Tax Account 38-033-06-004
Owners
WHITE RODNEY C/DONOHUE SHAYE
PO BOX 163
BEULAH, CO 81023-0163
Account Summary
| Account ID | 38-033-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 8951 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $344.25 |
| Taxed incl Special Assessments | $344.25 |
| Paid | $172.13 |
| Bill Total | $349.41 |
| Interest | $5.16 |
| Bill Balance | $172.12 |
| Prior Billed* | $172.12 |
| Total Account Balance** | $177.28 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AF (70AF) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $100.10 | $0.00 | $1.50 | $101.60 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $101.36 | $0.00 | $2.02 | $103.38 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $261.92 | $0.00 | $0.00 | $261.92 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $269.34 | $0.00 | $0.00 | $269.34 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $167.34 | $0.00 | $0.00 | $167.34 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $166.92 | $0.00 | $0.00 | $166.92 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $156.64 | $0.00 | $0.00 | $156.64 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $156.98 | $0.00 | $1.57 | $158.55 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $164.64 | $0.00 | $0.83 | $165.47 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $149.32 | $0.00 | $4.48 | $153.80 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $151.52 | $0.00 | $0.00 | $151.52 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $152.47 | $0.00 | $0.00 | $152.47 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $140.10 | $0.00 | $0.00 | $140.10 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $144.14 | $0.00 | $0.00 | $144.14 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $145.74 | $0.00 | $0.00 | $145.74 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $143.22 | $0.00 | $0.00 | $143.22 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $145.86 | $0.00 | $0.00 | $145.86 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $105.86 | $0.00 | $0.00 | $105.86 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $102.34 | $0.00 | $0.00 | $102.34 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $60.70 | $0.00 | $0.00 | $60.70 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $59.76 | $0.00 | $0.00 | $59.76 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $63.22 | $0.00 | $2.53 | $65.75 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $188.54 | $10.00 | $11.31 | $209.85 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $180.12 | $0.00 | $7.20 | $187.32 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $181.42 | $10.00 | $12.70 | $204.12 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $55.08 | $0.00 | $1.10 | $56.18 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $56.46 | $0.00 | $1.13 | $57.59 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $47.48 | $13.50 | $2.85 | $63.83 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $47.32 | $0.00 | $0.00 | $47.32 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $36.26 | $0.00 | $0.00 | $36.26 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $14.83 | $0.00 | $0.00 | $14.83 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $15.66 | $0.00 | $0.47 | $16.13 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $15.66 | $0.00 | $0.00 | $15.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $33.00 | $0.00 | $0.00 | $33.00 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 1.14 | 1.16 | 1.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | WHITE RODNEY C/DONOHUE SHAYE CHECK 00273 | $-172.13 | $172.12 |
| 01/19/2026 | BILL | WHITE RODNEY C/DONOHUE SHAYE | $344.25 | $344.25 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-1.65 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-49.40 | $1.65 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $1.50 | $51.05 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-48.91 | $49.55 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1.64 | $98.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $100.10 | $100.10 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-100.08 | $0.00 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $100.08 |
| 06/27/2024 | INTEREST | 2023 Interest/Penalty | $2.02 | $103.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $101.36 | $101.36 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-129.25 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-1.71 | $129.25 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-129.25 | $130.96 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.71 | $260.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $261.92 | $261.92 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-132.96 | $0.00 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-1.71 | $132.96 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-132.96 | $134.67 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.71 | $267.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $269.34 | $269.34 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-165.20 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-2.14 | $165.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $167.34 | $167.34 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-1.07 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-82.39 | $1.07 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-82.39 | $83.46 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-1.07 | $165.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $166.92 | $166.92 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-77.33 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.99 | $77.33 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-77.33 | $78.32 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.99 | $155.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $156.64 | $156.64 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.01 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-79.05 | $1.01 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $1.57 | $80.06 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.99 | $78.49 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-77.50 | $79.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $156.98 | $156.98 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.71 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-82.44 | $0.71 |
| 06/20/2017 | INTEREST | 2016 Interest/Penalty | $0.83 | $83.15 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-81.62 | $82.32 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.70 | $163.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $164.64 | $164.64 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-152.36 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.44 | $152.36 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $4.48 | $153.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $149.32 | $149.32 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.42 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-151.18 | $1.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $152.60 | $152.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.42 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-150.10 | $1.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $151.52 | $151.52 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $0.00 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-151.04 | $1.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $152.47 | $152.47 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-70.05 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-70.05 | $70.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $140.10 | $140.10 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-144.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $144.14 | $144.14 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-145.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $145.74 | $145.74 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-143.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $143.22 | $143.22 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-145.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $145.86 | $145.86 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-105.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $105.86 | $105.86 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-102.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $102.34 | $102.34 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-60.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $60.70 | $60.70 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-59.76 | $0.00 |
| 04/22/2004 | LIEN | 2002 Redemption Payment | $-76.06 | $59.76 |
| 04/22/2004 | LIEN | 2002 Redemption Interest/Fee | $5.31 | $135.82 |
| 04/22/2004 | LIEN | 2001 Redemption Payment | $-254.74 | $130.51 |
| 04/22/2004 | LIEN | 2001 Redemption Interest/Fee | $40.89 | $385.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $59.76 | $344.36 |
| 08/18/2003 | PAYMENT | 2002 - Bill Payment | $-65.75 | $284.60 |
| 08/18/2003 | INTEREST | 2002 Interest/Penalty | $2.53 | $350.35 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $70.75 | $347.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $63.22 | $277.07 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-199.85 | $213.85 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $413.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $423.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $11.31 | $413.70 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $213.85 | $402.39 |
| 02/26/2002 | LIEN | 2000 Redemption Payment | $-209.15 | $188.54 |
| 02/26/2002 | LIEN | 2000 Redemption Interest/Fee | $16.83 | $397.69 |
| 02/26/2002 | LIEN | 1999 Redemption Payment | $-256.74 | $380.86 |
| 02/26/2002 | LIEN | 1999 Redemption Interest/Fee | $48.62 | $637.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $188.54 | $588.98 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-187.32 | $400.44 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $7.20 | $587.76 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $192.32 | $580.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $180.12 | $388.24 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-194.12 | $208.12 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $402.24 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $412.24 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.70 | $402.24 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $208.12 | $389.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $181.42 | $181.42 |
| 11/08/1999 | LIEN | 1998 Redemption Payment | $-65.46 | $0.00 |
| 11/08/1999 | LIEN | 1998 Redemption Interest/Fee | $4.28 | $65.46 |
| 11/08/1999 | LIEN | 1997 Redemption Payment | $-75.73 | $61.18 |
| 11/08/1999 | LIEN | 1997 Redemption Interest/Fee | $13.14 | $136.91 |
| 11/08/1999 | LIEN | 1996 Redemption Payment | $-95.41 | $123.77 |
| 11/08/1999 | LIEN | 1996 Redemption Interest/Fee | $27.58 | $219.18 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-56.18 | $191.60 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $1.10 | $247.78 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $61.18 | $246.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $55.08 | $185.50 |
| 06/26/1998 | PAYMENT | 1997 - Bill Payment | $-57.59 | $130.42 |
| 06/26/1998 | INTEREST | 1997 Interest/Penalty | $1.13 | $188.01 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $62.59 | $186.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $56.46 | $124.29 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $67.83 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-50.33 | $81.33 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $131.66 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.85 | $118.16 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $67.83 | $115.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $47.48 | $47.48 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-47.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $47.32 | $47.32 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-36.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $36.26 | $36.26 |
| 01/05/1994 | PAYMENT | 1993 - Bill Payment | $-14.83 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $14.83 | $14.83 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-16.13 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $0.47 | $16.13 |
| 01/01/1993 | BILL | 1992 Tax Bill | $15.66 | $15.66 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-15.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $15.66 | $15.66 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-33.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $33.00 | $33.00 |