Tax Account 38-033-30-003
Owners
PERKINS CHADERICK L
8948 GRAND AVE
BEULAH, CO 81023-9765
Account Summary
| Account ID | 38-033-30-003 |
|---|---|
| Account Type | Real Estate |
| Location | 8948 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $848.60 |
| Taxed incl Special Assessments | $848.60 |
| Paid | $848.60 |
| 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 | $848.60 | $0.00 | $0.00 | $848.60 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,002.98 | $0.00 | $0.00 | $1,002.98 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,015.80 | $0.00 | $0.00 | $1,015.80 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,044.44 | $0.00 | $0.00 | $1,044.44 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,071.58 | $0.00 | $0.00 | $1,071.58 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $760.58 | $0.00 | $0.00 | $760.58 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $760.00 | $0.00 | $0.00 | $760.00 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $679.54 | $0.00 | $0.00 | $679.54 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $680.96 | $0.00 | $0.00 | $680.96 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $680.40 | $0.00 | $0.00 | $680.40 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $617.02 | $0.00 | $0.00 | $617.02 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $612.60 | $0.00 | $0.00 | $612.60 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $608.30 | $0.00 | $0.00 | $608.30 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $677.02 | $0.00 | $0.00 | $677.02 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $622.08 | $0.00 | $0.00 | $622.08 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $674.96 | $0.00 | $0.00 | $674.96 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $682.38 | $0.00 | $0.00 | $682.38 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $664.66 | $0.00 | $0.00 | $664.66 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $676.84 | $0.00 | $0.00 | $676.84 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $613.30 | $0.00 | $0.00 | $613.30 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $592.88 | $0.00 | $0.00 | $592.88 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $584.80 | $0.00 | $0.00 | $584.80 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $575.84 | $0.00 | $0.00 | $575.84 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $583.06 | $0.00 | $0.00 | $583.06 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $541.96 | $0.00 | $0.00 | $541.96 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $496.74 | $0.00 | $0.00 | $496.74 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $500.34 | $0.00 | $0.00 | $500.34 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $430.60 | $0.00 | $0.00 | $430.60 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $441.42 | $0.00 | $0.00 | $441.42 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $387.96 | $0.00 | $0.00 | $387.96 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $386.78 | $0.00 | $0.00 | $386.78 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $349.44 | $0.00 | $0.00 | $349.44 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $349.44 | $0.00 | $0.00 | $349.44 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $376.64 | $0.00 | $0.00 | $376.64 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $376.64 | $0.00 | $0.00 | $376.64 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $361.34 | $0.00 | $0.00 | $361.34 | $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 | 11.98 | 12.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-424.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-424.30 | $424.30 |
| 01/19/2026 | BILL | PERKINS CHADERICK L | $848.60 | $848.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-491.99 | $9.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-491.99 | $501.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.50 | $993.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,002.98 | $1,002.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-498.40 | $9.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.50 | $507.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-498.40 | $517.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,015.80 | $1,015.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-515.31 | $6.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.91 | $522.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-515.31 | $529.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,044.44 | $1,044.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-528.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.91 | $528.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-528.88 | $535.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.91 | $1,064.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,071.58 | $1,071.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-375.41 | $4.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-375.41 | $380.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.88 | $755.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $760.58 | $760.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-375.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.88 | $375.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-375.12 | $380.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.88 | $755.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $760.00 | $760.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-335.47 | $4.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.30 | $339.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-335.47 | $344.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $679.54 | $679.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-336.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.30 | $336.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.30 | $340.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-336.18 | $344.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $680.96 | $680.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-337.33 | $2.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $340.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-337.33 | $343.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $680.40 | $680.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-305.64 | $2.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-305.64 | $308.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $614.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $617.02 | $617.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-303.44 | $2.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.86 | $306.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-303.44 | $309.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $612.60 | $612.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-301.29 | $2.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.86 | $304.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-301.29 | $307.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $608.30 | $608.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-335.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.17 | $335.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-335.34 | $338.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.17 | $673.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $677.02 | $677.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-311.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-311.04 | $311.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $622.08 | $622.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-337.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-337.48 | $337.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $674.96 | $674.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-341.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-341.19 | $341.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $682.38 | $682.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-332.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-332.33 | $332.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $664.66 | $664.66 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-676.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $676.84 | $676.84 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-613.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $613.30 | $613.30 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-592.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $592.88 | $592.88 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-584.80 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $584.80 | $584.80 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-575.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $575.84 | $575.84 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-583.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $583.06 | $583.06 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-541.96 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $541.96 | $541.96 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-496.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $496.74 | $496.74 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-500.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $500.34 | $500.34 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-430.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $430.60 | $430.60 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-441.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $441.42 | $441.42 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-387.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $387.96 | $387.96 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-386.78 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $386.78 | $386.78 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-349.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $349.44 | $349.44 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-349.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $349.44 | $349.44 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-376.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $376.64 | $376.64 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-376.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $376.64 | $376.64 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-361.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $361.34 | $361.34 |