Tax Account 38-044-00-001
Owners
FOSTER EDWARD EUGENE/FOSTER JULIE ANN
9014 CASCADE AVE
BEULAH, CO 81023-9745
Account Summary
| Account ID | 38-044-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 9014 CASCADE AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,892.91 |
| Taxed incl Special Assessments | $2,892.91 |
| Paid | $2,521.84 |
| Bill Total | $2,925.76 |
| Interest | $32.85 |
| Bill Balance | $400.00 |
| Prior Billed* | $400.00 |
| Total Account Balance** | $403.92 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,359.34 | $10.00 | $141.57 | $2,510.91 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $2,389.60 | $0.00 | $95.59 | $2,485.19 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,791.04 | $0.00 | $0.00 | $1,791.04 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,836.16 | $0.00 | $0.00 | $1,836.16 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,843.80 | $0.00 | $0.00 | $1,843.80 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,840.26 | $0.00 | $0.00 | $1,840.26 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,123.96 | $0.00 | $0.00 | $1,123.96 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,126.30 | $0.00 | $0.00 | $1,126.30 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,093.40 | $0.00 | $0.00 | $1,093.40 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $991.56 | $0.00 | $0.00 | $991.56 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $945.46 | $0.00 | $0.00 | $945.46 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $938.82 | $0.00 | $0.00 | $938.82 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $1,042.96 | $0.00 | $0.00 | $1,042.96 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $958.34 | $0.00 | $0.00 | $958.34 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,007.64 | $0.00 | $0.00 | $1,007.64 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,017.58 | $0.00 | $0.00 | $1,017.58 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $1,021.44 | $0.00 | $0.00 | $1,021.44 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $1,040.14 | $0.00 | $0.00 | $1,040.14 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $894.16 | $0.00 | $0.00 | $894.16 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $864.36 | $0.00 | $0.00 | $864.36 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $843.18 | $0.00 | $0.00 | $843.18 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $830.24 | $0.00 | $0.00 | $830.24 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $909.70 | $0.00 | $0.00 | $909.70 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $845.58 | $0.00 | $0.00 | $845.58 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $718.04 | $0.00 | $0.00 | $718.04 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $723.26 | $0.00 | $0.00 | $723.26 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $739.38 | $0.00 | $0.00 | $739.38 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $757.96 | $0.00 | $0.00 | $757.96 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $545.88 | $0.00 | $0.00 | $545.88 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $544.24 | $0.00 | $0.00 | $544.24 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $504.38 | $0.00 | $0.00 | $504.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $504.38 | $0.00 | $0.00 | $504.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $521.68 | $0.00 | $0.00 | $521.68 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $468.94 | $0.00 | $0.00 | $468.94 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $347.98 | $0.00 | $0.00 | $347.98 | $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 | 40.57 | 35.42 | 5.56 | 5.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | FOSTER EDWARD EUGENE/FOSTER JULIE ANN CHECK 000000000000296 | $-1,075.38 | $400.00 |
| 08/10/2026 | INTEREST | ACCRUED INTEREST | $28.93 | $1,475.38 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000000279 | $-1,446.46 | $1,446.45 |
| 01/19/2026 | BILL | FOSTER EDWARD EUGENE/FOSTER JULIE ANN | $2,892.91 | $2,892.91 |
| 12/16/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-2,622.35 | $0.00 |
| 12/16/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $95.44 | $2,622.35 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-40.20 | $2,526.91 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,460.71 | $2,567.11 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $5,027.82 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $5,037.82 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $141.57 | $5,027.82 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,526.91 | $4,886.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,359.34 | $2,359.34 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,445.75 | $0.00 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-39.44 | $2,445.75 |
| 08/26/2024 | INTEREST | 2023 Interest/Penalty | $95.59 | $2,485.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,389.60 | $2,389.60 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,767.36 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-23.68 | $1,767.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,791.04 | $1,791.04 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,812.48 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-23.68 | $1,812.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,836.16 | $1,836.16 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-910.08 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-11.82 | $910.08 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-11.82 | $921.90 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-910.08 | $933.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,843.80 | $1,843.80 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.82 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-908.31 | $11.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-908.31 | $920.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.82 | $1,828.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,840.26 | $1,840.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-554.87 | $7.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.11 | $561.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-554.87 | $569.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,123.96 | $1,123.96 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-14.22 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,112.08 | $14.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,126.30 | $1,126.30 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.24 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,084.16 | $9.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,093.40 | $1,093.40 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.24 | $0.00 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-982.32 | $9.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $991.56 | $991.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-936.62 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.84 | $936.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $945.46 | $945.46 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-8.84 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-929.98 | $8.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $938.82 | $938.82 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-9.76 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,033.20 | $9.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,042.96 | $1,042.96 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-958.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $958.34 | $958.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-503.82 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-503.82 | $503.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,007.64 | $1,007.64 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-508.79 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-508.79 | $508.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,017.58 | $1,017.58 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-510.72 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-510.72 | $510.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,021.44 | $1,021.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-520.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-520.07 | $520.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,040.14 | $1,040.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-447.08 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-447.08 | $447.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $894.16 | $894.16 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-432.18 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-432.18 | $432.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $864.36 | $864.36 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-421.59 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-421.59 | $421.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $843.18 | $843.18 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-415.12 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-415.12 | $415.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $830.24 | $830.24 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-454.85 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-454.85 | $454.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $909.70 | $909.70 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-845.58 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $845.58 | $845.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-359.02 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-359.02 | $359.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $718.04 | $718.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-361.63 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-361.63 | $361.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $723.26 | $723.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-369.69 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-369.69 | $369.69 |
| 01/01/1999 | BILL | 1998 Tax Bill | $739.38 | $739.38 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-378.98 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-378.98 | $378.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $757.96 | $757.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-272.94 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-272.94 | $272.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $545.88 | $545.88 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-272.12 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-272.12 | $272.12 |
| 01/01/1996 | BILL | 1995 Tax Bill | $544.24 | $544.24 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-504.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $504.38 | $504.38 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-504.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $504.38 | $504.38 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-521.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $521.68 | $521.68 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-468.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $468.94 | $468.94 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-347.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $347.98 | $347.98 |