Tax Account 38-033-03-002
Owners
WARE BRYAN
5807 LAKE AVE
BEULAH, CO 81023-9753
Account Summary
| Account ID | 38-033-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5807 LAKE ST BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,120.32 |
| Taxed incl Special Assessments | $2,120.32 |
| Paid | $2,120.32 |
| 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 | $2,120.32 | $0.00 | $0.00 | $2,120.32 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $2,050.94 | $0.00 | $0.00 | $2,050.94 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $2,077.24 | $0.00 | $0.00 | $2,077.24 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,914.04 | $0.00 | $0.00 | $1,914.04 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,962.98 | $0.00 | $0.00 | $1,962.98 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,570.26 | $0.00 | $0.00 | $1,570.26 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,566.74 | $0.00 | $0.00 | $1,566.74 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,453.82 | $0.00 | $0.00 | $1,453.82 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,456.84 | $0.00 | $0.00 | $1,456.84 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,385.40 | $0.00 | $0.00 | $1,385.40 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $1,256.36 | $0.00 | $0.00 | $1,256.36 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $1,193.70 | $0.00 | $0.00 | $1,193.70 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $1,185.32 | $0.00 | $0.00 | $1,185.32 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $1,329.36 | $0.00 | $0.00 | $1,329.36 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $1,221.48 | $0.00 | $0.00 | $1,221.48 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,308.22 | $0.00 | $0.00 | $1,308.22 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,321.90 | $0.00 | $0.00 | $1,321.90 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $1,306.18 | $0.00 | $0.00 | $1,306.18 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $1,330.08 | $0.00 | $0.00 | $1,330.08 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $1,090.14 | $0.00 | $0.00 | $1,090.14 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $1,053.80 | $0.00 | $0.00 | $1,053.80 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $959.04 | $0.00 | $0.00 | $959.04 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $871.00 | $0.00 | $0.00 | $871.00 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $943.96 | $0.00 | $0.00 | $943.96 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $877.42 | $0.00 | $0.00 | $877.42 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $671.20 | $0.00 | $0.00 | $671.20 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $389.70 | $0.00 | $0.00 | $389.70 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $354.66 | $0.00 | $3.55 | $358.21 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $363.58 | $0.00 | $0.00 | $363.58 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $251.96 | $0.00 | $7.56 | $259.52 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $251.18 | $0.00 | $0.00 | $251.18 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $235.70 | $0.00 | $0.00 | $235.70 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $235.70 | $0.00 | $0.00 | $235.70 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $322.24 | $0.00 | $0.00 | $322.24 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $322.24 | $0.00 | $4.83 | $327.07 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $336.20 | $0.00 | $0.00 | $336.20 | $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 | 29.90 | 30.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,060.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,060.16 | $1,060.16 |
| 01/19/2026 | BILL | WARE BRYAN | $2,120.32 | $2,120.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,008.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.81 | $1,008.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,008.66 | $1,025.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.81 | $2,034.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,050.94 | $2,050.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,021.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.81 | $1,021.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.81 | $1,038.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,021.81 | $1,055.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,077.24 | $2,077.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-944.33 | $12.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.69 | $957.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-944.33 | $969.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,914.04 | $1,914.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-968.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.69 | $968.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.69 | $981.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-968.80 | $994.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,962.98 | $1,962.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-775.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.07 | $775.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.07 | $785.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-775.06 | $795.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,570.26 | $1,570.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-773.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.07 | $773.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-773.30 | $783.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.07 | $1,556.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,566.74 | $1,566.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-717.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $717.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $726.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-717.71 | $736.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,453.82 | $1,453.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-719.22 | $9.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-719.22 | $728.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $1,447.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,456.84 | $1,456.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-686.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.85 | $686.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-686.85 | $692.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.85 | $1,379.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,385.40 | $1,385.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-622.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $622.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $628.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-622.33 | $634.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,256.36 | $1,256.36 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-5.57 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-591.28 | $5.57 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-591.28 | $596.85 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.57 | $1,188.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,193.70 | $1,193.70 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-587.09 | $5.57 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $592.66 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-587.09 | $598.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,185.32 | $1,185.32 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-658.46 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.22 | $658.46 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.22 | $664.68 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-658.46 | $670.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,329.36 | $1,329.36 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-610.74 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-610.74 | $610.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,221.48 | $1,221.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-654.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-654.11 | $654.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,308.22 | $1,308.22 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-660.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-660.95 | $660.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,321.90 | $1,321.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-653.09 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-653.09 | $653.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,306.18 | $1,306.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-665.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-665.04 | $665.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,330.08 | $1,330.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-545.07 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-545.07 | $545.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,090.14 | $1,090.14 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-526.90 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-526.90 | $526.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,053.80 | $1,053.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-479.52 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-479.52 | $479.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $959.04 | $959.04 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-435.50 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-435.50 | $435.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $871.00 | $871.00 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-471.98 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-471.98 | $471.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $943.96 | $943.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-438.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-438.71 | $438.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $877.42 | $877.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-335.60 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-335.60 | $335.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $671.20 | $671.20 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-194.85 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-194.85 | $194.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $389.70 | $389.70 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-358.21 | $0.00 |
| 05/27/1999 | INTEREST | 1998 Interest/Penalty | $3.55 | $358.21 |
| 01/01/1999 | BILL | 1998 Tax Bill | $354.66 | $354.66 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-363.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $363.58 | $363.58 |
| 07/10/1997 | PAYMENT | 1996 - Bill Payment | $-259.52 | $0.00 |
| 07/10/1997 | INTEREST | 1996 Interest/Penalty | $7.56 | $259.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $251.96 | $251.96 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-251.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $251.18 | $251.18 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-235.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $235.70 | $235.70 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-235.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $235.70 | $235.70 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-322.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $322.24 | $322.24 |
| 05/20/1992 | PAYMENT | 1991 - Bill Payment | $-327.07 | $0.00 |
| 05/20/1992 | INTEREST | 1991 Interest/Penalty | $4.83 | $327.07 |
| 01/01/1992 | BILL | 1991 Tax Bill | $322.24 | $322.24 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-336.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $336.20 | $336.20 |