Tax Account 38-044-05-001
Owners
MATHER LEENA
9039 CASCADE AVE
BEULAH, CO 81023-9745
Account Summary
| Account ID | 38-044-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 9039 CASCADE AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,413.44 |
| Taxed incl Special Assessments | $2,413.44 |
| Paid | $2,413.44 |
| 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 | $2,413.44 | $0.00 | $0.00 | $2,413.44 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $2,318.12 | $0.00 | $0.00 | $2,318.12 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $2,347.84 | $0.00 | $0.00 | $2,347.84 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,974.64 | $0.00 | $0.00 | $1,974.64 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $2,024.38 | $0.00 | $0.00 | $2,024.38 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,884.88 | $0.00 | $0.00 | $1,884.88 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,880.96 | $0.00 | $0.00 | $1,880.96 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,735.42 | $0.00 | $0.00 | $1,735.42 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,739.04 | $0.00 | $0.00 | $1,739.04 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,695.92 | $0.00 | $0.00 | $1,695.92 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $1,537.96 | $0.00 | $0.00 | $1,537.96 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $1,165.70 | $0.00 | $0.00 | $1,165.70 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $1,157.50 | $0.00 | $0.00 | $1,157.50 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $1,289.17 | $0.00 | $0.00 | $1,289.17 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $1,184.56 | $0.00 | $0.00 | $1,184.56 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,227.66 | $0.00 | $0.00 | $1,227.66 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,239.60 | $0.00 | $0.00 | $1,239.60 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $1,230.70 | $0.00 | $12.31 | $1,243.01 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $1,253.24 | $0.00 | $0.00 | $1,253.24 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $1,123.38 | $0.00 | $0.00 | $1,123.38 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $1,085.94 | $0.00 | $0.00 | $1,085.94 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $1,034.44 | $0.00 | $0.00 | $1,034.44 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $1,018.56 | $0.00 | $0.00 | $1,018.56 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $1,094.98 | $0.00 | $0.00 | $1,094.98 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $1,017.80 | $0.00 | $0.00 | $1,017.80 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $807.70 | $0.00 | $0.00 | $807.70 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $813.56 | $0.00 | $0.00 | $813.56 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $863.72 | $0.00 | $0.00 | $863.72 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $885.42 | $0.00 | $0.00 | $885.42 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $810.62 | $0.00 | $0.00 | $810.62 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $808.16 | $0.00 | $0.00 | $808.16 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $735.14 | $0.00 | $0.00 | $735.14 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $735.14 | $0.00 | $0.00 | $735.14 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $719.48 | $0.00 | $0.00 | $719.48 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $719.48 | $0.00 | $0.00 | $719.48 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $712.44 | $0.00 | $0.00 | $712.44 | $0.00 | $0.00 | 7.8549 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.95 | 12.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | MATHER LEENA CHECK 5533 | $-1,206.72 | $0.00 |
| 02/26/2026 | PAYMENT | MATHER LEENA CHECK 5523 | $-1,206.72 | $1,206.72 |
| 01/19/2026 | BILL | MATHER LEENA | $2,413.44 | $2,413.44 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-18.68 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,140.38 | $18.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,140.38 | $1,159.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.68 | $2,299.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,318.12 | $2,318.12 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.68 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,155.24 | $18.68 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,155.24 | $1,173.92 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-18.68 | $2,329.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,347.84 | $2,347.84 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.08 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-974.24 | $13.08 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-974.24 | $987.32 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-13.08 | $1,961.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,974.64 | $1,974.64 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-999.11 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.08 | $999.11 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-13.08 | $1,012.19 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-999.11 | $1,025.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,024.38 | $2,024.38 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-12.08 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-930.36 | $12.08 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-930.36 | $942.44 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-12.08 | $1,872.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,884.88 | $1,884.88 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-12.08 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-928.40 | $12.08 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-928.40 | $940.48 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-12.08 | $1,868.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,880.96 | $1,880.96 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-10.98 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-856.73 | $10.98 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-856.73 | $867.71 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-10.98 | $1,724.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,735.42 | $1,735.42 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-858.54 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.98 | $858.54 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-858.54 | $869.52 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.98 | $1,728.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,739.04 | $1,739.04 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-840.80 | $7.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $847.96 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-840.80 | $855.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,695.92 | $1,695.92 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.16 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-761.82 | $7.16 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-761.82 | $768.98 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.16 | $1,530.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,537.96 | $1,537.96 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-10.88 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,154.82 | $10.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,165.70 | $1,165.70 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-573.31 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $573.31 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $578.75 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-573.31 | $584.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,157.50 | $1,157.50 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-638.55 | $6.03 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $644.58 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-638.55 | $650.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,289.17 | $1,289.17 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,184.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,184.56 | $1,184.56 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,227.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,227.66 | $1,227.66 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,239.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,239.60 | $1,239.60 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,243.01 | $0.00 |
| 05/06/2009 | INTEREST | 2008 Interest/Penalty | $12.31 | $1,243.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,230.70 | $1,230.70 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,253.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,253.24 | $1,253.24 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,123.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,123.38 | $1,123.38 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-542.97 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-542.97 | $542.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,085.94 | $1,085.94 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-517.22 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-517.22 | $517.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,034.44 | $1,034.44 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-509.28 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-509.28 | $509.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,018.56 | $1,018.56 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-547.49 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-547.49 | $547.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,094.98 | $1,094.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-508.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-508.90 | $508.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,017.80 | $1,017.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-403.85 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-403.85 | $403.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $807.70 | $807.70 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-406.78 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-406.78 | $406.78 |
| 01/01/2000 | BILL | 1999 Tax Bill | $813.56 | $813.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-431.86 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-431.86 | $431.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $863.72 | $863.72 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-442.71 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-442.71 | $442.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $885.42 | $885.42 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-405.31 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-405.31 | $405.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $810.62 | $810.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-404.08 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-404.08 | $404.08 |
| 01/01/1996 | BILL | 1995 Tax Bill | $808.16 | $808.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-735.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $735.14 | $735.14 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-735.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $735.14 | $735.14 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-719.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $719.48 | $719.48 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-719.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $719.48 | $719.48 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-712.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $712.44 | $712.44 |