Tax Account 38-044-03-005
Owners
PULIDO ERIC ROJAS
9021 CASCADE AVE
BEULAH, CO 81023-9745
PULIDO CINDY M
Account Summary
| Account ID | 38-044-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 9021 CASCADE AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,191.06 |
| Taxed incl Special Assessments | $2,191.06 |
| Paid | $2,191.06 |
| 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 | $2,191.06 | $0.00 | $0.00 | $2,191.06 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $2,116.76 | $0.00 | $0.00 | $2,116.76 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $2,143.88 | $0.00 | $0.00 | $2,143.88 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $2,038.28 | $0.00 | $0.00 | $2,038.28 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $2,090.76 | $0.00 | $62.72 | $2,153.48 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,541.18 | $0.00 | $0.00 | $1,541.18 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,537.62 | $0.00 | $0.00 | $1,537.62 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,416.58 | $0.00 | $0.00 | $1,416.58 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,419.54 | $0.00 | $0.00 | $1,419.54 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,371.72 | $0.00 | $0.00 | $1,371.72 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $1,243.96 | $0.00 | $0.00 | $1,243.96 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $1,183.10 | $0.00 | $0.00 | $1,183.10 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $1,174.80 | $0.00 | $23.49 | $1,198.29 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $1,206.49 | $0.00 | $0.00 | $1,206.49 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $1,108.58 | $0.00 | $0.00 | $1,108.58 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,138.88 | $0.00 | $0.00 | $1,138.88 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,150.44 | $0.00 | $0.00 | $1,150.44 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $1,131.22 | $0.00 | $0.00 | $1,131.22 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $1,151.92 | $0.00 | $0.00 | $1,151.92 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $1,029.76 | $0.00 | $0.00 | $1,029.76 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $995.46 | $0.00 | $0.00 | $995.46 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $999.50 | $0.00 | $0.00 | $999.50 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $984.16 | $0.00 | $19.68 | $1,003.84 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $527.30 | $14.85 | $31.64 | $573.79 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $980.26 | $0.00 | $0.00 | $980.26 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $866.66 | $0.00 | $8.67 | $875.33 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $872.96 | $0.00 | $0.00 | $872.96 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $881.24 | $0.00 | $0.00 | $881.24 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $903.38 | $0.00 | $0.00 | $903.38 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $874.52 | $0.00 | $0.00 | $874.52 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $871.86 | $0.00 | $0.00 | $871.86 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $788.70 | $0.00 | $0.00 | $788.70 | $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 | 30.89 | 31.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.18 | 11.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,095.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,095.53 | $1,095.53 |
| 01/19/2026 | BILL | PULIDO ERIC ROJAS | $2,191.06 | $2,191.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,041.11 | $17.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.27 | $1,058.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,041.11 | $1,075.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,116.76 | $2,116.76 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,109.34 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-34.54 | $2,109.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,143.88 | $2,143.88 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-27.04 | $0.00 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-2,011.24 | $27.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,038.28 | $2,038.28 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-27.85 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,125.63 | $27.85 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $62.72 | $2,153.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,090.76 | $2,090.76 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-760.71 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-9.88 | $760.71 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-760.71 | $770.59 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.88 | $1,531.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,541.18 | $1,541.18 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-9.88 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-758.93 | $9.88 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-758.93 | $768.81 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-9.88 | $1,527.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,537.62 | $1,537.62 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.96 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-699.33 | $8.96 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-699.33 | $708.29 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.96 | $1,407.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,416.58 | $1,416.58 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-700.81 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.96 | $700.81 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-700.81 | $709.77 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.96 | $1,410.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,419.54 | $1,419.54 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-1,360.14 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-11.58 | $1,360.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,371.72 | $1,371.72 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,232.38 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-11.58 | $1,232.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,243.96 | $1,243.96 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,172.04 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-11.06 | $1,172.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,183.10 | $1,183.10 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-11.28 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,187.01 | $11.28 |
| 06/19/2014 | INTEREST | 2013 Interest/Penalty | $23.49 | $1,198.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,174.80 | $1,174.80 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-11.29 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,195.20 | $11.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,206.49 | $1,206.49 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,108.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,108.58 | $1,108.58 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,138.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,138.88 | $1,138.88 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,150.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,150.44 | $1,150.44 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,131.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,131.22 | $1,131.22 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,151.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,151.92 | $1,151.92 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,029.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,029.76 | $1,029.76 |
| 03/24/2006 | PAYMENT | 2005 - Bill Payment | $-995.46 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $995.46 | $995.46 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-999.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $999.50 | $999.50 |
| 06/15/2004 | LIEN | 2002 Redemption Payment | $-632.46 | $0.00 |
| 06/15/2004 | LIEN | 2002 Redemption Interest/Fee | $54.67 | $632.46 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,003.84 | $577.79 |
| 06/14/2004 | INTEREST | 2003 Interest/Penalty | $19.68 | $1,581.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $984.16 | $1,561.95 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-14.85 | $577.79 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-558.94 | $592.64 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $14.85 | $1,151.58 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $31.64 | $1,136.73 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $577.79 | $1,105.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $527.30 | $527.30 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-980.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $980.26 | $980.26 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-442.00 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $8.67 | $442.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-433.33 | $433.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $866.66 | $866.66 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-436.48 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-436.48 | $436.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $872.96 | $872.96 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-881.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $881.24 | $881.24 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-903.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $903.38 | $903.38 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-874.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $874.52 | $874.52 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-435.93 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-435.93 | $435.93 |
| 01/01/1996 | BILL | 1995 Tax Bill | $871.86 | $871.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-788.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $788.70 | $788.70 |