Tax Account 38-033-03-001
Owners
FREDERICK JAMES C
5805 LAKE AVE
BEULAH, CO 81023-9753
Account Summary
| Account ID | 38-033-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5805 LAKE ST BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,055.22 |
| Taxed incl Special Assessments | $1,055.22 |
| Paid | $1,076.32 |
| 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 | $1,055.22 | $0.00 | $21.10 | $1,076.32 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,184.66 | $0.00 | $0.00 | $1,184.66 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,199.82 | $0.00 | $36.00 | $1,235.82 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,259.12 | $0.00 | $37.77 | $1,296.89 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,291.48 | $0.00 | $0.00 | $1,291.48 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,212.50 | $0.00 | $0.00 | $1,212.50 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,209.58 | $0.00 | $0.00 | $1,209.58 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,114.18 | $0.00 | $0.00 | $1,114.18 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,116.50 | $0.00 | $0.00 | $1,116.50 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,092.78 | $0.00 | $0.00 | $1,092.78 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $990.98 | $0.00 | $0.00 | $990.98 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $943.16 | $0.00 | $0.00 | $943.16 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $936.52 | $0.00 | $0.00 | $936.52 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $990.45 | $0.00 | $0.00 | $990.45 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $910.08 | $0.00 | $0.00 | $910.08 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $934.54 | $0.00 | $0.00 | $934.54 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $943.84 | $0.00 | $0.00 | $943.84 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $924.54 | $0.00 | $0.00 | $924.54 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $941.46 | $0.00 | $0.00 | $941.46 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $866.16 | $0.00 | $0.00 | $866.16 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $837.30 | $0.00 | $0.00 | $837.30 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $832.16 | $0.00 | $0.00 | $832.16 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $819.38 | $0.00 | $8.19 | $827.57 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $867.56 | $0.00 | $17.35 | $884.91 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $806.42 | $0.00 | $8.06 | $814.48 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $705.92 | $0.00 | $0.00 | $705.92 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $711.06 | $0.00 | $0.00 | $711.06 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $156.90 | $0.00 | $0.00 | $156.90 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $160.84 | $0.00 | $0.00 | $160.84 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $137.84 | $0.00 | $0.00 | $137.84 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $131.86 | $0.00 | $1.32 | $133.18 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $131.86 | $0.00 | $0.00 | $131.86 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $143.40 | $0.00 | $0.00 | $143.40 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $229.94 | $10.00 | $14.95 | $254.89 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $219.16 | $0.00 | $9.86 | $229.02 | $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 | 23.84 | 24.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.18 | 9.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | FREDERICK JAMES C CHECK 1147 C KW | $-1,076.32 | $0.00 |
| 06/04/2026 | INTEREST | ACCRUED INTEREST | $10.55 | $1,076.32 |
| 06/04/2026 | INTEREST | ACCRUED INTEREST | $10.55 | $1,065.77 |
| 01/19/2026 | BILL | FREDERICK JAMES C | $1,055.22 | $1,055.22 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-21.52 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,163.14 | $21.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,184.66 | $1,184.66 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-22.17 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,213.65 | $22.17 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $36.00 | $1,235.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,199.82 | $1,199.82 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.18 | $0.00 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,279.71 | $17.18 |
| 07/21/2023 | INTEREST | 2022 Interest/Penalty | $37.77 | $1,296.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,259.12 | $1,259.12 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,274.80 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-16.68 | $1,274.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,291.48 | $1,291.48 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.77 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-598.48 | $7.77 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-598.48 | $606.25 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.77 | $1,204.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,212.50 | $1,212.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-597.02 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.77 | $597.02 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-597.02 | $604.79 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.77 | $1,201.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,209.58 | $1,209.58 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-7.05 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-550.04 | $7.05 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-550.04 | $557.09 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.05 | $1,107.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,114.18 | $1,114.18 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-551.20 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.05 | $551.20 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-551.20 | $558.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.05 | $1,109.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,116.50 | $1,116.50 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.61 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-541.78 | $4.61 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.61 | $546.39 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-541.78 | $551.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,092.78 | $1,092.78 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-490.88 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-4.61 | $490.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.61 | $495.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-490.88 | $500.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $990.98 | $990.98 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-467.18 | $4.40 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $471.58 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-467.18 | $475.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $943.16 | $943.16 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-463.86 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.40 | $463.86 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.40 | $468.26 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-463.86 | $472.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $936.52 | $936.52 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-490.59 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $490.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $495.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-490.59 | $499.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $990.45 | $990.45 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-455.04 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-455.04 | $455.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $910.08 | $910.08 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-467.27 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-467.27 | $467.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $934.54 | $934.54 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-471.92 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-471.92 | $471.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $943.84 | $943.84 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-462.27 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-462.27 | $462.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $924.54 | $924.54 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-470.73 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-470.73 | $470.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $941.46 | $941.46 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-433.08 | $0.00 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-433.08 | $433.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $866.16 | $866.16 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-418.65 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-418.65 | $418.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $837.30 | $837.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-416.08 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-416.08 | $416.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $832.16 | $832.16 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-827.57 | $0.00 |
| 05/27/2004 | INTEREST | 2003 Interest/Penalty | $8.19 | $827.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $819.38 | $819.38 |
| 06/24/2003 | PAYMENT | 2002 - Bill Payment | $-884.91 | $0.00 |
| 06/24/2003 | INTEREST | 2002 Interest/Penalty | $17.35 | $884.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $867.56 | $867.56 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-814.48 | $0.00 |
| 05/03/2002 | INTEREST | 2001 Interest/Penalty | $8.06 | $814.48 |
| 01/01/2002 | BILL | 2001 Tax Bill | $806.42 | $806.42 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-705.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $705.92 | $705.92 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-711.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $711.06 | $711.06 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-156.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $156.90 | $156.90 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-160.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $160.84 | $160.84 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-137.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $137.84 | $137.84 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $137.42 | $137.42 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-133.18 | $0.00 |
| 06/02/1995 | INTEREST | 1994 Interest/Penalty | $1.32 | $133.18 |
| 01/01/1995 | BILL | 1994 Tax Bill | $131.86 | $131.86 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-131.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $131.86 | $131.86 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-143.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $143.40 | $143.40 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-244.89 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $244.89 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $14.95 | $254.89 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $239.94 |
| 01/01/1992 | BILL | 1991 Tax Bill | $229.94 | $229.94 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-229.02 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $9.86 | $229.02 |
| 01/01/1991 | BILL | 1990 Tax Bill | $219.16 | $219.16 |