Tax Account 38-044-17-002
Owners
SCHOENFELDER MARALINA J
9004 CASCADE AVE
BEULAH, CO 81023-9745
Account Summary
| Account ID | 38-044-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 9004 CASCADE AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,806.34 |
| Taxed incl Special Assessments | $2,806.34 |
| Paid | $2,806.34 |
| 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 | $2,806.34 | $0.00 | $0.00 | $2,806.34 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,968.44 | $0.00 | $0.00 | $1,968.44 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,993.66 | $0.00 | $0.00 | $1,993.66 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $2,296.64 | $0.00 | $0.00 | $2,296.64 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $2,354.20 | $0.00 | $0.00 | $2,354.20 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $2,477.14 | $0.00 | $0.00 | $2,477.14 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $2,472.66 | $0.00 | $0.00 | $2,472.66 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $2,294.12 | $0.00 | $0.00 | $2,294.12 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $2,298.90 | $0.00 | $0.00 | $2,298.90 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $2,195.38 | $0.00 | $0.00 | $2,195.38 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $850.42 | $0.00 | $0.00 | $850.42 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $766.52 | $0.00 | $0.00 | $766.52 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $761.18 | $0.00 | $0.00 | $761.18 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $997.70 | $0.00 | $0.00 | $997.70 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $1,578.64 | $0.00 | $0.00 | $1,578.64 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,833.18 | $0.00 | $0.00 | $1,833.18 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,850.82 | $0.00 | $0.00 | $1,850.82 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $1,082.34 | $0.00 | $0.00 | $1,082.34 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $1,797.32 | $0.00 | $0.00 | $1,797.32 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $1,605.44 | $0.00 | $0.00 | $1,605.44 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $1,551.96 | $0.00 | $0.00 | $1,551.96 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $1,622.00 | $0.00 | $0.00 | $1,622.00 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $1,597.12 | $0.00 | $0.00 | $1,597.12 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $1,744.76 | $0.00 | $0.00 | $1,744.76 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $1,621.80 | $0.00 | $0.00 | $1,621.80 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $1,257.58 | $0.00 | $0.00 | $1,257.58 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $1,266.72 | $0.00 | $0.00 | $1,266.72 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $1,372.76 | $0.00 | $0.00 | $1,372.76 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $1,407.26 | $0.00 | $0.00 | $1,407.26 | $0.00 | $0.00 | 8.5547 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,403.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,403.17 | $1,403.17 |
| 01/19/2026 | BILL | SCHOENFELDER MARALINA J | $2,806.34 | $2,806.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-967.99 | $16.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.23 | $984.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-967.99 | $1,000.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,968.44 | $1,968.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-980.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.23 | $980.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-980.60 | $996.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.23 | $1,977.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,993.66 | $1,993.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,133.10 | $15.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.22 | $1,148.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,133.10 | $1,163.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,296.64 | $2,296.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,161.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.22 | $1,161.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,161.88 | $1,177.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.22 | $2,338.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,354.20 | $2,354.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,222.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.89 | $1,222.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.89 | $1,238.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,222.68 | $1,254.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,477.14 | $2,477.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.89 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,220.44 | $15.89 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.89 | $1,236.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,220.44 | $1,252.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,472.66 | $2,472.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,132.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.51 | $1,132.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,132.55 | $1,147.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.51 | $2,279.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,294.12 | $2,294.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,134.94 | $14.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,134.94 | $1,149.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.51 | $2,284.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,298.90 | $2,298.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,088.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.27 | $1,088.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,088.42 | $1,097.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.27 | $2,186.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,195.38 | $2,195.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-417.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.33 | $417.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.33 | $425.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-417.88 | $432.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $850.42 | $850.42 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-13.90 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-752.62 | $13.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $766.52 | $766.52 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-373.64 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.95 | $373.64 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-373.64 | $380.59 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.95 | $754.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $761.18 | $761.18 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-490.81 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.04 | $490.81 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-490.81 | $498.85 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-8.04 | $989.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $997.70 | $997.70 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-789.32 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-789.32 | $789.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,578.64 | $1,578.64 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-916.59 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-916.59 | $916.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,833.18 | $1,833.18 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-925.41 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-925.41 | $925.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,850.82 | $1,850.82 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-541.17 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-541.17 | $541.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,082.34 | $1,082.34 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-898.66 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-898.66 | $898.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,797.32 | $1,797.32 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-802.72 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-802.72 | $802.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,605.44 | $1,605.44 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-775.98 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-775.98 | $775.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,551.96 | $1,551.96 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-811.00 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-811.00 | $811.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,622.00 | $1,622.00 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-798.56 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-798.56 | $798.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,597.12 | $1,597.12 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-872.38 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-872.38 | $872.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,744.76 | $1,744.76 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-810.90 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-810.90 | $810.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,621.80 | $1,621.80 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-628.79 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-628.79 | $628.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,257.58 | $1,257.58 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-633.36 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-633.36 | $633.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,266.72 | $1,266.72 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-686.38 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-686.38 | $686.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,372.76 | $1,372.76 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-703.63 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-703.63 | $703.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,407.26 | $1,407.26 |