Tax Account 38-033-14-001
Owners
OGAZ ISMAEL P/ESTRADA BRIAN D
8797 GRAND AVE
BEULAH, CO 81023-9780
Account Summary
| Account ID | 38-033-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8797 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,622.94 |
| Taxed incl Special Assessments | $1,622.94 |
| Paid | $1,671.62 |
| 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 | $1,622.94 | $0.00 | $48.68 | $1,671.62 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,378.14 | $0.00 | $0.00 | $1,378.14 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,395.78 | $0.00 | $27.91 | $1,423.69 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,000.72 | $0.00 | $20.01 | $1,020.73 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,027.02 | $0.00 | $20.54 | $1,047.56 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,027.12 | $0.00 | $30.81 | $1,057.93 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,024.94 | $0.00 | $20.50 | $1,045.44 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $799.06 | $0.00 | $15.98 | $815.04 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $800.72 | $0.00 | $12.01 | $812.73 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $860.02 | $0.00 | $8.60 | $868.62 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $779.90 | $0.00 | $0.00 | $779.90 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $807.32 | $0.00 | $0.00 | $807.32 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $801.64 | $0.00 | $32.06 | $833.70 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $858.54 | $10.00 | $51.51 | $920.05 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $788.86 | $0.00 | $0.00 | $788.86 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $886.84 | $0.00 | $0.00 | $886.84 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $895.84 | $0.00 | $0.00 | $895.84 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $918.52 | $0.00 | $0.00 | $918.52 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $935.34 | $0.00 | $0.00 | $935.34 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $924.78 | $0.00 | $0.00 | $924.78 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $893.96 | $0.00 | $0.00 | $893.96 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $841.34 | $0.00 | $0.00 | $841.34 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $792.22 | $0.00 | $0.00 | $792.22 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $884.24 | $0.00 | $0.00 | $884.24 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $821.92 | $0.00 | $0.00 | $821.92 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $349.74 | $0.00 | $0.00 | $349.74 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $633.76 | $0.00 | $0.00 | $633.76 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $559.96 | $0.00 | $0.00 | $559.96 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $574.02 | $0.00 | $0.00 | $574.02 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $539.50 | $0.00 | $0.00 | $539.50 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $537.86 | $0.00 | $0.00 | $537.86 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $495.32 | $0.00 | $0.00 | $495.32 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $495.32 | $0.00 | $0.00 | $495.32 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $525.80 | $0.00 | $0.00 | $525.80 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $525.80 | $0.00 | $0.00 | $525.80 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $505.08 | $0.00 | $0.00 | $505.08 | $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 | 22.89 | 23.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | PAYMENT | OGAZ ISMAEL P/ESTRADA BRIAN D CHECK 519 C KW | $-1,671.62 | $0.00 |
| 07/08/2026 | INTEREST | ACCRUED INTEREST | $24.34 | $1,671.62 |
| 07/08/2026 | INTEREST | ACCRUED INTEREST | $24.34 | $1,647.28 |
| 01/19/2026 | BILL | OGAZ ISMAEL P/ESTRADA BRIAN D | $1,622.94 | $1,622.94 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-24.22 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,353.92 | $24.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,378.14 | $1,378.14 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,398.99 | $0.00 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-24.70 | $1,398.99 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $27.91 | $1,423.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,395.78 | $1,395.78 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.50 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,007.23 | $13.50 |
| 06/08/2023 | INTEREST | 2022 Interest/Penalty | $20.01 | $1,020.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,000.72 | $1,000.72 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,034.06 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.50 | $1,034.06 |
| 06/15/2022 | INTEREST | 2021 Interest/Penalty | $20.54 | $1,047.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,027.02 | $1,027.02 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,044.38 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-13.55 | $1,044.38 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $30.81 | $1,057.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,027.12 | $1,027.12 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,032.02 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-13.42 | $1,032.02 |
| 06/08/2020 | INTEREST | 2019 Interest/Penalty | $20.50 | $1,045.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,024.94 | $1,024.94 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-10.30 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-804.74 | $10.30 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $15.98 | $815.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $799.06 | $799.06 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-5.15 | $0.00 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-403.22 | $5.15 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-399.26 | $408.37 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.10 | $807.63 |
| 03/06/2018 | INTEREST | 2017 Interest/Penalty | $12.01 | $812.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $800.72 | $800.72 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.70 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-434.91 | $3.70 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $8.60 | $438.61 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-426.38 | $430.01 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.63 | $856.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $860.02 | $860.02 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-386.32 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-3.63 | $386.32 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.63 | $389.95 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-386.32 | $393.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $779.90 | $779.90 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-399.89 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.77 | $399.89 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-399.89 | $403.66 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.77 | $803.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $807.32 | $807.32 |
| 11/20/2014 | LIEN | 2013 Redemption Payment | $-866.68 | $0.00 |
| 11/20/2014 | LIEN | 2013 Redemption Interest/Fee | $27.98 | $866.68 |
| 11/20/2014 | LIEN | 2012 Redemption Payment | $-1,047.88 | $838.70 |
| 11/20/2014 | LIEN | 2012 Redemption Interest/Fee | $115.83 | $1,886.58 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-825.86 | $1,770.75 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-7.84 | $2,596.61 |
| 08/07/2014 | INTEREST | 2013 Interest/Penalty | $32.06 | $2,604.45 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $838.70 | $2,572.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $801.64 | $1,733.69 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.52 | $932.05 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $940.57 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-901.53 | $950.57 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $51.51 | $1,852.10 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,800.59 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $932.05 | $1,790.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $858.54 | $858.54 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-788.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $788.86 | $788.86 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-443.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-443.42 | $443.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $886.84 | $886.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-447.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-447.92 | $447.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $895.84 | $895.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-459.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-459.26 | $459.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $918.52 | $918.52 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-467.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-467.67 | $467.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $935.34 | $935.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-462.39 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-462.39 | $462.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $924.78 | $924.78 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-446.98 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-446.98 | $446.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $893.96 | $893.96 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-420.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-420.67 | $420.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $841.34 | $841.34 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-396.11 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-396.11 | $396.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $792.22 | $792.22 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-442.12 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-442.12 | $442.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $884.24 | $884.24 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-410.96 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-410.96 | $410.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $821.92 | $821.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-174.87 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-174.87 | $174.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $349.74 | $349.74 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-633.76 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $633.76 | $633.76 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-559.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $559.96 | $559.96 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-574.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $574.02 | $574.02 |
| 03/28/1997 | PAYMENT | 1996 - Bill Payment | $-539.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $539.50 | $539.50 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-537.86 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $537.86 | $537.86 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-495.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $495.32 | $495.32 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-495.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $495.32 | $495.32 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-525.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $525.80 | $525.80 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-525.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $525.80 | $525.80 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-505.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $505.08 | $505.08 |