Tax Account 38-033-17-004
Owners
MORRISON TYREE
8884 GRAND AVE
BEULAH, CO 81023-9741
Account Summary
| Account ID | 38-033-17-004 |
|---|---|
| Account Type | Real Estate |
| Location | 8884 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,069.38 |
| Taxed incl Special Assessments | $1,069.38 |
| Paid | $1,069.38 |
| 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 | $1,069.38 | $0.00 | $0.00 | $1,069.38 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $865.44 | $0.00 | $0.00 | $865.44 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $876.50 | $0.00 | $0.00 | $876.50 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,024.58 | $0.00 | $0.00 | $1,024.58 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,050.80 | $0.00 | $0.00 | $1,050.80 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $790.64 | $0.00 | $0.00 | $790.64 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $789.02 | $0.00 | $0.00 | $789.02 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $698.72 | $0.00 | $0.00 | $698.72 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $700.16 | $0.00 | $0.00 | $700.16 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $677.36 | $0.00 | $0.00 | $677.36 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $614.26 | $0.00 | $0.00 | $614.26 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $606.46 | $0.00 | $0.00 | $606.46 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $602.20 | $0.00 | $0.00 | $602.20 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $686.06 | $0.00 | $0.00 | $686.06 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $630.38 | $0.00 | $0.00 | $630.38 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $736.00 | $0.00 | $0.00 | $736.00 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $743.24 | $0.00 | $0.00 | $743.24 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $801.04 | $0.00 | $0.00 | $801.04 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $815.70 | $0.00 | $0.00 | $815.70 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $745.42 | $0.00 | $0.00 | $745.42 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $720.58 | $0.00 | $0.00 | $720.58 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $703.42 | $0.00 | $0.00 | $703.42 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $692.62 | $0.00 | $0.00 | $692.62 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $752.52 | $0.00 | $0.00 | $752.52 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $699.48 | $0.00 | $0.00 | $699.48 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $613.42 | $0.00 | $0.00 | $613.42 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $577.48 | $0.00 | $0.00 | $577.48 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $592.00 | $0.00 | $0.00 | $592.00 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $538.58 | $0.00 | $0.00 | $538.58 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $536.96 | $0.00 | $0.00 | $536.96 | $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 | $496.14 | $0.00 | $0.00 | $496.14 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $496.14 | $0.00 | $0.00 | $496.14 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $471.30 | $0.00 | $0.00 | $471.30 | $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 | 15.07 | 15.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002474 | $-1,069.38 | $0.00 |
| 01/19/2026 | BILL | MORRISON TYREE | $1,069.38 | $1,069.38 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-848.38 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-17.06 | $848.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $865.44 | $865.44 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-17.06 | $0.00 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-859.44 | $17.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $876.50 | $876.50 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.56 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,011.02 | $13.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,024.58 | $1,024.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-518.62 | $6.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-518.62 | $525.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.78 | $1,044.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,050.80 | $1,050.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-390.25 | $5.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.07 | $395.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-390.25 | $400.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $790.64 | $790.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-389.44 | $5.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-389.44 | $394.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.07 | $783.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $789.02 | $789.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-344.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.42 | $344.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.42 | $349.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-344.94 | $353.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $698.72 | $698.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-345.66 | $4.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-345.66 | $350.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.42 | $695.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $700.16 | $700.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-335.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.86 | $335.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.86 | $338.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-335.82 | $341.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $677.36 | $677.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-304.27 | $2.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-304.27 | $307.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $611.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $614.26 | $614.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-300.40 | $2.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-300.40 | $303.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.83 | $603.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $606.46 | $606.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-298.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.83 | $298.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.83 | $301.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-298.27 | $303.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $602.20 | $602.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.21 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-339.82 | $3.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-339.82 | $343.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.21 | $682.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $686.06 | $686.06 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-315.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-315.19 | $315.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $630.38 | $630.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-368.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-368.00 | $368.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $736.00 | $736.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-371.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-371.62 | $371.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $743.24 | $743.24 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-801.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $801.04 | $801.04 |
| 01/10/2008 | PAYMENT | 2007 - Bill Payment | $-815.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $815.70 | $815.70 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-745.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $745.42 | $745.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-360.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-360.29 | $360.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $720.58 | $720.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-351.71 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-351.71 | $351.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $703.42 | $703.42 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-346.31 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-346.31 | $346.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $692.62 | $692.62 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-376.26 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-376.26 | $376.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $752.52 | $752.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-349.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-349.74 | $349.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $699.48 | $699.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-304.50 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-304.50 | $304.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $609.00 | $609.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-306.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-306.71 | $306.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $613.42 | $613.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-288.74 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-288.74 | $288.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $577.48 | $577.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-296.00 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-296.00 | $296.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $592.00 | $592.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-269.29 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-269.29 | $269.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $538.58 | $538.58 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-268.48 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-268.48 | $268.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $536.96 | $536.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-495.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $495.32 | $495.32 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-495.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $495.32 | $495.32 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-496.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $496.14 | $496.14 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-496.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $496.14 | $496.14 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-471.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $471.30 | $471.30 |