Tax Account 38-033-00-038
Owners
PRIJATEL JEREMY D
5886 PENNSYLVANIA AVE
BEULAH, CO 81023
Account Summary
| Account ID | 38-033-00-038 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13.52 |
| Taxed incl Special Assessments | $13.52 |
| Paid | $13.52 |
| 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 | $13.52 | $0.00 | $0.00 | $13.52 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $12.59 | $0.00 | $0.00 | $12.59 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $12.75 | $0.00 | $0.00 | $12.75 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $15.69 | $0.00 | $0.00 | $15.69 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $15.64 | $0.00 | $0.00 | $15.64 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $14.84 | $0.00 | $0.00 | $14.84 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $14.32 | $0.00 | $0.00 | $14.32 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $14.44 | $0.00 | $0.00 | $14.44 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $14.47 | $0.00 | $0.00 | $14.47 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $14.56 | $0.00 | $0.00 | $14.56 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $13.19 | $0.00 | $0.00 | $13.19 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $13.15 | $0.00 | $0.00 | $13.15 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $13.06 | $0.00 | $0.00 | $13.06 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $13.15 | $0.00 | $0.00 | $13.15 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $12.17 | $0.00 | $0.00 | $12.17 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $12.31 | $0.00 | $0.37 | $12.68 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $12.86 | $0.00 | $0.00 | $12.86 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $12.86 | $0.00 | $0.13 | $12.99 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $13.10 | $0.00 | $0.13 | $13.23 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $7.00 | $0.00 | $0.28 | $7.28 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $6.77 | $0.00 | $0.14 | $6.91 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $7.36 | $0.00 | $0.00 | $7.36 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $7.24 | $0.00 | $0.29 | $7.53 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $7.02 | $0.00 | $0.00 | $7.02 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $6.53 | $0.00 | $0.13 | $6.66 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $6.46 | $0.00 | $0.00 | $6.46 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $6.51 | $0.00 | $0.00 | $6.51 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $6.68 | $0.00 | $0.07 | $6.75 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .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 | $-13.52 | $0.00 |
| 01/19/2026 | BILL | PRIJATEL JEREMY D | $13.52 | $13.52 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-12.59 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $12.59 | $12.59 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-12.75 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $12.75 | $12.75 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-15.69 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $15.69 | $15.69 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.64 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $15.64 | $15.64 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.84 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $14.84 | $14.84 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-14.32 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $14.32 | $14.32 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-14.44 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $14.44 | $14.44 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-14.47 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $14.47 | $14.47 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-14.56 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $14.56 | $14.56 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.19 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $13.19 | $13.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-13.15 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $13.15 | $13.15 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-13.06 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $13.06 | $13.06 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-13.12 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $13.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $13.15 | $13.15 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-12.17 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $12.17 | $12.17 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-12.68 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $0.37 | $12.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $12.31 | $12.31 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-12.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $12.86 | $12.86 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-12.99 | $0.00 |
| 05/05/2009 | INTEREST | 2008 Interest/Penalty | $0.13 | $12.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $12.86 | $12.86 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-13.23 | $0.00 |
| 05/14/2008 | INTEREST | 2007 Interest/Penalty | $0.13 | $13.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $13.10 | $13.10 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-7.28 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $0.28 | $7.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $7.00 | $7.00 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-6.91 | $0.00 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $0.14 | $6.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $6.77 | $6.77 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-7.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $7.36 | $7.36 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-7.53 | $0.00 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $0.29 | $7.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $7.24 | $7.24 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-7.02 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $7.02 | $7.02 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-6.66 | $0.00 |
| 06/12/2002 | INTEREST | 2001 Interest/Penalty | $0.13 | $6.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $6.53 | $6.53 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-6.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $6.46 | $6.46 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-6.51 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $6.51 | $6.51 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-6.75 | $0.00 |
| 05/03/1999 | INTEREST | 1998 Interest/Penalty | $0.07 | $6.75 |
| 01/01/1999 | BILL | 1998 Tax Bill | $6.68 | $6.68 |