Tax Account 38-033-00-020
Owners
ALBRIGHT MATTHEW G/ALBRIGHT JANELLE E
8975 COLUMBINE RD
BEULAH, CO 81023-9702
Account Summary
| Account ID | 38-033-00-020 |
|---|---|
| Account Type | Real Estate |
| Location | 8975 COLUMBINE RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,072.20 |
| Taxed incl Special Assessments | $2,072.20 |
| Paid | $2,072.20 |
| 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 | $2,072.20 | $0.00 | $0.00 | $2,072.20 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $2,570.50 | $0.00 | $0.00 | $2,570.50 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $2,603.48 | $0.00 | $0.00 | $2,603.48 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,277.14 | $0.00 | $0.00 | $1,277.14 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,310.12 | $0.00 | $0.00 | $1,310.12 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $978.02 | $0.00 | $0.00 | $978.02 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $975.84 | $0.00 | $0.00 | $975.84 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $861.42 | $0.00 | $0.00 | $861.42 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $863.20 | $0.00 | $0.00 | $863.20 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,791.00 | $0.00 | $0.00 | $1,791.00 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $1,624.16 | $0.00 | $0.00 | $1,624.16 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $1,548.34 | $0.00 | $0.54 | $1,548.88 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $1,537.46 | $0.00 | $0.00 | $1,537.46 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $1,601.41 | $0.00 | $0.00 | $1,601.41 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $1,471.46 | $0.00 | $0.00 | $1,471.46 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,509.34 | $0.00 | $0.00 | $1,509.34 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,524.22 | $0.00 | $0.00 | $1,524.22 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $1,583.18 | $0.00 | $0.00 | $1,583.18 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $1,612.18 | $0.00 | $0.00 | $1,612.18 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $1,398.10 | $0.00 | $0.00 | $1,398.10 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,351.52 | $0.00 | $0.00 | $1,351.52 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,333.28 | $0.00 | $0.00 | $1,333.28 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,312.82 | $0.00 | $0.00 | $1,312.82 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,392.66 | $0.00 | $0.00 | $1,392.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,294.50 | $0.00 | $0.00 | $1,294.50 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,075.84 | $0.00 | $0.00 | $1,075.84 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,083.66 | $0.00 | $0.00 | $1,083.66 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,159.12 | $0.00 | $0.00 | $1,159.12 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,188.26 | $0.00 | $0.00 | $1,188.26 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,156.58 | $0.00 | $0.00 | $1,156.58 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1,153.08 | $0.00 | $0.00 | $1,153.08 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $1,062.32 | $0.00 | $0.00 | $1,062.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $1,062.32 | $0.00 | $0.00 | $1,062.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $1,116.72 | $0.00 | $0.00 | $1,116.72 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $1,116.72 | $0.00 | $0.00 | $1,116.72 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $864.04 | $0.00 | $0.00 | $864.04 | $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 | 29.20 | 29.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.45 | 40.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.45 | 40.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.84 | 14.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,036.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,036.10 | $1,036.10 |
| 01/19/2026 | BILL | ALBRIGHT MATTHEW G/ALBRIGHT JANELLE E | $2,072.20 | $2,072.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,264.82 | $20.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.43 | $1,285.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,264.82 | $1,305.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,570.50 | $2,570.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,281.31 | $20.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.43 | $1,301.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,281.31 | $1,322.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,603.48 | $2,603.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-630.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.38 | $630.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-630.19 | $638.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.38 | $1,268.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,277.14 | $1,277.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-646.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.38 | $646.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-646.68 | $655.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.38 | $1,301.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,310.12 | $1,310.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-482.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.27 | $482.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.27 | $489.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-482.74 | $495.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $978.02 | $978.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-481.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.27 | $481.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.27 | $487.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-481.65 | $494.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $975.84 | $975.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-425.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.45 | $425.26 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-5.45 | $430.71 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-425.26 | $436.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $861.42 | $861.42 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-5.45 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-426.15 | $5.45 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-426.15 | $431.60 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-5.45 | $857.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $863.20 | $863.20 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-15.12 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-1,775.88 | $15.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,791.00 | $1,791.00 |
| 06/23/2016 | PAYMENT | 2015 - Bill Payment | $-804.52 | $0.00 |
| 06/23/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $804.52 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-804.52 | $812.08 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $1,616.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,624.16 | $1,624.16 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-7.23 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-767.48 | $7.23 |
| 06/16/2015 | INTEREST | 2014 Interest/Penalty | $0.54 | $774.71 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-7.23 | $774.17 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-766.94 | $781.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,548.34 | $1,548.34 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-7.23 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-761.50 | $7.23 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-761.50 | $768.73 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.23 | $1,530.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,537.46 | $1,537.46 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.49 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-793.21 | $7.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.50 | $800.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-793.21 | $808.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,601.41 | $1,601.41 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-735.73 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-735.73 | $735.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,471.46 | $1,471.46 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-754.67 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-754.67 | $754.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,509.34 | $1,509.34 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-762.11 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-762.11 | $762.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,524.22 | $1,524.22 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-791.59 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-791.59 | $791.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,583.18 | $1,583.18 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-806.09 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-806.09 | $806.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,612.18 | $1,612.18 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-699.05 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-699.05 | $699.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,398.10 | $1,398.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-675.76 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-675.76 | $675.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,351.52 | $1,351.52 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-666.64 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-666.64 | $666.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,333.28 | $1,333.28 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-656.41 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-656.41 | $656.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,312.82 | $1,312.82 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-696.33 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-696.33 | $696.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,392.66 | $1,392.66 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-647.25 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-647.25 | $647.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,294.50 | $1,294.50 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-537.92 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-537.92 | $537.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,075.84 | $1,075.84 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-541.83 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-541.83 | $541.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,083.66 | $1,083.66 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-579.56 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-579.56 | $579.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,159.12 | $1,159.12 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-594.13 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-594.13 | $594.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,188.26 | $1,188.26 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-578.29 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-578.29 | $578.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,156.58 | $1,156.58 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-576.54 | $0.00 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-576.54 | $576.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,153.08 | $1,153.08 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-531.16 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-531.16 | $531.16 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,062.32 | $1,062.32 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-531.16 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-531.16 | $531.16 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,062.32 | $1,062.32 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-558.36 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-558.36 | $558.36 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,116.72 | $1,116.72 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-558.36 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-558.36 | $558.36 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,116.72 | $1,116.72 |
| 07/17/1991 | PAYMENT | 1990 - Bill Payment | $-432.02 | $0.00 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-432.02 | $432.02 |
| 01/01/1991 | BILL | 1990 Tax Bill | $864.04 | $864.04 |