Tax Account 38-033-02-006
Owners
DACUS KEEGAN R
8838 CENTRAL AVE
BEULAH, CO 81023-0405
Account Summary
| Account ID | 38-033-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 8838 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,161.50 |
| Taxed incl Special Assessments | $1,161.50 |
| Paid | $1,161.50 |
| 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 | $1,161.50 | $0.00 | $0.00 | $1,161.50 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $645.40 | $0.00 | $6.46 | $651.86 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $653.52 | $0.00 | $0.00 | $653.52 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $519.38 | $10.00 | $31.16 | $560.54 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $532.88 | $0.00 | $10.66 | $543.54 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $524.40 | $0.00 | $20.98 | $545.38 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $522.80 | $10.00 | $31.37 | $564.17 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $486.32 | $0.00 | $19.46 | $505.78 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $487.32 | $0.00 | $19.50 | $506.82 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $466.52 | $0.00 | $0.00 | $466.52 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $423.44 | $0.00 | $0.00 | $423.44 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $399.24 | $0.00 | $0.00 | $399.24 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $396.46 | $0.00 | $0.00 | $396.46 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $412.63 | $0.00 | $0.00 | $412.63 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $751.34 | $0.00 | $0.00 | $751.34 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $770.38 | $0.00 | $0.00 | $770.38 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $778.40 | $0.00 | $0.00 | $778.40 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $391.52 | $0.00 | $0.00 | $391.52 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $398.68 | $0.00 | $0.00 | $398.68 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $371.84 | $0.00 | $0.00 | $371.84 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $718.90 | $0.00 | $0.00 | $718.90 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $708.02 | $0.00 | $0.00 | $708.02 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $697.16 | $0.00 | $0.00 | $697.16 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $367.04 | $0.00 | $0.00 | $367.04 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $682.34 | $0.00 | $0.00 | $682.34 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $638.08 | $0.00 | $0.00 | $638.08 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $642.72 | $0.00 | $0.00 | $642.72 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $583.32 | $0.00 | $0.00 | $583.32 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $597.98 | $0.00 | $0.00 | $597.98 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $556.84 | $0.00 | $0.00 | $556.84 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $555.16 | $0.00 | $0.00 | $555.16 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $508.50 | $0.00 | $0.00 | $508.50 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $508.50 | $0.00 | $0.00 | $508.50 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $468.94 | $0.00 | $0.00 | $468.94 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $468.94 | $0.00 | $0.00 | $468.94 | $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 | 25.34 | 25.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.57 | 7.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-580.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-580.75 | $580.75 |
| 01/19/2026 | BILL | DACUS KEEGAN R | $1,161.50 | $1,161.50 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-22.91 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-628.95 | $22.91 |
| 05/06/2025 | INTEREST | 2024 Interest/Penalty | $6.46 | $651.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $645.40 | $645.40 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-630.84 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-22.68 | $630.84 |
| 03/20/2024 | LIEN | 2022 Redemption Payment | $-626.78 | $653.52 |
| 03/20/2024 | LIEN | 2022 Redemption Interest/Fee | $50.24 | $1,280.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $653.52 | $1,230.06 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $576.54 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-14.39 | $586.54 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-536.15 | $600.93 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $31.16 | $1,137.08 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,105.92 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $576.54 | $1,095.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $519.38 | $519.38 |
| 09/13/2022 | LIEN | 2021 Redemption Payment | $-565.00 | $0.00 |
| 09/13/2022 | LIEN | 2021 Redemption Interest/Fee | $16.46 | $565.00 |
| 09/13/2022 | LIEN | 2020 Redemption Payment | $-608.17 | $548.54 |
| 09/13/2022 | LIEN | 2020 Redemption Interest/Fee | $57.79 | $1,156.71 |
| 09/13/2022 | LIEN | 2019 Redemption Payment | $-689.24 | $1,098.92 |
| 09/13/2022 | LIEN | 2019 Redemption Interest/Fee | $111.07 | $1,788.16 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $548.54 | $1,677.09 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-13.85 | $1,128.55 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-529.69 | $1,142.40 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $10.66 | $1,672.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $532.88 | $1,661.43 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-531.59 | $1,128.55 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-13.79 | $1,660.14 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $20.98 | $1,673.93 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $550.38 | $1,652.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $524.40 | $1,102.57 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.06 | $578.17 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $592.23 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-540.11 | $602.23 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,142.34 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $31.37 | $1,132.34 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $578.17 | $1,100.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $522.80 | $522.80 |
| 08/15/2019 | PAYMENT | 2018 - Bill Payment | $-12.65 | $0.00 |
| 08/15/2019 | PAYMENT | 2018 - Bill Payment | $-493.13 | $12.65 |
| 08/15/2019 | INTEREST | 2018 Interest/Penalty | $19.46 | $505.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $486.32 | $486.32 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-494.17 | $0.00 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-12.65 | $494.17 |
| 08/09/2018 | INTEREST | 2017 Interest/Penalty | $19.50 | $506.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $487.32 | $487.32 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.82 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-458.70 | $7.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $466.52 | $466.52 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-7.82 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-415.62 | $7.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $423.44 | $423.44 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.38 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-391.86 | $7.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $399.24 | $399.24 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-7.38 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-389.08 | $7.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $396.46 | $396.46 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-202.49 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $202.49 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-202.49 | $206.31 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $408.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $412.63 | $412.63 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-751.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $751.34 | $751.34 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-385.19 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-385.19 | $385.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $770.38 | $770.38 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-389.20 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-389.20 | $389.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $778.40 | $778.40 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-391.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $391.52 | $391.52 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-398.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $398.68 | $398.68 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-371.84 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $371.84 | $371.84 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-718.90 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $718.90 | $718.90 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-708.02 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $708.02 | $708.02 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-348.58 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-348.58 | $348.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $697.16 | $697.16 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-183.52 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-183.52 | $183.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $367.04 | $367.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-341.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-341.17 | $341.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $682.34 | $682.34 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-319.04 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-319.04 | $319.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $638.08 | $638.08 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-321.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-321.36 | $321.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $642.72 | $642.72 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-291.66 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-291.66 | $291.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $583.32 | $583.32 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-298.99 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-298.99 | $298.99 |
| 01/01/1998 | BILL | 1997 Tax Bill | $597.98 | $597.98 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-278.42 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-278.42 | $278.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $556.84 | $556.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-277.58 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-277.58 | $277.58 |
| 01/01/1996 | BILL | 1995 Tax Bill | $555.16 | $555.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-508.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $508.50 | $508.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-508.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $508.50 | $508.50 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-468.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $468.94 | $468.94 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-468.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $468.94 | $468.94 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-507.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $507.44 | $507.44 |