Tax Account 38-044-14-009
Owners
MANDERFELD THOMAS ANTHONY/MANDERFELD DENISE MARIE
PO BOX 293
BEULAH, CO 81023-0293
Account Summary
| Account ID | 38-044-14-009 |
|---|---|
| Account Type | Real Estate |
| Location | 5880 VINE MESA AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,037.59 |
| Taxed incl Special Assessments | $3,037.59 |
| Paid | $3,037.59 |
| 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) |
| Tax Cap | 3% High 8.0% |
| Tax Cap Type | Other |
* 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 | $3,037.59 | $0.00 | $0.00 | $3,037.59 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,819.14 | $0.00 | $0.00 | $1,819.14 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,842.46 | $0.00 | $0.00 | $1,842.46 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,277.64 | $0.00 | $0.00 | $1,277.64 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,310.22 | $0.00 | $39.31 | $1,349.53 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,282.64 | $0.00 | $0.00 | $1,282.64 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,279.78 | $0.00 | $38.39 | $1,318.17 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,139.50 | $0.00 | $0.00 | $1,139.50 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,141.88 | $0.00 | $0.00 | $1,141.88 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,127.12 | $0.00 | $0.00 | $1,127.12 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $568.82 | $0.00 | $0.00 | $568.82 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $474.62 | $0.00 | $0.00 | $474.62 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $471.26 | $0.00 | $0.00 | $471.26 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $473.63 | $0.00 | $0.00 | $473.63 | $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 | 41.76 | 42.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,518.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,518.80 | $1,518.79 |
| 01/19/2026 | BILL | MANDERFELD THOMAS ANTHONY/MANDERFELD DENISE MARIE | $3,037.59 | $3,037.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-894.38 | $15.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.19 | $909.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-894.38 | $924.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,819.14 | $1,819.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-906.04 | $15.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.19 | $921.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-906.04 | $936.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,842.46 | $1,842.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,260.78 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.86 | $1,260.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,277.64 | $1,277.64 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-17.37 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,332.16 | $17.37 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $39.31 | $1,349.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,310.22 | $1,310.22 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-633.10 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-8.22 | $633.10 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-633.10 | $641.32 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.22 | $1,274.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,282.64 | $1,282.64 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,301.24 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.93 | $1,301.24 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $38.39 | $1,318.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,279.78 | $1,279.78 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-562.54 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-7.21 | $562.54 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.21 | $569.75 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-562.54 | $576.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,139.50 | $1,139.50 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-563.73 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.21 | $563.73 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.21 | $570.94 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-563.73 | $578.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,141.88 | $1,141.88 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-558.80 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $558.80 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $563.56 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-558.80 | $568.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,127.12 | $1,127.12 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.30 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-563.52 | $5.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $568.82 | $568.82 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-473.40 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $473.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $474.62 | $474.62 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-470.04 | $1.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $471.26 | $471.26 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $0.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-472.40 | $1.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $473.63 | $473.63 |