Tax Account 38-033-03-004
Owners
OLESEN RANDEL L
8862 CENTRAL AVE
BEULAH, CO 81023-9742
Account Summary
| Account ID | 38-033-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 8862 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $742.32 |
| Taxed incl Special Assessments | $742.32 |
| Paid | $742.32 |
| 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 | $742.32 | $0.00 | $0.00 | $742.32 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $827.14 | $0.00 | $0.00 | $827.14 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $837.70 | $0.00 | $0.00 | $837.70 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $735.38 | $0.00 | $0.00 | $735.38 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $754.66 | $0.00 | $0.00 | $754.66 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $575.20 | $0.00 | $0.00 | $575.20 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $573.70 | $0.00 | $0.00 | $573.70 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $497.58 | $0.00 | $0.00 | $497.58 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $498.62 | $0.00 | $0.00 | $498.62 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $461.40 | $0.00 | $0.00 | $461.40 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $418.42 | $0.00 | $8.37 | $426.79 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $409.02 | $0.00 | $8.18 | $417.20 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $406.14 | $0.00 | $8.13 | $414.27 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $479.51 | $0.00 | $14.38 | $493.89 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $440.60 | $0.00 | $13.22 | $453.82 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $486.58 | $0.00 | $9.73 | $496.31 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $492.08 | $0.00 | $0.00 | $492.08 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $484.56 | $0.00 | $0.00 | $484.56 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $493.44 | $0.00 | $19.74 | $513.18 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $454.96 | $10.00 | $27.30 | $492.26 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $439.80 | $10.00 | $26.39 | $476.19 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $427.58 | $0.00 | $8.55 | $436.13 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $421.02 | $0.00 | $0.00 | $421.02 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $429.40 | $0.00 | $0.00 | $429.40 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $399.12 | $0.00 | $0.00 | $399.12 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $355.38 | $0.00 | $0.00 | $355.38 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $357.98 | $0.00 | $0.00 | $357.98 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $299.60 | $10.00 | $20.97 | $330.57 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $307.12 | $0.00 | $0.00 | $307.12 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $209.96 | $0.00 | $0.00 | $209.96 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $209.32 | $0.00 | $0.00 | $209.32 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $195.32 | $0.00 | $0.00 | $195.32 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $154.12 | $0.00 | $0.00 | $154.12 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $197.80 | $0.00 | $0.00 | $197.80 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $197.80 | $0.00 | $0.00 | $197.80 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $167.32 | $0.00 | $0.00 | $167.32 | $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 | 10.47 | 10.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | FIDELITY NATIONAL TITLE CO CERTIFIED 5320052177 M AM | $-371.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-371.16 | $371.16 |
| 01/19/2026 | BILL | OLESEN RANDEL L | $742.32 | $742.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-405.31 | $8.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-405.31 | $413.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.26 | $818.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $827.14 | $827.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-410.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.26 | $410.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-410.59 | $418.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.26 | $829.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $837.70 | $837.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-362.83 | $4.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.86 | $367.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-362.83 | $372.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $735.38 | $735.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-372.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.86 | $372.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-372.47 | $377.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.86 | $749.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $754.66 | $754.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-283.91 | $3.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-283.91 | $287.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.69 | $571.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $575.20 | $575.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-283.16 | $3.69 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-283.16 | $286.85 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.69 | $570.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $573.70 | $573.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-245.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.15 | $245.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-245.64 | $248.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.15 | $494.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $497.58 | $497.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-246.16 | $3.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-246.16 | $249.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.15 | $495.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $498.62 | $498.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-228.75 | $1.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-228.75 | $230.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.95 | $459.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $461.40 | $461.40 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-422.81 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.98 | $422.81 |
| 06/13/2016 | INTEREST | 2015 Interest/Penalty | $8.37 | $426.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $418.42 | $418.42 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-413.30 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $413.30 |
| 06/09/2015 | INTEREST | 2014 Interest/Penalty | $8.18 | $417.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $409.02 | $409.02 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-410.37 | $3.90 |
| 06/13/2014 | INTEREST | 2013 Interest/Penalty | $8.13 | $414.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $406.14 | $406.14 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-489.27 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $489.27 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $14.38 | $493.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $479.51 | $479.51 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-453.82 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $13.22 | $453.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $440.60 | $440.60 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-496.31 | $0.00 |
| 06/16/2011 | INTEREST | 2010 Interest/Penalty | $9.73 | $496.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $486.58 | $486.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-246.04 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-246.04 | $246.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $492.08 | $492.08 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-242.28 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-242.28 | $242.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $484.56 | $484.56 |
| 11/12/2008 | LIEN | 2007 Redemption Payment | $-544.09 | $0.00 |
| 11/12/2008 | LIEN | 2007 Redemption Interest/Fee | $25.91 | $544.09 |
| 11/12/2008 | LIEN | 2006 Redemption Payment | $-599.51 | $518.18 |
| 11/12/2008 | LIEN | 2006 Redemption Interest/Fee | $95.25 | $1,117.69 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-513.18 | $1,022.44 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $19.74 | $1,535.62 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $518.18 | $1,515.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $493.44 | $997.70 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-482.26 | $504.26 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $986.52 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $996.52 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $27.30 | $986.52 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $504.26 | $959.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $454.96 | $454.96 |
| 10/11/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2006 | PAYMENT | 2005 - Bill Payment | $-466.19 | $10.00 |
| 10/11/2006 | INTEREST | 2005 Interest/Penalty | $26.39 | $476.19 |
| 10/11/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $449.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $439.80 | $439.80 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-436.13 | $0.00 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $8.55 | $436.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $427.58 | $427.58 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-421.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $421.02 | $421.02 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-429.40 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $429.40 | $429.40 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-399.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $399.12 | $399.12 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-177.69 | $0.00 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-177.69 | $177.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $355.38 | $355.38 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-357.98 | $0.00 |
| 04/07/2000 | LIEN | 1998 Redemption Payment | $-364.99 | $357.98 |
| 04/07/2000 | LIEN | 1998 Redemption Interest/Fee | $30.42 | $722.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $357.98 | $692.55 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $334.57 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-320.57 | $344.57 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $20.97 | $665.14 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $644.17 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $334.57 | $634.17 |
| 01/01/1999 | BILL | 1998 Tax Bill | $299.60 | $299.60 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-307.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $307.12 | $307.12 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-104.98 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-104.98 | $104.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $209.96 | $209.96 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-209.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $209.32 | $209.32 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-195.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $195.32 | $195.32 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-77.06 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-77.06 | $77.06 |
| 01/01/1994 | BILL | 1993 Tax Bill | $154.12 | $154.12 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-98.90 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-98.90 | $98.90 |
| 01/01/1993 | BILL | 1992 Tax Bill | $197.80 | $197.80 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-197.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $197.80 | $197.80 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-167.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $167.32 | $167.32 |