Tax Account 38-033-11-031
Owners
OLLER PATRICIA/OLLER PHILLIP G
8920 BAN ST
BEULAH, CO 81023-9500
Account Summary
| Account ID | 38-033-11-031 |
|---|---|
| Account Type | Real Estate |
| Location | 8920 BAN ST BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $780.15 |
| Taxed incl Special Assessments | $780.15 |
| Paid | $780.15 |
| 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 | $780.15 | $0.00 | $0.00 | $780.15 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $376.04 | $0.00 | $0.00 | $376.04 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $380.74 | $0.00 | $0.00 | $380.74 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $412.32 | $0.00 | $0.00 | $412.32 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $422.72 | $0.00 | $0.00 | $422.72 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $518.74 | $0.00 | $0.00 | $518.74 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $517.66 | $0.00 | $0.00 | $517.66 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $900.96 | $0.00 | $0.00 | $900.96 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $902.82 | $0.00 | $0.00 | $902.82 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $886.24 | $0.00 | $0.00 | $886.24 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $803.68 | $0.00 | $0.00 | $803.68 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $792.76 | $0.00 | $0.00 | $792.76 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $787.18 | $0.00 | $0.00 | $787.18 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $866.75 | $0.00 | $0.00 | $866.75 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $796.42 | $0.00 | $0.00 | $796.42 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $882.26 | $0.00 | $0.00 | $882.26 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $891.56 | $0.00 | $0.00 | $891.56 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $753.86 | $0.00 | $0.00 | $753.86 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $767.66 | $0.00 | $0.00 | $767.66 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $709.54 | $0.00 | $0.00 | $709.54 | $0.00 | $0.00 | 8.7490 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.03 | 8.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-390.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-390.08 | $390.07 |
| 01/19/2026 | BILL | OLLER PATRICIA/OLLER PHILLIP G | $780.15 | $780.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-180.38 | $7.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-180.38 | $188.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.64 | $368.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $376.04 | $376.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-182.73 | $7.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-182.73 | $190.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.64 | $373.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $380.74 | $380.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-200.78 | $5.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-200.78 | $206.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.38 | $406.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $412.32 | $412.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-205.98 | $5.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-205.98 | $211.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.38 | $417.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $422.72 | $422.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-252.80 | $6.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.57 | $259.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-252.80 | $265.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $518.74 | $518.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-252.26 | $6.57 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-6.57 | $258.83 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-252.26 | $265.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $517.66 | $517.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-444.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.70 | $444.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.70 | $450.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-444.78 | $456.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $900.96 | $900.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-445.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.70 | $445.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-445.71 | $451.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.70 | $897.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $902.82 | $902.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-439.38 | $3.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-439.38 | $443.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $882.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $886.24 | $886.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-398.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $398.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $401.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-398.10 | $405.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $803.68 | $803.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-392.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $392.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $396.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-392.68 | $400.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $792.76 | $792.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-389.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $389.89 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $393.59 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-389.89 | $397.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $787.18 | $787.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-429.32 | $4.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.06 | $433.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-429.32 | $437.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $866.75 | $866.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-398.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-398.21 | $398.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $796.42 | $796.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-441.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-441.13 | $441.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $882.26 | $882.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-445.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-445.78 | $445.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $891.56 | $891.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-376.93 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-376.93 | $376.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $753.86 | $753.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-383.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-383.83 | $383.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $767.66 | $767.66 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-354.77 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-354.77 | $354.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $709.54 | $709.54 |