Tax Account 38-033-11-025
Owners
BERRYMAN SANDRA JEAN
8910 CENTRAL AVE
BEULAH, CO 81023-9757
Account Summary
| Account ID | 38-033-11-025 |
|---|---|
| Account Type | Real Estate |
| Location | 8910 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,522.98 |
| Taxed incl Special Assessments | $1,522.98 |
| Paid | $1,522.98 |
| 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 | $1,522.98 | $0.00 | $0.00 | $1,522.98 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $875.26 | $0.00 | $0.00 | $875.26 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $886.46 | $0.00 | $0.00 | $886.46 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $809.90 | $0.00 | $0.00 | $809.90 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $830.92 | $0.00 | $0.00 | $830.92 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $873.80 | $0.00 | $0.00 | $873.80 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $872.32 | $0.00 | $0.00 | $872.32 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $812.68 | $0.00 | $0.00 | $812.68 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $814.38 | $0.00 | $0.00 | $814.38 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $779.52 | $0.00 | $0.00 | $779.52 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $706.90 | $0.00 | $0.00 | $706.90 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $672.92 | $0.00 | $0.00 | $672.92 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $668.20 | $0.00 | $0.00 | $668.20 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $762.15 | $0.00 | $0.00 | $762.15 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $700.30 | $0.00 | $0.00 | $700.30 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $761.46 | $0.00 | $0.00 | $761.46 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $768.96 | $0.00 | $0.00 | $768.96 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $786.46 | $0.00 | $0.00 | $786.46 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $800.84 | $0.00 | $0.00 | $800.84 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $733.18 | $0.00 | $0.00 | $733.18 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $708.74 | $0.00 | $0.00 | $708.74 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $642.74 | $0.00 | $0.00 | $642.74 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $632.88 | $0.00 | $0.00 | $632.88 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $426.76 | $0.00 | $0.00 | $426.76 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $396.68 | $0.00 | $0.00 | $396.68 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $358.62 | $0.00 | $14.34 | $372.96 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $361.22 | $12.15 | $25.29 | $398.66 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $286.24 | $0.00 | $0.00 | $286.24 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $293.44 | $0.00 | $0.00 | $293.44 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $243.74 | $0.00 | $0.00 | $243.74 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $243.00 | $0.00 | $0.00 | $243.00 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $240.66 | $0.00 | $0.00 | $240.66 | $0.00 | $0.00 | 8.2414 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.06 | 7.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-761.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-761.49 | $761.49 |
| 01/19/2026 | BILL | BERRYMAN SANDRA JEAN | $1,522.98 | $1,522.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-429.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.60 | $429.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-429.03 | $437.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.60 | $866.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $875.26 | $875.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-434.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.60 | $434.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.60 | $443.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-434.63 | $451.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $886.46 | $886.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-399.60 | $5.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.35 | $404.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-399.60 | $410.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $809.90 | $809.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-410.11 | $5.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-410.11 | $415.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.35 | $825.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $830.92 | $830.92 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-431.30 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-5.60 | $431.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-431.30 | $436.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.60 | $868.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $873.80 | $873.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-430.56 | $5.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.60 | $436.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-430.56 | $441.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $872.32 | $872.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-401.20 | $5.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-401.20 | $406.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.14 | $807.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $812.68 | $812.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-402.05 | $5.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.14 | $407.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-402.05 | $412.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $814.38 | $814.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-386.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $386.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-386.47 | $389.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $776.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $779.52 | $779.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-350.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $350.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $353.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-350.16 | $356.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $706.90 | $706.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-333.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $333.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-333.32 | $336.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $669.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $672.92 | $672.92 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.14 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-330.96 | $3.14 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-330.96 | $334.10 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.14 | $665.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $668.20 | $668.20 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.56 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-377.51 | $3.56 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.57 | $381.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-377.51 | $384.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $762.15 | $762.15 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-350.15 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-350.15 | $350.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $700.30 | $700.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-380.73 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-380.73 | $380.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $761.46 | $761.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-384.48 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-384.48 | $384.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $768.96 | $768.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-393.23 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-393.23 | $393.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $786.46 | $786.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-400.42 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-400.42 | $400.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $800.84 | $800.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-366.59 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-366.59 | $366.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $733.18 | $733.18 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-354.37 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-354.37 | $354.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $708.74 | $708.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-321.37 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-321.37 | $321.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $642.74 | $642.74 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-316.44 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-316.44 | $316.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $632.88 | $632.88 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-213.38 | $0.00 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-213.38 | $213.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $426.76 | $426.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-198.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-198.34 | $198.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $396.68 | $396.68 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-372.96 | $0.00 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $14.34 | $372.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $358.62 | $358.62 |
| 11/09/2000 | LIEN | 1999 Redemption Payment | $-414.69 | $0.00 |
| 11/09/2000 | LIEN | 1999 Redemption Interest/Fee | $12.03 | $414.69 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-386.51 | $402.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $789.17 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $801.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $25.29 | $789.17 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $402.66 | $763.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $361.22 | $361.22 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-286.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $286.24 | $286.24 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-293.44 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $293.44 | $293.44 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-243.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $243.74 | $243.74 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-243.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $243.00 | $243.00 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-240.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $240.66 | $240.66 |