Tax Account 38-033-03-025
Owners
PERKINS SIERRA L
8896 GRAND AVE
BEULAH, CO 81023
Account Summary
| Account ID | 38-033-03-025 |
|---|---|
| Account Type | Real Estate |
| Location | 8896 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,440.04 |
| Taxed incl Special Assessments | $1,440.04 |
| Paid | $1,440.04 |
| 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 | $1,440.04 | $0.00 | $0.00 | $1,440.04 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $835.00 | $0.00 | $0.00 | $835.00 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $845.66 | $0.00 | $0.00 | $845.66 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $807.90 | $0.00 | $0.00 | $807.90 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $828.92 | $0.00 | $0.00 | $828.92 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $900.88 | $0.00 | $0.00 | $900.88 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $536.58 | $0.00 | $0.00 | $536.58 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $258.44 | $0.00 | $0.00 | $258.44 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $258.96 | $0.00 | $0.00 | $258.96 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $247.60 | $0.00 | $0.00 | $247.60 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $224.72 | $0.00 | $0.00 | $224.72 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $211.70 | $0.00 | $0.00 | $211.70 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $210.22 | $0.00 | $2.10 | $212.32 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $252.10 | $0.00 | $0.00 | $252.10 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $458.98 | $0.00 | $0.00 | $458.98 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $523.52 | $0.00 | $0.00 | $523.52 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $528.94 | $0.00 | $0.00 | $528.94 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $272.72 | $0.00 | $0.00 | $272.72 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $277.72 | $0.00 | $0.00 | $277.72 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $248.92 | $0.00 | $0.00 | $248.92 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $481.24 | $0.00 | $0.00 | $481.24 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $472.62 | $0.00 | $0.00 | $472.62 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $465.38 | $0.00 | $0.00 | $465.38 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $253.78 | $0.00 | $0.00 | $253.78 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $471.76 | $0.00 | $0.00 | $471.76 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $440.20 | $0.00 | $0.00 | $440.20 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $443.40 | $0.00 | $0.00 | $443.40 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $372.20 | $0.00 | $0.00 | $372.20 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $259.26 | $0.00 | $2.59 | $261.85 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $258.46 | $0.00 | $0.00 | $258.46 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $219.22 | $0.00 | $0.00 | $219.22 | $0.00 | $0.00 | 8.2414 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-720.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH GUILD MORTGAGE COMPANY | $-720.02 | $720.02 |
| 01/19/2026 | BILL | PERKINS SIERRA L | $1,440.04 | $1,440.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-409.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.32 | $409.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.32 | $417.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-409.18 | $425.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $835.00 | $835.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-414.51 | $8.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-414.51 | $422.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.32 | $837.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $845.66 | $845.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-398.62 | $5.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.33 | $403.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-398.62 | $409.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $807.90 | $807.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-409.13 | $5.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-409.13 | $414.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.33 | $823.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $828.92 | $828.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-444.66 | $5.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.78 | $450.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-444.66 | $456.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $900.88 | $900.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-264.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.45 | $264.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-264.84 | $268.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.45 | $533.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $536.58 | $536.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-251.98 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.46 | $251.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $258.44 | $258.44 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-252.50 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-6.46 | $252.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $258.96 | $258.96 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-243.46 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $243.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $247.60 | $247.60 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-220.58 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $220.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $224.72 | $224.72 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-207.78 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $207.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $211.70 | $211.70 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-2.00 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-105.21 | $2.00 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $2.10 | $107.21 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.96 | $105.11 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-103.15 | $107.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $210.22 | $210.22 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-123.71 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.34 | $123.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-123.71 | $126.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.34 | $249.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $252.10 | $252.10 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-229.49 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-229.49 | $229.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $458.98 | $458.98 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-261.76 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-261.76 | $261.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $523.52 | $523.52 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-264.47 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-264.47 | $264.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $528.94 | $528.94 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-136.36 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-136.36 | $136.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $272.72 | $272.72 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-138.86 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-138.86 | $138.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $277.72 | $277.72 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-248.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $248.92 | $248.92 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-240.62 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-240.62 | $240.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $481.24 | $481.24 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-236.31 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-236.31 | $236.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $472.62 | $472.62 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-232.69 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-232.69 | $232.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $465.38 | $465.38 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-126.89 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-126.89 | $126.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $253.78 | $253.78 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-235.88 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-235.88 | $235.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $471.76 | $471.76 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-220.10 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-220.10 | $220.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $440.20 | $440.20 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-221.70 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-221.70 | $221.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $443.40 | $443.40 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-186.10 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-186.10 | $186.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $372.20 | $372.20 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-381.54 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $381.54 | $381.54 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-261.85 | $0.00 |
| 05/20/1997 | INTEREST | 1996 Interest/Penalty | $2.59 | $261.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $259.26 | $259.26 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-258.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $258.46 | $258.46 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-219.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $219.22 | $219.22 |