Tax Account 38-033-26-001
Owners
MARSH ROSS BENJAMIN
PO BOX 10
BEULAH, CO 81023-0010
Account Summary
| Account ID | 38-033-26-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8980 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,609.84 |
| Taxed incl Special Assessments | $2,609.84 |
| Paid | $2,609.84 |
| 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 | 70AF (70AF) |
* 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 | $2,609.84 | $0.00 | $0.00 | $2,609.84 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $2,839.64 | $0.00 | $0.00 | $2,839.64 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $2,876.08 | $0.00 | $0.00 | $2,876.08 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $2,439.74 | $0.00 | $0.00 | $2,439.74 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $2,500.78 | $0.00 | $0.00 | $2,500.78 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $1,330.74 | $0.00 | $0.00 | $1,330.74 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $1,328.28 | $0.00 | $0.00 | $1,328.28 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $1,195.28 | $0.00 | $0.00 | $1,195.28 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $1,197.76 | $0.00 | $0.00 | $1,197.76 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $1,126.92 | $0.00 | $0.00 | $1,126.92 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $1,021.94 | $0.00 | $0.00 | $1,021.94 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $1,006.24 | $0.00 | $0.00 | $1,006.24 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $999.16 | $0.00 | $9.99 | $1,009.15 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $1,074.58 | $0.00 | $0.00 | $1,074.58 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $987.38 | $0.00 | $0.00 | $987.38 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $1,060.86 | $0.00 | $0.00 | $1,060.86 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $1,070.72 | $0.00 | $0.00 | $1,070.72 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $1,068.62 | $0.00 | $0.00 | $1,068.62 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $1,088.18 | $0.00 | $0.00 | $1,088.18 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $1,007.88 | $0.00 | $0.00 | $1,007.88 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $974.30 | $0.00 | $0.00 | $974.30 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $957.20 | $0.00 | $0.00 | $957.20 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $942.52 | $0.00 | $0.00 | $942.52 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $921.12 | $0.00 | $0.00 | $921.12 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $856.20 | $0.00 | $0.00 | $856.20 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $808.50 | $0.00 | $0.00 | $808.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $814.38 | $0.00 | $0.00 | $814.38 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $765.24 | $0.00 | $0.00 | $765.24 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $784.48 | $0.00 | $0.00 | $784.48 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $668.22 | $0.00 | $0.00 | $668.22 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $666.18 | $0.00 | $0.00 | $666.18 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $612.34 | $0.00 | $0.00 | $612.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $612.34 | $0.00 | $0.00 | $612.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $710.42 | $0.00 | $0.00 | $710.42 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $710.42 | $0.00 | $17.76 | $728.18 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $841.26 | $0.00 | $0.00 | $841.26 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.19 | 44.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.19 | 44.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,304.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,304.92 | $1,304.92 |
| 01/19/2026 | BILL | MARSH ROSS BENJAMIN | $2,609.84 | $2,609.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,397.50 | $22.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,397.50 | $1,419.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.32 | $2,817.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,839.64 | $2,839.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,415.72 | $22.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,415.72 | $1,438.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.32 | $2,853.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,876.08 | $2,876.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,203.70 | $16.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.17 | $1,219.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,203.70 | $1,236.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,439.74 | $2,439.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,234.22 | $16.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.17 | $1,250.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,234.22 | $1,266.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,500.78 | $2,500.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-656.84 | $8.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-656.84 | $665.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $1,322.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,330.74 | $1,330.74 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-8.53 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-655.61 | $8.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-655.61 | $664.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.53 | $1,319.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,328.28 | $1,328.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-590.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.56 | $590.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.56 | $597.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-590.08 | $605.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,195.28 | $1,195.28 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-591.32 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.56 | $591.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-591.32 | $598.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.56 | $1,190.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,197.76 | $1,197.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-558.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $558.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $563.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-558.70 | $568.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,126.92 | $1,126.92 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-506.21 | $4.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-506.21 | $510.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $1,017.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,021.94 | $1,021.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-498.42 | $4.70 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-498.42 | $503.12 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $1,001.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,006.24 | $1,006.24 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-504.78 | $4.79 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $9.99 | $509.57 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-494.88 | $499.58 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $994.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $999.16 | $999.16 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-532.26 | $5.03 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-532.26 | $537.29 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $1,069.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,074.58 | $1,074.58 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-493.69 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-493.69 | $493.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $987.38 | $987.38 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-530.43 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-530.43 | $530.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,060.86 | $1,060.86 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-535.36 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-535.36 | $535.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,070.72 | $1,070.72 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-534.31 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-534.31 | $534.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,068.62 | $1,068.62 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-544.09 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-544.09 | $544.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,088.18 | $1,088.18 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-503.94 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-503.94 | $503.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,007.88 | $1,007.88 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-487.15 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-487.15 | $487.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $974.30 | $974.30 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-478.60 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-478.60 | $478.60 |
| 01/01/2005 | BILL | 2004 Tax Bill | $957.20 | $957.20 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-471.26 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-471.26 | $471.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $942.52 | $942.52 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-460.56 | $0.00 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-460.56 | $460.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $921.12 | $921.12 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-428.10 | $0.00 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-428.10 | $428.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $856.20 | $856.20 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-404.25 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-404.25 | $404.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $808.50 | $808.50 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-407.19 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-407.19 | $407.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $814.38 | $814.38 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-382.62 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-382.62 | $382.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $765.24 | $765.24 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-392.24 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-392.24 | $392.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $784.48 | $784.48 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-334.11 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-334.11 | $334.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $668.22 | $668.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-333.09 | $0.00 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-333.09 | $333.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $666.18 | $666.18 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-612.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $612.34 | $612.34 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-612.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $612.34 | $612.34 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-710.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $710.42 | $710.42 |
| 06/24/1992 | PAYMENT | 1991 - Bill Payment | $-728.18 | $0.00 |
| 06/24/1992 | INTEREST | 1991 Interest/Penalty | $17.76 | $728.18 |
| 01/01/1992 | BILL | 1991 Tax Bill | $710.42 | $710.42 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-420.63 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-420.63 | $420.63 |
| 01/01/1991 | BILL | 1990 Tax Bill | $841.26 | $841.26 |