Tax Account 38-033-11-022
Owners
BOKEL DAVID M
8917 GRAND AVE
BEULAH, CO 81023-9765
Account Summary
| Account ID | 38-033-11-022 |
|---|---|
| Account Type | Real Estate |
| Location | 8917 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $406.31 |
| Taxed incl Special Assessments | $406.31 |
| Paid | $406.31 |
| 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) |
| Tax Cap | 2% High 8.0% |
| Tax Cap Type | Other |
* 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 | $406.31 | $0.00 | $0.00 | $406.31 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $307.58 | $10.00 | $18.46 | $336.04 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $311.46 | $0.00 | $0.00 | $311.46 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $476.98 | $0.00 | $0.00 | $476.98 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $850.72 | $0.00 | $25.52 | $876.24 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $561.16 | $0.00 | $0.00 | $561.16 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $560.48 | $0.00 | $0.00 | $560.48 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $489.52 | $0.00 | $0.00 | $489.52 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $490.54 | $0.00 | $0.00 | $490.54 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $486.20 | $0.00 | $0.00 | $486.20 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $440.90 | $0.00 | $0.00 | $440.90 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $434.64 | $0.00 | $0.00 | $434.64 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $431.60 | $0.00 | $0.00 | $431.60 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $471.57 | $0.00 | $0.00 | $471.57 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $433.30 | $0.00 | $0.00 | $433.30 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $508.66 | $0.00 | $0.00 | $508.66 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $514.36 | $0.00 | $0.00 | $514.36 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $524.88 | $0.00 | $0.00 | $524.88 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $534.48 | $0.00 | $0.00 | $534.48 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $484.70 | $0.00 | $0.00 | $484.70 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $438.94 | $0.00 | $0.00 | $438.94 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $442.28 | $0.00 | $0.00 | $442.28 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $435.50 | $0.00 | $0.00 | $435.50 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $435.54 | $0.00 | $0.00 | $435.54 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $404.84 | $0.00 | $0.00 | $404.84 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $407.88 | $0.00 | $8.16 | $416.04 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $410.86 | $0.00 | $0.00 | $410.86 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $166.90 | $12.15 | $11.68 | $190.73 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $171.10 | $16.20 | $10.27 | $197.57 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $167.96 | $0.00 | $0.00 | $167.96 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $167.46 | $0.00 | $0.00 | $167.46 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $149.18 | $0.00 | $0.00 | $149.18 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $149.18 | $0.00 | $0.00 | $149.18 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $84.90 | $0.00 | $0.00 | $84.90 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $84.90 | $0.00 | $0.00 | $84.90 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $142.18 | $0.00 | $0.00 | $142.18 | $0.00 | $0.00 | 7.8549 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.37 | 4.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-383.68 | $0.00 |
| 03/20/2026 | LIEN | 2024 REDEMPTION INTEREST | $24.64 | $383.68 |
| 03/20/2026 | LIEN | REDEMPTION FEE | $7.00 | $359.04 |
| 03/05/2026 | PAYMENT | BOKEL DAVID M CHECK 1013 M KW | $-406.31 | $352.04 |
| 01/19/2026 | BILL | BOKEL DAVID M | $406.31 | $758.35 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-9.84 | $352.04 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $361.88 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-316.20 | $371.88 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $688.08 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $18.46 | $678.08 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $352.04 | $659.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $307.58 | $307.58 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-9.28 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-302.18 | $9.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $311.46 | $311.46 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-235.35 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-3.14 | $235.35 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-3.14 | $238.49 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-235.35 | $241.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $476.98 | $476.98 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.29 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-864.95 | $11.29 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $25.52 | $876.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $850.72 | $850.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-276.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.60 | $276.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-276.98 | $280.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.60 | $557.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $561.16 | $561.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-276.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.60 | $276.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-276.64 | $280.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.60 | $556.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $560.48 | $560.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-241.66 | $3.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.10 | $244.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-241.66 | $247.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $489.52 | $489.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-242.17 | $3.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.10 | $245.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-242.17 | $248.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $490.54 | $490.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-241.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.05 | $241.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-241.05 | $243.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.05 | $484.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $486.20 | $486.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-218.40 | $2.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.05 | $220.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-218.40 | $222.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $440.90 | $440.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-215.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.03 | $215.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-215.29 | $217.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.03 | $432.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $434.64 | $434.64 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.03 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-213.77 | $2.03 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.03 | $215.80 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-213.77 | $217.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $431.60 | $431.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-233.58 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.20 | $233.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.21 | $235.78 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-233.58 | $237.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $471.57 | $471.57 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-216.65 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-216.65 | $216.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $433.30 | $433.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-254.33 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-254.33 | $254.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $508.66 | $508.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-257.18 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-257.18 | $257.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $514.36 | $514.36 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-262.44 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-262.44 | $262.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.88 | $524.88 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-267.24 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-267.24 | $267.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $534.48 | $534.48 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-242.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-242.35 | $242.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $484.70 | $484.70 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-219.47 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-219.47 | $219.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $438.94 | $438.94 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-442.28 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $442.28 | $442.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-217.75 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-217.75 | $217.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $435.50 | $435.50 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-217.77 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-217.77 | $217.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $435.54 | $435.54 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-404.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $404.84 | $404.84 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-416.04 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $8.16 | $416.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $407.88 | $407.88 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-410.86 | $0.00 |
| 02/23/2000 | LIEN | 1998 Redemption Payment | $-210.82 | $410.86 |
| 02/23/2000 | LIEN | 1998 Redemption Interest/Fee | $16.09 | $621.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $410.86 | $605.59 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-178.58 | $194.73 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $373.31 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $385.46 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $11.68 | $373.31 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $194.73 | $361.63 |
| 10/29/1999 | LIEN | 1997 Redemption Payment | $-239.14 | $166.90 |
| 10/29/1999 | LIEN | 1997 Redemption Interest/Fee | $37.57 | $406.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $166.90 | $368.47 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $201.57 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-181.37 | $217.77 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $399.14 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $10.27 | $382.94 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $201.57 | $372.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $171.10 | $171.10 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-167.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $167.96 | $167.96 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-167.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $167.46 | $167.46 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-149.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $149.18 | $149.18 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-149.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $149.18 | $149.18 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-84.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.90 | $84.90 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-84.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $84.90 | $84.90 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-71.09 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-71.09 | $71.09 |
| 01/01/1991 | BILL | 1990 Tax Bill | $142.18 | $142.18 |