Tax Account 38-044-09-007
Owners
LEESE PRISCILLA LIFE ESTATE/LEESE LARA ABIGAIL
PO BOX 217
BEULAH, CO 81023-0217
Account Summary
| Account ID | 38-044-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 9034 CASCADE AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,808.75 |
| Taxed incl Special Assessments | $1,808.75 |
| Paid | $0.00 |
| Bill Total | $1,881.10 |
| Interest | $72.35 |
| Bill Balance | $1,808.75 |
| Prior Billed* | $1,808.75 |
| Total Account Balance** | $1,890.14 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,658.42 | $0.00 | $0.00 | $1,658.42 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,679.54 | $0.00 | $16.79 | $1,696.33 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,172.88 | $0.00 | $0.00 | $1,172.88 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,202.58 | $0.00 | $0.00 | $1,202.58 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,206.66 | $0.00 | $36.20 | $1,242.86 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,204.46 | $0.00 | $36.14 | $1,240.60 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,050.34 | $0.00 | $0.00 | $1,050.34 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,052.50 | $0.00 | $0.00 | $1,052.50 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $906.90 | $0.00 | $9.07 | $915.97 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $823.06 | $0.00 | $0.00 | $823.06 | $0.00 | $0.00 | 9.0963 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | .00 | 34.82 | 34.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | LEESE PRISCILLA LIFE ESTATE/LEESE LARA ABIGAIL | $1,808.75 | $1,808.75 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-37.20 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,621.22 | $37.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,658.42 | $1,658.42 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-837.59 | $0.00 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-18.97 | $837.59 |
| 07/17/2024 | INTEREST | 2023 Interest/Penalty | $16.79 | $856.56 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-821.17 | $839.77 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-18.60 | $1,660.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,679.54 | $1,679.54 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-25.56 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,147.32 | $25.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,172.88 | $1,172.88 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-25.56 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,177.02 | $25.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,202.58 | $1,202.58 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,217.58 | $0.00 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-25.28 | $1,217.58 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $36.20 | $1,242.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,206.66 | $1,206.66 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,215.32 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-25.28 | $1,215.32 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $36.14 | $1,240.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,204.46 | $1,204.46 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,027.98 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-22.36 | $1,027.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,050.34 | $1,050.34 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,030.14 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-22.36 | $1,030.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,052.50 | $1,052.50 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-14.54 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-901.43 | $14.54 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $9.07 | $915.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $906.90 | $906.90 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-14.40 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-808.66 | $14.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $823.06 | $823.06 |