Tax Account 38-033-28-033
Owners
REPLEY JONATHON
8946 COTTONWOOD DR
BEULAH, CO 81023-9796
Account Summary
| Account ID | 38-033-28-033 |
|---|---|
| Account Type | Real Estate |
| Location | 8946 COTTONWOOD DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,478.83 |
| Taxed incl Special Assessments | $2,478.83 |
| Paid | $2,478.83 |
| 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 | $2,478.83 | $0.00 | $0.00 | $2,478.83 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,758.26 | $0.00 | $0.00 | $1,758.26 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,780.80 | $0.00 | $0.00 | $1,780.80 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,470.78 | $0.00 | $0.00 | $1,470.78 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,508.36 | $0.00 | $30.17 | $1,538.53 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,563.22 | $0.00 | $0.00 | $1,563.22 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,560.12 | $0.00 | $0.00 | $1,560.12 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,251.66 | $0.00 | $0.00 | $1,251.66 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,254.28 | $0.00 | $12.54 | $1,266.82 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,197.58 | $0.00 | $0.00 | $1,197.58 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $1,086.04 | $0.00 | $32.58 | $1,118.62 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $1,057.50 | $0.00 | $42.30 | $1,099.80 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $1,050.08 | $0.00 | $10.50 | $1,060.58 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $857.99 | $0.00 | $30.03 | $888.02 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $788.36 | $0.00 | $7.88 | $796.24 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $816.72 | $0.00 | $24.50 | $841.22 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $825.54 | $0.00 | $16.51 | $842.05 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $846.48 | $0.00 | $0.00 | $846.48 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $861.98 | $0.00 | $25.86 | $887.84 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $759.42 | $0.00 | $15.19 | $774.61 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $734.12 | $0.00 | $0.00 | $734.12 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $662.04 | $0.00 | $0.00 | $662.04 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $651.88 | $0.00 | $0.00 | $651.88 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $726.18 | $0.00 | $0.00 | $726.18 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $675.00 | $0.00 | $0.00 | $675.00 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $631.62 | $0.00 | $0.00 | $631.62 | $0.00 | $0.00 | 8.0769 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.95 | 8.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CERTIFIED 1049614 C KW | $-1,239.41 | $0.00 |
| 02/12/2026 | PAYMENT | THE FIRST NATIONAL BANK IN TRINIDAD CHECK 19936 | $-1,239.42 | $1,239.41 |
| 01/19/2026 | BILL | PURCELL RICHARD RAY / PURCELL GAIL | $2,478.83 | $2,478.83 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.77 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-864.36 | $14.77 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-864.36 | $879.13 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-14.77 | $1,743.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,758.26 | $1,758.26 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.77 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-875.63 | $14.77 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.77 | $890.40 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-875.63 | $905.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,780.80 | $1,780.80 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.74 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-725.65 | $9.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-725.65 | $735.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.74 | $1,461.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,470.78 | $1,470.78 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-19.87 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,518.66 | $19.87 |
| 06/06/2022 | INTEREST | 2021 Interest/Penalty | $30.17 | $1,538.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,508.36 | $1,508.36 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.02 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-771.59 | $10.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-771.59 | $781.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.02 | $1,553.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,563.22 | $1,563.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-770.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.02 | $770.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-770.04 | $780.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.02 | $1,550.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,560.12 | $1,560.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-617.91 | $7.92 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $625.83 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-617.91 | $633.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,251.66 | $1,251.66 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-16.00 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,250.82 | $16.00 |
| 05/24/2018 | INTEREST | 2017 Interest/Penalty | $12.54 | $1,266.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,254.28 | $1,254.28 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.12 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,187.46 | $10.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,197.58 | $1,197.58 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.42 | $0.00 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,108.20 | $10.42 |
| 07/25/2016 | INTEREST | 2015 Interest/Penalty | $32.58 | $1,118.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,086.04 | $1,086.04 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,089.52 | $0.00 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.28 | $1,089.52 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $42.30 | $1,099.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,057.50 | $1,057.50 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,050.60 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-9.98 | $1,050.60 |
| 05/20/2014 | INTEREST | 2013 Interest/Penalty | $10.50 | $1,060.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,050.08 | $1,050.08 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $0.00 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-437.73 | $4.13 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $441.86 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-441.98 | $446.04 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $30.03 | $888.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $857.99 | $857.99 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-796.24 | $0.00 |
| 05/11/2012 | INTEREST | 2011 Interest/Penalty | $7.88 | $796.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $788.36 | $788.36 |
| 07/08/2011 | PAYMENT | 2010 - Bill Payment | $-841.22 | $0.00 |
| 07/08/2011 | INTEREST | 2010 Interest/Penalty | $24.50 | $841.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $816.72 | $816.72 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-842.05 | $0.00 |
| 06/17/2010 | INTEREST | 2009 Interest/Penalty | $16.51 | $842.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $825.54 | $825.54 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-846.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $846.48 | $846.48 |
| 09/12/2008 | PAYMENT | 2007 - Bill Payment | $-448.23 | $0.00 |
| 09/12/2008 | INTEREST | 2007 Interest/Penalty | $25.86 | $448.23 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-439.61 | $422.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $861.98 | $861.98 |
| 08/01/2007 | PAYMENT | 2006 - Bill Payment | $-391.10 | $0.00 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-383.51 | $391.10 |
| 03/13/2007 | INTEREST | 2006 Interest/Penalty | $15.19 | $774.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $759.42 | $759.42 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-367.06 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-367.06 | $367.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $734.12 | $734.12 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-331.02 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-331.02 | $331.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $662.04 | $662.04 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-325.94 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-325.94 | $325.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $651.88 | $651.88 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-363.09 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-363.09 | $363.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $726.18 | $726.18 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-337.50 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-337.50 | $337.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $675.00 | $675.00 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-315.81 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-315.81 | $315.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $631.62 | $631.62 |