Tax Account 38-044-01-003
Owners
NELSON DAWN K / NELSON AMY MARIE
9019 CASCADE AVE
BEULAH, CO 81023-9745
Account Summary
| Account ID | 38-044-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 9019 CASCADE AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $751.11 |
| Taxed incl Special Assessments | $751.11 |
| Paid | $751.11 |
| 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 | $751.11 | $0.00 | $0.00 | $751.11 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $801.96 | $0.00 | $0.00 | $801.96 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $812.08 | $0.00 | $0.00 | $812.08 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $636.92 | $0.00 | $0.00 | $636.92 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $653.40 | $0.00 | $0.00 | $653.40 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $562.98 | $0.00 | $0.00 | $562.98 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $561.82 | $0.00 | $0.00 | $561.82 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $525.42 | $0.00 | $0.00 | $525.42 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $526.50 | $0.00 | $0.00 | $526.50 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $503.16 | $0.00 | $0.00 | $503.16 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $456.68 | $0.00 | $0.00 | $456.68 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $438.14 | $0.00 | $0.00 | $438.14 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $435.10 | $0.00 | $0.00 | $435.10 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $965.68 | $0.00 | $0.00 | $965.68 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $887.32 | $0.00 | $0.00 | $887.32 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $968.42 | $0.00 | $0.00 | $968.42 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $978.14 | $0.00 | $0.00 | $978.14 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $981.14 | $0.00 | $0.00 | $981.14 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $999.10 | $0.00 | $0.00 | $999.10 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $851.28 | $0.00 | $0.00 | $851.28 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $822.92 | $0.00 | $0.00 | $822.92 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $799.06 | $0.00 | $0.00 | $799.06 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $786.78 | $0.00 | $0.00 | $786.78 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $861.42 | $0.00 | $0.00 | $861.42 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $800.70 | $0.00 | $0.00 | $800.70 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $695.42 | $0.00 | $0.00 | $695.42 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $700.48 | $0.00 | $0.00 | $700.48 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $677.62 | $0.00 | $0.00 | $677.62 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $694.64 | $0.00 | $0.00 | $694.64 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $569.62 | $0.00 | $0.00 | $569.62 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $567.90 | $0.00 | $0.00 | $567.90 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $530.76 | $0.00 | $0.00 | $530.76 | $0.00 | $0.00 | 8.2414 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | NELSON DAWN CHECK 3550 C KW | $-751.11 | $0.00 |
| 01/19/2026 | BILL | NELSON DAWN K / NELSON AMY MARIE | $751.11 | $751.11 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-776.72 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-25.24 | $776.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $801.96 | $801.96 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-786.84 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-25.24 | $786.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $812.08 | $812.08 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-16.58 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-620.34 | $16.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $636.92 | $636.92 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-636.82 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-16.58 | $636.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $653.40 | $653.40 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-14.26 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-548.72 | $14.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $562.98 | $562.98 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-14.26 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-547.56 | $14.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $561.82 | $561.82 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.12 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-512.30 | $13.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $525.42 | $525.42 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-513.38 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.12 | $513.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $526.50 | $526.50 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.42 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-494.74 | $8.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $503.16 | $503.16 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-8.42 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-448.26 | $8.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $456.68 | $456.68 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-430.04 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-8.10 | $430.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $438.14 | $438.14 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-427.00 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-8.10 | $427.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $435.10 | $435.10 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-9.04 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-956.64 | $9.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $965.68 | $965.68 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-887.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $887.32 | $887.32 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-968.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $968.42 | $968.42 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-978.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $978.14 | $978.14 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-981.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $981.14 | $981.14 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-999.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $999.10 | $999.10 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-851.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $851.28 | $851.28 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-822.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $822.92 | $822.92 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-799.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $799.06 | $799.06 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-786.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $786.78 | $786.78 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-861.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $861.42 | $861.42 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-800.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $800.70 | $800.70 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-695.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $695.42 | $695.42 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-700.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $700.48 | $700.48 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-677.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $677.62 | $677.62 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-694.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $694.64 | $694.64 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-569.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $569.62 | $569.62 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-567.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $567.90 | $567.90 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-530.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $530.76 | $530.76 |