Tax Account 38-033-18-020
Owners
GONZALES MARGARET J
9373 HIRONO RD
PEYTON, CO 80831-4014
Account Summary
| Account ID | 38-033-18-020 |
|---|---|
| Account Type | Real Estate |
| Location | 8906 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $996.07 |
| Taxed incl Special Assessments | $996.07 |
| Paid | $498.04 |
| Bill Total | $1,011.01 |
| Interest | $14.94 |
| Bill Balance | $498.03 |
| Prior Billed* | $498.03 |
| Total Account Balance** | $512.97 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $715.52 | $0.00 | $0.00 | $715.52 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $724.52 | $0.00 | $0.00 | $724.52 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $484.64 | $0.00 | $0.00 | $484.64 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $496.86 | $0.00 | $0.00 | $496.86 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $592.32 | $0.00 | $0.00 | $592.32 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $516.24 | $0.00 | $0.00 | $516.24 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $773.44 | $0.00 | $23.20 | $796.64 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $775.06 | $0.00 | $0.00 | $775.06 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $835.12 | $0.00 | $0.00 | $835.12 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $757.32 | $0.00 | $0.00 | $757.32 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $777.56 | $0.00 | $0.00 | $777.56 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $772.10 | $0.00 | $0.00 | $772.10 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $825.65 | $0.00 | $0.00 | $825.65 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $758.64 | $0.00 | $0.00 | $758.64 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $847.54 | $0.00 | $0.00 | $847.54 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $855.56 | $0.00 | $0.00 | $855.56 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $855.06 | $0.00 | $0.00 | $855.06 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $233.18 | $0.00 | $0.00 | $233.18 | $0.00 | $0.00 | 8.7333 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 11.61 | 11.63 | 11.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.65 | 7.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000000106 | $-498.04 | $498.03 |
| 01/19/2026 | BILL | BATES RAY E | $996.07 | $996.07 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-691.50 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-24.02 | $691.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $715.52 | $715.52 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-24.02 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-700.50 | $24.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $724.52 | $724.52 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.66 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-471.98 | $12.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $484.64 | $484.64 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-484.20 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-12.66 | $484.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $496.86 | $496.86 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-577.32 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-15.00 | $577.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $592.32 | $592.32 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-503.14 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.10 | $503.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $516.24 | $516.24 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-10.07 | $0.00 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-786.57 | $10.07 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $23.20 | $796.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $773.44 | $773.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-382.64 | $4.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.89 | $387.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-382.64 | $392.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $775.06 | $775.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-414.03 | $3.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-414.03 | $417.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.53 | $831.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $835.12 | $835.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-375.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.53 | $375.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-375.13 | $378.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.53 | $753.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $757.32 | $757.32 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-385.15 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.63 | $385.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.63 | $388.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-385.15 | $392.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $777.56 | $777.56 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-382.42 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $382.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-382.42 | $386.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $768.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $772.10 | $772.10 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $0.00 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-408.96 | $3.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-408.96 | $412.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $821.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $825.65 | $825.65 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-379.32 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-379.32 | $379.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $758.64 | $758.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-423.77 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-423.77 | $423.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $847.54 | $847.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-427.78 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-427.78 | $427.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $855.56 | $855.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-427.53 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-427.53 | $427.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $855.06 | $855.06 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-116.59 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-116.59 | $116.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $233.18 | $233.18 |