Tax Account 38-033-03-026
Owners
SMITH THOMAS
8898 CENTRAL AVE
BEULAH, CO 81023-9812
Account Summary
| Account ID | 38-033-03-026 |
|---|---|
| Account Type | Real Estate |
| Location | 8898 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,856.18 |
| Taxed incl Special Assessments | $1,856.18 |
| Paid | $1,856.18 |
| 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 | $1,856.18 | $0.00 | $0.00 | $1,856.18 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,676.74 | $0.00 | $0.00 | $1,676.74 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,698.22 | $0.00 | $50.94 | $1,749.16 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,738.14 | $0.00 | $52.14 | $1,790.28 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,782.72 | $0.00 | $0.00 | $1,782.72 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,517.12 | $0.00 | $0.00 | $1,517.12 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,513.60 | $0.00 | $0.00 | $1,513.60 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,097.74 | $0.00 | $0.00 | $1,097.74 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $556.90 | $0.00 | $0.00 | $556.90 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $566.26 | $0.00 | $0.00 | $566.26 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $513.96 | $0.00 | $0.00 | $513.96 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $506.26 | $0.00 | $0.00 | $506.26 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $502.74 | $0.00 | $0.00 | $502.74 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $546.25 | $0.00 | $0.00 | $546.25 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $994.60 | $0.00 | $0.00 | $994.60 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,028.26 | $0.00 | $0.00 | $1,028.26 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,039.00 | $0.00 | $0.00 | $1,039.00 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $515.44 | $0.00 | $0.00 | $515.44 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $524.88 | $0.00 | $0.00 | $524.88 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $496.96 | $0.00 | $0.00 | $496.96 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $960.78 | $0.00 | $0.00 | $960.78 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $935.14 | $0.00 | $0.00 | $935.14 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $920.78 | $0.00 | $0.00 | $920.78 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $444.76 | $0.00 | $0.00 | $444.76 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $826.82 | $0.00 | $0.00 | $826.82 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $707.54 | $0.00 | $0.00 | $707.54 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $712.68 | $0.00 | $0.00 | $712.68 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $726.02 | $0.00 | $0.00 | $726.02 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $744.26 | $0.00 | $0.00 | $744.26 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $674.60 | $0.00 | $0.00 | $674.60 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $672.56 | $0.00 | $0.00 | $672.56 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $632.12 | $0.00 | $0.00 | $632.12 | $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 | 26.04 | 26.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.03 | 10.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | SMITH THOMAS PAYIT PAID BY PAYMENT PROVIDER API | $-1,856.18 | $0.00 |
| 01/19/2026 | BILL | SMITH THOMAS | $1,856.18 | $1,856.18 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-28.40 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,648.34 | $28.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,676.74 | $1,676.74 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-29.25 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,719.91 | $29.25 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $50.94 | $1,749.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,698.22 | $1,698.22 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,766.55 | $0.00 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-23.73 | $1,766.55 |
| 07/21/2023 | INTEREST | 2022 Interest/Penalty | $52.14 | $1,790.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,738.14 | $1,738.14 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,759.68 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-23.04 | $1,759.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,782.72 | $1,782.72 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-748.84 | $9.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-748.84 | $758.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $1,507.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,517.12 | $1,517.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-747.08 | $9.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-747.08 | $756.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.72 | $1,503.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,513.60 | $1,513.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-541.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.94 | $541.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-541.93 | $548.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.94 | $1,090.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,097.74 | $1,097.74 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-543.02 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-13.88 | $543.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $556.90 | $556.90 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.48 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-556.78 | $9.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $566.26 | $566.26 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-9.48 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-504.48 | $9.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $513.96 | $513.96 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-496.88 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-9.38 | $496.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $506.26 | $506.26 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-9.38 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-493.36 | $9.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $502.74 | $502.74 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-536.12 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.13 | $536.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $546.25 | $546.25 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-994.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $994.60 | $994.60 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,028.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,028.26 | $1,028.26 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,039.00 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,039.00 | $1,039.00 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-515.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $515.44 | $515.44 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-524.88 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $524.88 | $524.88 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-496.96 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $496.96 | $496.96 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-960.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $960.78 | $960.78 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-935.14 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $935.14 | $935.14 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-920.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $920.78 | $920.78 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-444.76 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $444.76 | $444.76 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-826.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $826.82 | $826.82 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-707.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $707.54 | $707.54 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-712.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $712.68 | $712.68 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-726.02 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $726.02 | $726.02 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-744.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $744.26 | $744.26 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-674.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $674.60 | $674.60 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-672.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $672.56 | $672.56 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-632.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $632.12 | $632.12 |