26 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-262.76 | $0.00 |
| 05/05/1997 | INTEREST | 1996 Interest/Penalty | $2.60 | $262.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $260.16 | $260.16 |
| 05/20/1996 | PAYMENT | 1995 - Bill Payment | $-261.97 | $0.00 |
| 05/20/1996 | INTEREST | 1995 Interest/Penalty | $2.59 | $261.97 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $259.38 | $259.38 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-259.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $259.38 | $259.38 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-240.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $240.66 | $240.66 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-240.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $240.66 | $240.66 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-264.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $264.56 | $264.56 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-264.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $264.56 | $264.56 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-242.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $242.72 | $242.72 |