Tax Account 38-033-11-027
Owners
GOODMAN TIMOTHY U
PO BOX 116
BEULAH, CO 81023-0116
Account Summary
| Account ID | 38-033-11-027 |
|---|---|
| Account Type | Real Estate |
| Location | 5821 PENNSYLVANIA AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,399.81 |
| Taxed incl Special Assessments | $1,399.81 |
| Paid | $1,399.81 |
| 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 | $1,399.81 | $0.00 | $0.00 | $1,399.81 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,138.48 | $0.00 | $0.00 | $1,138.48 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,153.04 | $0.00 | $0.00 | $1,153.04 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,002.70 | $0.00 | $0.00 | $1,002.70 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,029.00 | $0.00 | $20.58 | $1,049.58 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $956.98 | $0.00 | $0.00 | $956.98 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $954.54 | $0.00 | $0.00 | $954.54 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $896.02 | $0.00 | $0.00 | $896.02 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $897.88 | $0.00 | $0.00 | $897.88 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $853.02 | $0.00 | $0.00 | $853.02 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $773.56 | $0.00 | $0.00 | $773.56 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $723.38 | $0.00 | $0.00 | $723.38 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $718.30 | $0.00 | $0.00 | $718.30 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $853.23 | $0.00 | $0.00 | $853.23 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $784.00 | $0.00 | $0.00 | $784.00 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $878.86 | $0.00 | $0.00 | $878.86 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $888.12 | $0.00 | $0.00 | $888.12 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $900.52 | $0.00 | $0.00 | $900.52 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $917.00 | $0.00 | $0.00 | $917.00 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $799.66 | $0.00 | $0.00 | $799.66 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $773.02 | $0.00 | $0.00 | $773.02 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $445.04 | $0.00 | $0.00 | $445.04 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $438.22 | $0.00 | $0.00 | $438.22 | $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 | $325.50 | $0.00 | $0.00 | $325.50 | $0.00 | $0.00 | 8.0769 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.91 | 7.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | GOODMAN TIMOTHY U PAYIT PAID BY PAYMENT PROVIDER API | $-699.90 | $0.00 |
| 02/27/2026 | PAYMENT | GOODMAN TIMOTHY U PAYIT PAID BY PAYMENT PROVIDER API | $-699.91 | $699.90 |
| 01/19/2026 | BILL | GOODMAN TIMOTHY U | $1,399.81 | $1,399.81 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.86 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,117.62 | $20.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,138.48 | $1,138.48 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,132.18 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-20.86 | $1,132.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,153.04 | $1,153.04 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-989.44 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.26 | $989.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,002.70 | $1,002.70 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-13.53 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,036.05 | $13.53 |
| 06/10/2022 | INTEREST | 2021 Interest/Penalty | $20.58 | $1,049.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,029.00 | $1,029.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-12.26 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-944.72 | $12.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $956.98 | $956.98 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-12.26 | $0.00 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-942.28 | $12.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $954.54 | $954.54 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-442.34 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.67 | $442.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-442.34 | $448.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.67 | $890.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $896.02 | $896.02 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.67 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-443.27 | $5.67 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-443.27 | $448.94 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.67 | $892.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $897.88 | $897.88 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-422.91 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.60 | $422.91 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-422.91 | $426.51 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.60 | $849.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $853.02 | $853.02 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-383.18 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.60 | $383.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-383.18 | $386.78 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.60 | $769.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $773.56 | $773.56 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.38 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-358.31 | $3.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.38 | $361.69 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-358.31 | $365.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $723.38 | $723.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.38 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-355.77 | $3.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-355.77 | $359.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.38 | $714.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $718.30 | $718.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-422.62 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $422.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $426.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-422.62 | $430.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $853.23 | $853.23 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-392.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-392.00 | $392.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $784.00 | $784.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-439.43 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-439.43 | $439.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $878.86 | $878.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-444.06 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-444.06 | $444.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $888.12 | $888.12 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-450.26 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-450.26 | $450.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $900.52 | $900.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-458.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-458.50 | $458.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $917.00 | $917.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-399.83 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-399.83 | $399.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $799.66 | $799.66 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-386.51 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-386.51 | $386.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $773.02 | $773.02 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-222.52 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-222.52 | $222.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $445.04 | $445.04 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-219.11 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-219.11 | $219.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $438.22 | $438.22 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-217.77 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-217.77 | $217.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $435.54 | $435.54 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-202.42 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-202.42 | $202.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $404.84 | $404.84 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-162.75 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-162.75 | $162.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $325.50 | $325.50 |