Tax Account 38-040-00-001
Owners
PURVIS WILLIAM A
PO BOX 128
BEULAH, CO 81023-0093
MARRONEY DEBORAH A
Account Summary
| Account ID | 38-040-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $44.62 |
| Taxed incl Special Assessments | $44.62 |
| Paid | $44.62 |
| 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 | $44.62 | $0.00 | $0.00 | $44.62 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $45.68 | $0.00 | $0.00 | $45.68 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $46.28 | $0.00 | $0.00 | $46.28 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $44.30 | $0.00 | $0.00 | $44.30 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $49.04 | $0.00 | $0.00 | $49.04 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $47.64 | $0.00 | $0.00 | $47.64 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $47.46 | $0.00 | $0.00 | $47.46 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $45.66 | $0.00 | $0.00 | $45.66 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $45.76 | $0.00 | $0.00 | $45.76 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $42.78 | $0.00 | $0.00 | $42.78 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $38.76 | $0.00 | $0.00 | $38.76 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $35.48 | $0.00 | $0.00 | $35.48 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $35.22 | $0.00 | $0.00 | $35.22 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $33.21 | $0.00 | $0.00 | $33.21 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $30.72 | $0.00 | $0.00 | $30.72 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $29.80 | $0.00 | $0.00 | $29.80 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $30.00 | $0.00 | $0.00 | $30.00 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $28.30 | $0.00 | $0.00 | $28.30 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $28.82 | $0.00 | $0.00 | $28.82 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $28.00 | $0.00 | $0.00 | $28.00 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $27.06 | $0.00 | $0.00 | $27.06 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $26.68 | $0.00 | $0.00 | $26.68 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $26.26 | $0.00 | $0.00 | $26.26 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $25.46 | $0.00 | $0.00 | $25.46 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $23.67 | $0.00 | $0.00 | $23.67 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $22.62 | $0.00 | $0.00 | $22.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $22.78 | $0.00 | $0.00 | $22.78 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $23.37 | $0.00 | $0.00 | $23.37 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $23.95 | $0.00 | $0.00 | $23.95 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $24.65 | $0.00 | $0.00 | $24.65 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $24.57 | $0.00 | $0.49 | $25.06 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $22.25 | $0.00 | $0.22 | $22.47 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $22.25 | $0.00 | $0.00 | $22.25 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $22.25 | $0.00 | $0.00 | $22.25 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $22.25 | $0.00 | $0.00 | $22.25 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $219.94 | $0.00 | $0.00 | $219.94 | $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 | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | PURVIS WILLIAM A CHECK 599 | $-44.62 | $0.00 |
| 01/19/2026 | BILL | PURVIS WILLIAM A | $44.62 | $44.62 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-45.52 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $45.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $45.68 | $45.68 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.08 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-23.06 | $0.08 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-23.06 | $23.14 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.08 | $46.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $46.28 | $46.28 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-44.14 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $44.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $44.30 | $44.30 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-48.88 | $0.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $49.04 | $49.04 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-47.48 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $47.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $47.64 | $47.64 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-47.30 | $0.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $47.46 | $47.46 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-45.52 | $0.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $45.66 | $45.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-45.62 | $0.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $45.76 | $45.76 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-42.68 | $0.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $42.78 | $42.78 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-38.66 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $38.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $38.76 | $38.76 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-35.38 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $35.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $35.48 | $35.48 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-35.12 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $35.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $35.22 | $35.22 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-33.12 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $33.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $33.21 | $33.21 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-30.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $30.72 | $30.72 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-29.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $29.80 | $29.80 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-30.00 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $30.00 | $30.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-28.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $28.30 | $28.30 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-28.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $28.82 | $28.82 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-28.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $28.00 | $28.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-27.06 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $27.06 | $27.06 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-26.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $26.68 | $26.68 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-26.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $26.26 | $26.26 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-25.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $25.46 | $25.46 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-23.67 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $23.67 | $23.67 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-22.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $22.62 | $22.62 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-22.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $22.78 | $22.78 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-23.37 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $23.37 | $23.37 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-23.95 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $23.95 | $23.95 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-24.65 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $24.65 | $24.65 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-25.06 | $0.00 |
| 06/10/1996 | INTEREST | 1995 Interest/Penalty | $0.49 | $25.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $24.57 | $24.57 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-22.47 | $0.00 |
| 05/16/1995 | INTEREST | 1994 Interest/Penalty | $0.22 | $22.47 |
| 01/01/1995 | BILL | 1994 Tax Bill | $22.25 | $22.25 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-22.25 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $22.25 | $22.25 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-22.25 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $22.25 | $22.25 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-22.25 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $22.25 | $22.25 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-219.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $219.94 | $219.94 |