Tax Account 38-033-09-013
Owners
POTTER STEVEN M/POTTER WANDA I
8959 GRAND AVE
BEULAH, CO 81023-9765
Account Summary
| Account ID | 38-033-09-013 |
|---|---|
| Account Type | Real Estate |
| Location | 8959 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,255.10 |
| Taxed incl Special Assessments | $2,255.10 |
| Paid | $2,255.10 |
| 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 | $2,255.10 | $0.00 | $0.00 | $2,255.10 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $3,003.66 | $0.00 | $0.00 | $3,003.66 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $3,042.20 | $0.00 | $0.00 | $3,042.20 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $2,941.62 | $0.00 | $0.00 | $2,941.62 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $3,015.80 | $0.00 | $0.00 | $3,015.80 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $2,425.02 | $0.00 | $0.00 | $2,425.02 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $2,195.82 | $0.00 | $0.00 | $2,195.82 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $2,022.38 | $0.00 | $0.00 | $2,022.38 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $2,026.60 | $0.00 | $0.00 | $2,026.60 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,898.64 | $0.00 | $0.00 | $1,898.64 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $1,721.78 | $0.00 | $0.00 | $1,721.78 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $1,678.44 | $0.00 | $0.00 | $1,678.44 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $1,666.64 | $0.00 | $0.00 | $1,666.64 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $1,774.06 | $0.00 | $0.00 | $1,774.06 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $1,630.10 | $0.00 | $0.00 | $1,630.10 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,650.50 | $0.00 | $0.00 | $1,650.50 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,222.46 | $0.00 | $36.67 | $1,259.13 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $726.42 | $0.00 | $21.79 | $748.21 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $1,103.90 | $0.00 | $0.00 | $1,103.90 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $750.66 | $0.00 | $0.00 | $750.66 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $725.66 | $0.00 | $0.00 | $725.66 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $656.52 | $0.00 | $0.00 | $656.52 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $646.46 | $0.00 | $0.00 | $646.46 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $699.84 | $0.00 | $0.00 | $699.84 | $0.00 | $0.00 | 8.7809 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.45 | 46.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.45 | 46.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,127.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,127.55 | $1,127.55 |
| 01/19/2026 | BILL | POTTER STEVEN M/POTTER WANDA I | $2,255.10 | $2,255.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,478.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.46 | $1,478.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,478.37 | $1,501.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.46 | $2,980.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,003.66 | $3,003.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,497.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.46 | $1,497.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.46 | $1,521.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,497.64 | $1,544.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,042.20 | $3,042.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,451.31 | $19.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,451.31 | $1,470.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.50 | $2,922.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,941.62 | $2,941.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,488.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.50 | $1,488.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,488.40 | $1,507.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.50 | $2,996.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,015.80 | $3,015.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,196.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.55 | $1,196.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,196.96 | $1,212.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.55 | $2,409.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,425.02 | $2,425.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,083.80 | $14.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.11 | $1,097.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,083.80 | $1,112.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,195.82 | $2,195.82 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.79 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-998.40 | $12.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-998.40 | $1,011.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.79 | $2,009.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,022.38 | $2,022.38 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,000.51 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.79 | $1,000.51 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,000.51 | $1,013.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.79 | $2,013.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,026.60 | $2,026.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-941.30 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.02 | $941.30 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-941.30 | $949.32 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.02 | $1,890.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,898.64 | $1,898.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.02 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-852.87 | $8.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-852.87 | $860.89 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.02 | $1,713.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,721.78 | $1,721.78 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-831.38 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.84 | $831.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.84 | $839.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-831.38 | $847.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,678.44 | $1,678.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.84 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-825.48 | $7.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.84 | $833.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-825.48 | $841.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,666.64 | $1,666.64 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-8.30 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-878.73 | $8.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-878.73 | $887.03 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.30 | $1,765.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,774.06 | $1,774.06 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-815.05 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-815.05 | $815.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,630.10 | $1,630.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-825.25 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-825.25 | $825.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,650.50 | $1,650.50 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,259.13 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $36.67 | $1,259.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,222.46 | $1,222.46 |
| 07/23/2009 | PAYMENT | 2008 - Bill Payment | $-748.21 | $0.00 |
| 07/23/2009 | INTEREST | 2008 Interest/Penalty | $21.79 | $748.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $726.42 | $726.42 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-551.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-551.95 | $551.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,103.90 | $1,103.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-375.33 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-375.33 | $375.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $750.66 | $750.66 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-362.83 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-362.83 | $362.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $725.66 | $725.66 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-328.26 | $0.00 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-328.26 | $328.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $656.52 | $656.52 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-323.23 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-323.23 | $323.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $646.46 | $646.46 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-349.92 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-349.92 | $349.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $699.84 | $699.84 |