Tax Account 38-044-04-006
Owners
NELSON DAWN K/NELSON AMY MARIE
PO BOX 192
BEULAH, CO 81023-0192
Account Summary
| Account ID | 38-044-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 9027 CASCADE AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,860.65 |
| Taxed incl Special Assessments | $1,860.65 |
| Paid | $1,860.65 |
| 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 | $1,860.65 | $0.00 | $0.00 | $1,860.65 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,697.36 | $0.00 | $0.00 | $1,697.36 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,720.08 | $0.00 | $0.00 | $1,720.08 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,313.78 | $0.00 | $0.00 | $1,313.78 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,347.92 | $0.00 | $0.00 | $1,347.92 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,249.58 | $0.00 | $0.00 | $1,249.58 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,246.38 | $0.00 | $0.00 | $1,246.38 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,156.34 | $0.00 | $0.00 | $1,156.34 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,158.74 | $0.00 | $0.00 | $1,158.74 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,093.20 | $0.00 | $0.00 | $1,093.20 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $991.38 | $0.00 | $0.00 | $991.38 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $937.12 | $0.00 | $0.00 | $937.12 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $930.54 | $0.00 | $0.00 | $930.54 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $1,030.08 | $0.00 | $0.00 | $1,030.08 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $946.50 | $0.00 | $0.00 | $946.50 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,032.42 | $0.00 | $0.00 | $1,032.42 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,043.30 | $0.00 | $0.00 | $1,043.30 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $990.56 | $0.00 | $0.00 | $990.56 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $1,008.70 | $0.00 | $0.00 | $1,008.70 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $882.78 | $0.00 | $0.00 | $882.78 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $853.36 | $0.00 | $0.00 | $853.36 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $796.30 | $0.00 | $0.00 | $796.30 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $784.08 | $0.00 | $0.00 | $784.08 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $842.98 | $0.00 | $0.00 | $842.98 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $783.56 | $0.00 | $0.00 | $783.56 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $665.54 | $0.00 | $0.00 | $665.54 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $670.38 | $0.00 | $0.00 | $670.38 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $657.60 | $0.00 | $0.00 | $657.60 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $674.12 | $0.00 | $0.00 | $674.12 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $477.42 | $0.00 | $0.00 | $477.42 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $475.98 | $0.00 | $0.00 | $475.98 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $447.52 | $0.00 | $0.00 | $447.52 | $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 | 26.23 | 26.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .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 | 8.67 | 8.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-930.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-930.33 | $930.32 |
| 01/19/2026 | BILL | NELSON DAWN K/NELSON AMY MARIE | $1,860.65 | $1,860.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-834.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.34 | $834.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.34 | $848.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-834.34 | $863.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,697.36 | $1,697.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-845.70 | $14.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.34 | $860.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-845.70 | $874.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,720.08 | $1,720.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-648.19 | $8.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-648.19 | $656.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.70 | $1,305.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,313.78 | $1,313.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-665.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.70 | $665.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-665.26 | $673.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.70 | $1,339.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,347.92 | $1,347.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-616.78 | $8.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.01 | $624.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-616.78 | $632.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,249.58 | $1,249.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-615.18 | $8.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.01 | $623.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-615.18 | $631.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,246.38 | $1,246.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-570.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.31 | $570.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-570.86 | $578.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.31 | $1,149.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,156.34 | $1,156.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-572.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.31 | $572.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.31 | $579.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-572.06 | $586.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,158.74 | $1,158.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-541.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $541.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $546.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-541.98 | $551.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,093.20 | $1,093.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-491.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $491.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-491.07 | $495.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $986.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $991.38 | $991.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-464.18 | $4.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $468.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-464.18 | $472.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $937.12 | $937.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-460.89 | $4.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-460.89 | $465.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $926.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $930.54 | $930.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-510.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $510.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $515.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-510.22 | $519.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,030.08 | $1,030.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-473.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-473.25 | $473.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $946.50 | $946.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-516.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-516.21 | $516.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,032.42 | $1,032.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-521.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-521.65 | $521.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,043.30 | $1,043.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-495.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-495.28 | $495.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $990.56 | $990.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-504.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-504.35 | $504.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,008.70 | $1,008.70 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-441.39 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-441.39 | $441.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $882.78 | $882.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-426.68 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-426.68 | $426.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $853.36 | $853.36 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-398.15 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-398.15 | $398.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $796.30 | $796.30 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-392.04 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-392.04 | $392.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $784.08 | $784.08 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-421.49 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-421.49 | $421.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $842.98 | $842.98 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-391.78 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-391.78 | $391.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $783.56 | $783.56 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-332.77 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-332.77 | $332.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $665.54 | $665.54 |
| 01/13/2000 | PAYMENT | 1999 - Bill Payment | $-670.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $670.38 | $670.38 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-328.80 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-328.80 | $328.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $657.60 | $657.60 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-337.06 | $0.00 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-337.06 | $337.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $674.12 | $674.12 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-238.71 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-238.71 | $238.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $477.42 | $477.42 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-475.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $475.98 | $475.98 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-223.76 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-223.76 | $223.76 |
| 01/01/1995 | BILL | 1994 Tax Bill | $447.52 | $447.52 |