Tax Account 38-033-06-009
Owners
DONOHUE SHAYE
PO BOX 163
BEULAH, CO 81023-0163
Account Summary
| Account ID | 38-033-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 8947 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $475.35 |
| Taxed incl Special Assessments | $475.35 |
| Paid | $475.35 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $475.35 | $0.00 | $0.00 | $475.35 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $344.18 | $0.00 | $0.00 | $344.18 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $348.46 | $0.00 | $0.00 | $348.46 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $329.34 | $0.00 | $0.00 | $329.34 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $337.74 | $0.00 | $0.00 | $337.74 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $302.04 | $0.00 | $0.00 | $302.04 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $301.16 | $0.00 | $0.00 | $301.16 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $278.86 | $0.00 | $0.00 | $278.86 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $551.88 | $0.00 | $0.00 | $551.88 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $405.70 | $0.00 | $4.05 | $409.75 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $367.92 | $0.00 | $0.00 | $367.92 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $346.14 | $0.00 | $0.00 | $346.14 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $343.70 | $0.00 | $0.00 | $343.70 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $412.28 | $0.00 | $0.00 | $412.28 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $378.82 | $0.00 | $0.00 | $378.82 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $422.08 | $0.00 | $0.00 | $422.08 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $426.92 | $0.00 | $0.00 | $426.92 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $437.40 | $0.00 | $0.00 | $437.40 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $445.40 | $12.15 | $11.14 | $468.69 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $399.84 | $0.00 | $0.00 | $399.84 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $386.52 | $0.00 | $0.00 | $386.52 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $376.08 | $0.00 | $0.00 | $376.08 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $370.30 | $0.00 | $0.00 | $370.30 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $400.42 | $0.00 | $0.00 | $400.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $372.20 | $0.00 | $3.72 | $375.92 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $318.24 | $0.00 | $0.00 | $318.24 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $320.54 | $0.00 | $0.00 | $320.54 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $272.06 | $0.00 | $0.00 | $272.06 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | DONOHUE SHAYE CHECK 000000000003874 | $-475.35 | $0.00 |
| 01/19/2026 | BILL | DONOHUE SHAYE | $475.35 | $475.35 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-164.89 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-7.20 | $164.89 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-164.89 | $172.09 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-7.20 | $336.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $344.18 | $344.18 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-167.03 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-7.20 | $167.03 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-167.03 | $174.23 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-7.20 | $341.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $348.46 | $348.46 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-320.76 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-8.58 | $320.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $329.34 | $329.34 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-8.58 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-329.16 | $8.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $337.74 | $337.74 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.64 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-294.40 | $7.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $302.04 | $302.04 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-3.82 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-146.76 | $3.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3.82 | $150.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-146.76 | $154.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $301.16 | $301.16 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-3.48 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-135.95 | $3.48 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.48 | $139.43 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-135.95 | $142.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $278.86 | $278.86 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-272.46 | $0.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-3.48 | $272.46 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-272.46 | $275.94 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.48 | $548.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $551.88 | $551.88 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-406.30 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-3.45 | $406.30 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $4.05 | $409.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $405.70 | $405.70 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.71 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-182.25 | $1.71 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-182.25 | $183.96 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.71 | $366.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $367.92 | $367.92 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-3.24 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-342.90 | $3.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $346.14 | $346.14 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.24 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-340.46 | $3.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $343.70 | $343.70 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-408.42 | $3.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $412.28 | $412.28 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-378.82 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $378.82 | $378.82 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-422.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $422.08 | $422.08 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-426.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $426.92 | $426.92 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-437.40 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $437.40 | $437.40 |
| 10/28/2008 | LIEN | 2007 Redemption Payment | $-267.35 | $0.00 |
| 10/28/2008 | LIEN | 2007 Redemption Interest/Fee | $9.36 | $267.35 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-233.84 | $257.99 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $491.83 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $503.98 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $11.14 | $491.83 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $257.99 | $480.69 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-222.70 | $222.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $445.40 | $445.40 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-199.92 | $0.00 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-199.92 | $199.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $399.84 | $399.84 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-386.52 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $386.52 | $386.52 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-376.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $376.08 | $376.08 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-185.15 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-185.15 | $185.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $370.30 | $370.30 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-200.21 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-200.21 | $200.21 |
| 01/01/2003 | BILL | 2002 Tax Bill | $400.42 | $400.42 |
| 07/23/2002 | PAYMENT | 2001 - Bill Payment | $-189.82 | $0.00 |
| 07/23/2002 | INTEREST | 2001 Interest/Penalty | $3.72 | $189.82 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-186.10 | $186.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $372.20 | $372.20 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-318.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $318.24 | $318.24 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-320.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $320.54 | $320.54 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-136.03 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-136.03 | $136.03 |
| 01/01/1999 | BILL | 1998 Tax Bill | $272.06 | $272.06 |