Tax Account 38-044-10-003
Owners
STEWART BLAKE A
9028 CASCADE AVE
BEULAH, CO 81023-9745
Account Summary
| Account ID | 38-044-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 9028 CASCADE AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,201.29 |
| Taxed incl Special Assessments | $2,201.29 |
| Paid | $2,201.29 |
| 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 | $2,201.29 | $0.00 | $0.00 | $2,201.29 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $2,365.24 | $0.00 | $0.00 | $2,365.24 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $2,395.56 | $0.00 | $0.00 | $2,395.56 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $2,454.64 | $0.00 | $0.00 | $2,454.64 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $2,515.62 | $0.00 | $0.00 | $2,515.62 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,970.08 | $0.00 | $0.00 | $1,970.08 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,966.28 | $0.00 | $0.00 | $1,966.28 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,832.16 | $0.00 | $0.00 | $1,832.16 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,835.98 | $0.00 | $0.00 | $1,835.98 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,751.82 | $0.00 | $0.00 | $1,751.82 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $1,588.64 | $0.00 | $0.00 | $1,588.64 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $1,522.98 | $0.00 | $0.00 | $1,522.98 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $1,512.28 | $0.00 | $0.00 | $1,512.28 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $1,604.05 | $0.00 | $0.00 | $1,604.05 | $0.00 | $0.00 | 9.0497 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.86 | 15.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | REGIONS MORTGAGE ACH | $-1,100.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH REGIONS MORTGAGE | $-1,100.65 | $1,100.64 |
| 01/19/2026 | BILL | STEWART BLAKE A | $2,201.29 | $2,201.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,163.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.00 | $1,163.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.00 | $1,182.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,163.62 | $1,201.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,365.24 | $2,365.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,178.78 | $19.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,178.78 | $1,197.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.00 | $2,376.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,395.56 | $2,395.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,211.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.26 | $1,211.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.26 | $1,227.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,211.06 | $1,243.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,454.64 | $2,454.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,241.55 | $16.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.26 | $1,257.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,241.55 | $1,274.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,515.62 | $2,515.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-972.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.63 | $972.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-972.41 | $985.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.63 | $1,957.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,970.08 | $1,970.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-970.51 | $12.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-970.51 | $983.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.63 | $1,953.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,966.28 | $1,966.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-904.49 | $11.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-904.49 | $916.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.59 | $1,820.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,832.16 | $1,832.16 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-906.40 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-11.59 | $906.40 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-11.59 | $917.99 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-906.40 | $929.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,835.98 | $1,835.98 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-868.51 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-7.40 | $868.51 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-868.51 | $875.91 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-7.40 | $1,744.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,751.82 | $1,751.82 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-786.92 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.40 | $786.92 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-786.92 | $794.32 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-7.40 | $1,581.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,588.64 | $1,588.64 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-754.38 | $7.11 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $761.49 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-754.38 | $768.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,522.98 | $1,522.98 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-749.03 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.11 | $749.03 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.11 | $756.14 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-749.03 | $763.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,512.28 | $1,512.28 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-794.52 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.50 | $794.52 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.51 | $802.02 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-794.52 | $809.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,604.05 | $1,604.05 |