Tax Account 38-033-14-017
Owners
LUCAS NOLAN / LUCAS MICKOLE
8842 MARY KNOLL BLVD
BEULAH, CO 81023-9622
Account Summary
| Account ID | 38-033-14-017 |
|---|---|
| Account Type | Real Estate |
| Location | 8842 MARY KNOLL BLVD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,479.99 |
| Taxed incl Special Assessments | $2,479.99 |
| Paid | $2,479.99 |
| 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 | $2,479.99 | $0.00 | $0.00 | $2,479.99 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $2,500.78 | $0.00 | $0.00 | $2,500.78 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $2,532.86 | $0.00 | $0.00 | $2,532.86 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $2,378.14 | $0.00 | $0.00 | $2,378.14 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $2,110.58 | $0.00 | $0.00 | $2,110.58 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $2,075.30 | $0.00 | $0.00 | $2,075.30 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $2,071.60 | $0.00 | $0.00 | $2,071.60 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,483.26 | $0.00 | $0.00 | $1,483.26 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,486.34 | $0.00 | $0.00 | $1,486.34 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,435.32 | $0.00 | $0.00 | $1,435.32 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $1,301.62 | $0.00 | $13.02 | $1,314.64 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $1,235.18 | $0.00 | $0.00 | $1,235.18 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $1,226.50 | $0.00 | $0.00 | $1,226.50 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $1,286.88 | $0.00 | $0.00 | $1,286.88 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $1,182.46 | $0.00 | $0.00 | $1,182.46 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,207.38 | $0.00 | $0.00 | $1,207.38 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,219.88 | $0.00 | $0.00 | $1,219.88 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $1,217.84 | $0.00 | $0.00 | $1,217.84 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $1,240.14 | $0.00 | $0.00 | $1,240.14 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $1,138.24 | $0.00 | $0.00 | $1,138.24 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $1,100.32 | $0.00 | $0.00 | $1,100.32 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $1,061.10 | $0.00 | $0.00 | $1,061.10 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $1,044.82 | $0.00 | $0.00 | $1,044.82 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $1,123.96 | $0.00 | $0.00 | $1,123.96 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $1,044.74 | $0.00 | $0.00 | $1,044.74 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $876.34 | $0.00 | $0.00 | $876.34 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $882.72 | $0.00 | $0.00 | $882.72 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $882.90 | $0.00 | $0.00 | $882.90 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $905.10 | $0.00 | $0.00 | $905.10 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $862.64 | $0.00 | $0.00 | $862.64 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $860.04 | $0.00 | $0.00 | $860.04 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $768.92 | $0.00 | $0.00 | $768.92 | $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 | 33.80 | 34.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.50 | 39.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.50 | 39.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,239.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,240.00 | $1,239.99 |
| 01/19/2026 | BILL | LUCAS NOLAN / LUCAS MICKOLE | $2,479.99 | $2,479.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,230.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.95 | $1,230.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,230.44 | $1,250.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.95 | $2,480.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,500.78 | $2,500.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,246.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.95 | $1,246.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.95 | $1,266.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,246.48 | $1,286.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,532.86 | $2,532.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,173.30 | $15.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,173.30 | $1,189.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.77 | $2,362.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,378.14 | $2,378.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,041.64 | $13.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,041.64 | $1,055.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.65 | $2,096.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,110.58 | $2,110.58 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.31 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,024.34 | $13.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,024.34 | $1,037.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.31 | $2,061.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,075.30 | $2,075.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,022.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.31 | $1,022.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,022.49 | $1,035.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.31 | $2,058.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,071.60 | $2,071.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-732.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.38 | $732.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-732.25 | $741.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.38 | $1,473.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,483.26 | $1,483.26 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.76 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,467.58 | $18.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,486.34 | $1,486.34 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,423.20 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-12.12 | $1,423.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,435.32 | $1,435.32 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-657.65 | $6.18 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $13.02 | $663.83 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $650.81 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-644.75 | $656.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,301.62 | $1,301.62 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-11.54 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,223.64 | $11.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,235.18 | $1,235.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.54 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,214.96 | $11.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,226.50 | $1,226.50 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-637.42 | $6.02 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $643.44 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-637.42 | $649.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,286.88 | $1,286.88 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,182.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,182.46 | $1,182.46 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,207.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,207.38 | $1,207.38 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,219.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,219.88 | $1,219.88 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-608.92 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-608.92 | $608.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,217.84 | $1,217.84 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,240.14 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,240.14 | $1,240.14 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-569.12 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-569.12 | $569.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,138.24 | $1,138.24 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,100.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,100.32 | $1,100.32 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-530.55 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-530.55 | $530.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,061.10 | $1,061.10 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-522.41 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-522.41 | $522.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,044.82 | $1,044.82 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-561.98 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-561.98 | $561.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,123.96 | $1,123.96 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,044.74 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,044.74 | $1,044.74 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-438.17 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-438.17 | $438.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $876.34 | $876.34 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-441.36 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-441.36 | $441.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $882.72 | $882.72 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-441.45 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-441.45 | $441.45 |
| 01/01/1999 | BILL | 1998 Tax Bill | $882.90 | $882.90 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-452.55 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-452.55 | $452.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $905.10 | $905.10 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-431.32 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-431.32 | $431.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $862.64 | $862.64 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-430.02 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-430.02 | $430.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $860.04 | $860.04 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-768.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $768.92 | $768.92 |