Tax Account 38-044-04-007
Owners
SEMIN JEFFREY
9033 CASCADE AVE
BEULAH, CO 81023-9745
Account Summary
| Account ID | 38-044-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 9033 CASCADE AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,292.42 |
| Taxed incl Special Assessments | $1,292.42 |
| Paid | $1,292.42 |
| 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 | $1,292.42 | $0.00 | $0.00 | $1,292.42 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $820.62 | $0.00 | $0.00 | $820.62 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $830.98 | $0.00 | $0.00 | $830.98 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,132.88 | $0.00 | $0.00 | $1,132.88 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $588.44 | $0.00 | $0.00 | $588.44 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $566.42 | $0.00 | $0.00 | $566.42 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $565.34 | $0.00 | $0.00 | $565.34 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $526.26 | $0.00 | $0.00 | $526.26 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $527.34 | $0.00 | $0.00 | $527.34 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $510.12 | $0.00 | $0.00 | $510.12 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $463.00 | $0.00 | $0.00 | $463.00 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $441.58 | $0.00 | $0.00 | $441.58 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $438.50 | $0.00 | $0.00 | $438.50 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $475.15 | $0.00 | $0.00 | $475.15 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $865.16 | $0.00 | $0.00 | $865.16 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $907.90 | $0.00 | $0.00 | $907.90 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $917.28 | $0.00 | $0.00 | $917.28 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $454.12 | $0.00 | $0.00 | $454.12 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $462.44 | $0.00 | $0.00 | $462.44 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $807.54 | $0.00 | $0.00 | $807.54 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $780.64 | $0.00 | $0.00 | $780.64 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $766.86 | $0.00 | $0.00 | $766.86 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $755.10 | $0.00 | $0.00 | $755.10 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $849.12 | $0.00 | $0.00 | $849.12 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $789.28 | $0.00 | $0.00 | $789.28 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $705.92 | $0.00 | $0.00 | $705.92 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $711.06 | $0.00 | $0.00 | $711.06 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $701.82 | $0.00 | $0.00 | $701.82 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $719.46 | $0.00 | $0.00 | $719.46 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $681.90 | $0.00 | $0.00 | $681.90 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $679.84 | $0.00 | $0.00 | $679.84 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $574.44 | $0.00 | $0.00 | $574.44 | $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 | 27.11 | 27.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.72 | 8.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-646.21 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-646.21 | $646.21 |
| 01/19/2026 | BILL | SEMIN JEFFREY | $1,292.42 | $1,292.42 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.75 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-397.56 | $12.75 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-12.75 | $410.31 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-397.56 | $423.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $820.62 | $820.62 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-402.74 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.75 | $402.74 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-12.75 | $415.49 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-402.74 | $428.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $830.98 | $830.98 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.49 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-558.95 | $7.49 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.49 | $566.44 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-558.95 | $573.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,132.88 | $1,132.88 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-286.73 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.49 | $286.73 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-286.73 | $294.22 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.49 | $580.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $588.44 | $588.44 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-7.17 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-276.04 | $7.17 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.17 | $283.21 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-276.04 | $290.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $566.42 | $566.42 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-275.50 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-7.17 | $275.50 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-275.50 | $282.67 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-7.17 | $558.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $565.34 | $565.34 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.58 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-256.55 | $6.58 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.58 | $263.13 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-256.55 | $269.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $526.26 | $526.26 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-257.09 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.58 | $257.09 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-257.09 | $263.67 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-6.58 | $520.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $527.34 | $527.34 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-250.79 | $4.27 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $255.06 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-250.79 | $259.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $510.12 | $510.12 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-227.23 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $227.23 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-227.23 | $231.50 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $458.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $463.00 | $463.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-216.70 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.09 | $216.70 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-216.70 | $220.79 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.09 | $437.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $441.58 | $441.58 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.09 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-215.16 | $4.09 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.09 | $219.25 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-215.16 | $223.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $438.50 | $438.50 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.40 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-233.17 | $4.40 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.41 | $237.57 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-233.17 | $241.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $475.15 | $475.15 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-432.58 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-432.58 | $432.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $865.16 | $865.16 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-453.95 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-453.95 | $453.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $907.90 | $907.90 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-458.64 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-458.64 | $458.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $917.28 | $917.28 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-454.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $454.12 | $454.12 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-462.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $462.44 | $462.44 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-807.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $807.54 | $807.54 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-390.32 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-390.32 | $390.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $780.64 | $780.64 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-383.43 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-383.43 | $383.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $766.86 | $766.86 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-377.55 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-377.55 | $377.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $755.10 | $755.10 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-424.56 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-424.56 | $424.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $849.12 | $849.12 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-394.64 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-394.64 | $394.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $789.28 | $789.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-352.96 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-352.96 | $352.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $705.92 | $705.92 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-355.53 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-355.53 | $355.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $711.06 | $711.06 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-350.91 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-350.91 | $350.91 |
| 01/01/1999 | BILL | 1998 Tax Bill | $701.82 | $701.82 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-359.73 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-359.73 | $359.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $719.46 | $719.46 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-340.95 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-340.95 | $340.95 |
| 01/01/1997 | BILL | 1996 Tax Bill | $681.90 | $681.90 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-339.92 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-339.92 | $339.92 |
| 01/01/1996 | BILL | 1995 Tax Bill | $679.84 | $679.84 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-287.22 | $0.00 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-287.22 | $287.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $574.44 | $574.44 |