Tax Account 38-033-02-033
Owners
ORNDOFF ROBERT K / ORNDOFF KELLEY N
5800 LAKE ST
BEULAH, CO 81023-9753
Account Summary
| Account ID | 38-033-02-033 |
|---|---|
| Account Type | Real Estate |
| Location | 5800 LAKE ST BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,873.74 |
| Taxed incl Special Assessments | $1,873.74 |
| Paid | $1,873.74 |
| 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 | $1,873.74 | $0.00 | $0.00 | $1,873.74 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $2,951.62 | $0.00 | $0.00 | $2,951.62 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $2,989.48 | $0.00 | $0.00 | $2,989.48 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $2,753.84 | $0.00 | $0.00 | $2,753.84 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $2,823.70 | $0.00 | $0.00 | $2,823.70 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $2,654.48 | $0.00 | $0.00 | $2,654.48 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $2,649.18 | $0.00 | $0.00 | $2,649.18 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $2,368.66 | $0.00 | $0.00 | $2,368.66 | $0.00 | $0.00 | 9.9591 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.74 | 46.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.74 | 46.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-936.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-936.87 | $936.87 |
| 01/19/2026 | BILL | ORNDOFF ROBERT K / ORNDOFF KELLEY N | $1,873.74 | $1,873.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,452.71 | $23.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,452.71 | $1,475.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.10 | $2,928.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,951.62 | $2,951.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,471.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.10 | $1,471.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.10 | $1,494.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,471.64 | $1,517.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,989.48 | $2,989.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,358.64 | $18.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,358.64 | $1,376.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.28 | $2,735.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,753.84 | $2,753.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,393.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.28 | $1,393.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.28 | $1,411.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,393.57 | $1,430.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,823.70 | $2,823.70 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-34.04 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,620.44 | $34.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,654.48 | $2,654.48 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,307.57 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.02 | $1,307.57 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-17.02 | $1,324.59 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,307.57 | $1,341.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,649.18 | $2,649.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,169.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.98 | $1,169.35 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,169.35 | $1,184.33 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-14.98 | $2,353.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,368.66 | $2,368.66 |