Tax Account 38-033-07-004
Owners
LINTS GLENN S
8981 CENTRAL AVE
BEULAH, CO 81023-9814
Account Summary
| Account ID | 38-033-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 8981 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,843.57 |
| Taxed incl Special Assessments | $1,843.57 |
| Paid | $1,843.57 |
| 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 | $1,843.57 | $0.00 | $0.00 | $1,843.57 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $2,011.64 | $0.00 | $0.00 | $2,011.64 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $1,581.82 | $0.00 | $0.00 | $1,581.82 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $1,622.84 | $0.00 | $0.00 | $1,622.84 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $647.68 | $0.00 | $0.00 | $647.68 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $687.42 | $0.00 | $0.00 | $687.42 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $686.00 | $0.00 | $0.00 | $686.00 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $563.04 | $0.00 | $5.63 | $568.67 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $564.22 | $0.00 | $0.00 | $564.22 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $477.18 | $0.00 | $0.00 | $477.18 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $432.74 | $0.00 | $0.00 | $432.74 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $740.58 | $0.00 | $0.00 | $740.58 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $729.28 | $0.00 | $28.61 | $757.89 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $986.61 | $0.00 | $0.00 | $986.61 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $906.54 | $0.00 | $0.00 | $906.54 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $993.46 | $0.00 | $0.00 | $993.46 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $1,003.86 | $0.00 | $0.00 | $1,003.86 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $1,019.72 | $0.00 | $0.00 | $1,019.72 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $1,038.40 | $0.00 | $0.00 | $1,038.40 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $952.78 | $0.00 | $0.00 | $952.78 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $921.02 | $0.00 | $0.00 | $921.02 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $896.52 | $0.00 | $0.00 | $896.52 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $882.76 | $0.00 | $0.00 | $882.76 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $930.78 | $0.00 | $0.00 | $930.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $865.18 | $0.00 | $0.00 | $865.18 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $743.88 | $0.00 | $0.00 | $743.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $749.30 | $0.00 | $0.00 | $749.30 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $734.36 | $0.00 | $0.00 | $734.36 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $752.82 | $0.00 | $0.00 | $752.82 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $627.14 | $0.00 | $0.00 | $627.14 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $625.22 | $0.00 | $0.00 | $625.22 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $566.18 | $0.00 | $0.00 | $566.18 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $566.18 | $0.00 | $0.00 | $566.18 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $334.60 | $0.00 | $0.00 | $334.60 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $334.60 | $0.00 | $0.00 | $334.60 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $595.40 | $0.00 | $0.00 | $595.40 | $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 | 25.82 | 26.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.14 | 9.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-921.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-921.79 | $921.78 |
| 01/19/2026 | BILL | LINTS GLENN S | $1,843.57 | $1,843.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-989.29 | $16.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-989.29 | $1,005.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.53 | $1,995.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,011.64 | $2,011.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-777.52 | $13.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.39 | $790.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-777.52 | $804.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,581.82 | $1,581.82 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.75 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-800.67 | $10.75 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-800.67 | $811.42 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.75 | $1,612.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,622.84 | $1,622.84 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-8.32 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-639.36 | $8.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $647.68 | $647.68 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.82 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-678.60 | $8.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $687.42 | $687.42 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.82 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-677.18 | $8.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $686.00 | $686.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-561.48 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.19 | $561.48 |
| 05/06/2019 | INTEREST | 2018 Interest/Penalty | $5.63 | $568.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $563.04 | $563.04 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-557.10 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.12 | $557.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $564.22 | $564.22 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.02 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-473.16 | $4.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $477.18 | $477.18 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-428.72 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.02 | $428.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $432.74 | $432.74 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-733.66 | $6.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $740.58 | $740.58 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-600.37 | $0.00 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.43 | $600.37 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $28.61 | $600.80 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $572.19 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-156.68 | $572.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $729.28 | $729.28 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-488.69 | $4.61 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-488.69 | $493.30 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $981.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $986.61 | $986.61 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-453.27 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-453.27 | $453.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $906.54 | $906.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-496.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-496.73 | $496.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $993.46 | $993.46 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-501.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-501.93 | $501.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,003.86 | $1,003.86 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-509.86 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-509.86 | $509.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,019.72 | $1,019.72 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-519.20 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-519.20 | $519.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,038.40 | $1,038.40 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-476.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-476.39 | $476.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $952.78 | $952.78 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-460.51 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-460.51 | $460.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $921.02 | $921.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-448.26 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-448.26 | $448.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $896.52 | $896.52 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-441.38 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-441.38 | $441.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $882.76 | $882.76 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-465.39 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-465.39 | $465.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $930.78 | $930.78 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-432.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-432.59 | $432.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $865.18 | $865.18 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-371.94 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-371.94 | $371.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $743.88 | $743.88 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-749.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $749.30 | $749.30 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-734.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $734.36 | $734.36 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-752.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $752.82 | $752.82 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-627.14 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $627.14 | $627.14 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-625.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $625.22 | $625.22 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-566.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $566.18 | $566.18 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-566.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $566.18 | $566.18 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-334.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $334.60 | $334.60 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-334.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $334.60 | $334.60 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-297.70 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-297.70 | $297.70 |
| 01/01/1991 | BILL | 1990 Tax Bill | $595.40 | $595.40 |