Tax Account 38-033-30-004
Owners
MARSH ROSS BENJAMIN
PO BOX 10
BEULAH, CO 81023-0010
Account Summary
| Account ID | 38-033-30-004 |
|---|---|
| Account Type | Real Estate |
| Location | 8950 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,270.14 |
| Taxed incl Special Assessments | $1,270.14 |
| Paid | $1,282.84 |
| 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 | 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 | $1,270.14 | $0.00 | $12.70 | $1,282.84 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $639.56 | $0.00 | $3.20 | $642.76 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $647.70 | $0.00 | $19.43 | $667.13 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $786.06 | $0.00 | $7.86 | $793.92 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $806.18 | $0.00 | $8.06 | $814.24 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $718.48 | $0.00 | $10.78 | $729.26 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $716.80 | $0.00 | $0.00 | $716.80 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $622.66 | $0.00 | $15.57 | $638.23 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $623.96 | $0.00 | $18.72 | $642.68 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $613.98 | $0.00 | $18.42 | $632.40 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $556.78 | $0.00 | $5.57 | $562.35 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $469.42 | $0.00 | $4.69 | $474.11 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $466.14 | $0.00 | $0.00 | $466.14 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $553.96 | $0.00 | $0.00 | $553.96 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $509.02 | $0.00 | $0.00 | $509.02 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $546.94 | $0.00 | $0.00 | $546.94 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $552.94 | $0.00 | $0.00 | $552.94 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $560.04 | $0.00 | $0.00 | $560.04 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $570.28 | $0.00 | $0.00 | $570.28 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $513.58 | $0.00 | $0.00 | $513.58 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $496.46 | $0.00 | $0.00 | $496.46 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $442.28 | $10.80 | $26.54 | $479.62 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $435.50 | $0.00 | $0.00 | $435.50 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $453.98 | $0.00 | $0.00 | $453.98 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $421.98 | $0.00 | $0.00 | $421.98 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $368.32 | $0.00 | $0.00 | $368.32 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $370.98 | $0.00 | $0.00 | $370.98 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $287.90 | $0.00 | $0.00 | $287.90 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $295.14 | $0.00 | $0.00 | $295.14 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $260.16 | $0.00 | $0.00 | $260.16 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $259.38 | $0.00 | $0.00 | $259.38 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $240.66 | $0.00 | $0.00 | $240.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $240.66 | $0.00 | $0.00 | $240.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $270.32 | $0.00 | $0.00 | $270.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $270.32 | $0.00 | $0.00 | $270.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $236.44 | $0.00 | $0.00 | $236.44 | $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 | 17.90 | 18.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | MARSH ROSS BENJAMIN PAYIT PAID BY PAYMENT PROVIDER API | $-647.77 | $0.00 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $12.70 | $647.77 |
| 02/04/2026 | PAYMENT | MARSH ROSS BENJAMIN PAYIT PAID BY PAYMENT PROVIDER API | $-635.07 | $635.07 |
| 01/19/2026 | BILL | MARSH ROSS BENJAMIN | $1,270.14 | $1,270.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-312.82 | $6.96 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-7.03 | $319.78 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-315.95 | $326.81 |
| 03/21/2025 | INTEREST | 2024 Interest/Penalty | $3.20 | $642.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $639.56 | $639.56 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-14.34 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-652.79 | $14.34 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $19.43 | $667.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $647.70 | $647.70 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-5.30 | $0.00 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-395.59 | $5.30 |
| 07/10/2023 | INTEREST | 2022 Interest/Penalty | $7.86 | $400.89 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.20 | $393.03 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-387.83 | $398.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $786.06 | $786.06 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-5.30 | $0.00 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-405.85 | $5.30 |
| 07/07/2022 | INTEREST | 2021 Interest/Penalty | $8.06 | $411.15 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-397.89 | $403.09 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-5.20 | $800.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $806.18 | $806.18 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-4.69 | $0.00 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-361.73 | $4.69 |
| 07/09/2021 | INTEREST | 2020 Interest/Penalty | $10.78 | $366.42 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-4.65 | $355.64 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-358.19 | $360.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $718.48 | $718.48 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-353.80 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-4.60 | $353.80 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-4.60 | $358.40 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-353.80 | $363.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $716.80 | $716.80 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-313.54 | $0.00 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-4.02 | $313.54 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-316.61 | $317.56 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-4.06 | $634.17 |
| 05/06/2019 | INTEREST | 2018 Interest/Penalty | $15.57 | $638.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $622.66 | $622.66 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.12 | $0.00 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-634.56 | $8.12 |
| 07/12/2018 | INTEREST | 2017 Interest/Penalty | $18.72 | $642.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $623.96 | $623.96 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-313.53 | $0.00 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.67 | $313.53 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.67 | $316.20 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-313.53 | $318.87 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $18.42 | $632.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $613.98 | $613.98 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-281.32 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.64 | $281.32 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $5.57 | $283.96 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.59 | $278.39 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-275.80 | $280.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $556.78 | $556.78 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-237.17 | $0.00 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.23 | $237.17 |
| 07/10/2015 | INTEREST | 2014 Interest/Penalty | $4.69 | $239.40 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-232.52 | $234.71 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.19 | $467.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $469.42 | $469.42 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-461.76 | $4.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $466.14 | $466.14 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-548.78 | $5.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $553.96 | $553.96 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-509.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $509.02 | $509.02 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-546.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $546.94 | $546.94 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-552.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $552.94 | $552.94 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-560.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $560.04 | $560.04 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-570.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $570.28 | $570.28 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-513.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $513.58 | $513.58 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-496.46 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $496.46 | $496.46 |
| 12/22/2005 | LIEN | 2004 Redemption Payment | $-507.55 | $0.00 |
| 12/22/2005 | LIEN | 2004 Redemption Interest/Fee | $23.93 | $507.55 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-468.82 | $483.62 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $952.44 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $26.54 | $963.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $936.70 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $483.62 | $925.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $442.28 | $442.28 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-435.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $435.50 | $435.50 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-453.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $453.98 | $453.98 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-421.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $421.98 | $421.98 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-368.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $368.32 | $368.32 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-370.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $370.98 | $370.98 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-287.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $287.90 | $287.90 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-295.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $295.14 | $295.14 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-260.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $260.16 | $260.16 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-259.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $259.38 | $259.38 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-240.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $240.66 | $240.66 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-240.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $240.66 | $240.66 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-270.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $270.32 | $270.32 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-270.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $270.32 | $270.32 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-118.22 | $0.00 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-118.22 | $118.22 |
| 01/01/1991 | BILL | 1990 Tax Bill | $236.44 | $236.44 |