Tax Account 38-033-12-012
Owners
OUTHIER NATHAN
PO BOX 23
BEULAH, CO 81023-0023
Account Summary
| Account ID | 38-033-12-012 |
|---|---|
| Account Type | Real Estate |
| Location | 8929 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,056.22 |
| Taxed incl Special Assessments | $1,056.22 |
| Paid | $1,056.22 |
| 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 | $1,056.22 | $0.00 | $0.00 | $1,056.22 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $828.12 | $0.00 | $0.00 | $828.12 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $838.70 | $0.00 | $0.00 | $838.70 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $399.48 | $0.00 | $0.00 | $399.48 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $410.00 | $0.00 | $0.00 | $410.00 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $383.80 | $0.00 | $0.00 | $383.80 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $383.16 | $0.00 | $7.66 | $390.82 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $322.38 | $10.00 | $19.34 | $351.72 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $323.04 | $0.00 | $0.00 | $323.04 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $334.22 | $0.00 | $0.00 | $334.22 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $303.10 | $0.00 | $0.00 | $303.10 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $295.68 | $0.00 | $0.00 | $295.68 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $465.42 | $0.00 | $9.31 | $474.73 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $530.20 | $0.00 | $0.00 | $530.20 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $487.18 | $0.00 | $0.00 | $487.18 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $546.94 | $0.00 | $16.41 | $563.35 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $767.26 | $0.00 | $0.00 | $767.26 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $382.08 | $0.00 | $0.00 | $382.08 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $389.08 | $0.00 | $0.00 | $389.08 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $368.78 | $0.00 | $0.00 | $368.78 | $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 | 14.89 | 15.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | OUTHIER NATHAN PAYIT PAID BY PAYMENT PROVIDER API | $-1,056.22 | $0.00 |
| 01/19/2026 | BILL | OUTHIER NATHAN | $1,056.22 | $1,056.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-811.58 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.54 | $811.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $828.12 | $828.12 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-822.16 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-16.54 | $822.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $838.70 | $838.70 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-5.26 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-394.22 | $5.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $399.48 | $399.48 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-5.26 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-404.74 | $5.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $410.00 | $410.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-4.92 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-378.88 | $4.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $383.80 | $383.80 |
| 08/05/2020 | LIEN | 2019 Redemption Payment | $-407.70 | $0.00 |
| 08/05/2020 | LIEN | 2019 Redemption Interest/Fee | $11.88 | $407.70 |
| 08/05/2020 | LIEN | 2018 Redemption Payment | $-412.95 | $395.82 |
| 08/05/2020 | LIEN | 2018 Redemption Interest/Fee | $47.23 | $808.77 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-5.02 | $761.54 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-385.80 | $766.56 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $7.66 | $1,152.36 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $395.82 | $1,144.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $383.16 | $748.88 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $365.72 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-337.40 | $375.72 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.32 | $713.12 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $717.44 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $19.34 | $707.44 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $365.72 | $688.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $322.38 | $322.38 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-318.96 | $4.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $323.04 | $323.04 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-331.40 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.82 | $331.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $334.22 | $334.22 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-300.28 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-2.82 | $300.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $303.10 | $303.10 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-146.46 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.38 | $146.46 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-146.46 | $147.84 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-1.38 | $294.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $295.68 | $295.68 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.47 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-470.26 | $4.47 |
| 06/18/2014 | INTEREST | 2013 Interest/Penalty | $9.31 | $474.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $465.42 | $465.42 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-525.24 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $525.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $530.20 | $530.20 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-487.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $487.18 | $487.18 |
| 09/02/2011 | PAYMENT | 2010 - Bill Payment | $-563.35 | $0.00 |
| 09/02/2011 | INTEREST | 2010 Interest/Penalty | $16.41 | $563.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $546.94 | $546.94 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-767.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $767.26 | $767.26 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-382.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $382.08 | $382.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-194.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-194.54 | $194.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $389.08 | $389.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-184.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-184.39 | $184.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $368.78 | $368.78 |