Tax Account 38-090-00-009
Owners
PORTER MARK/FAITH TRISTEN LEE
9108 SQUIRREL CREEK RD
BEULAH, CO 81023-9763
Account Summary
| Account ID | 38-090-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 9108 SQUIRREL CREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,640.80 |
| Taxed incl Special Assessments | $2,640.80 |
| Paid | $2,640.80 |
| 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 | 70AF (70AF) |
* 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 | $2,640.80 | $0.00 | $0.00 | $2,640.80 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $2,052.92 | $0.00 | $0.00 | $2,052.92 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $2,080.22 | $0.00 | $0.00 | $2,080.22 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $1,404.46 | $0.00 | $0.00 | $1,404.46 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $1,439.70 | $0.00 | $0.00 | $1,439.70 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $1,256.60 | $0.00 | $0.00 | $1,256.60 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $1,253.98 | $0.00 | $0.00 | $1,253.98 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $1,144.64 | $0.00 | $0.00 | $1,144.64 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $1,147.02 | $0.00 | $0.00 | $1,147.02 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $1,187.14 | $0.00 | $0.00 | $1,187.14 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $1,076.56 | $0.00 | $0.00 | $1,076.56 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $1,082.96 | $0.00 | $0.00 | $1,082.96 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $1,075.34 | $0.00 | $0.00 | $1,075.34 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $1,042.78 | $0.00 | $0.00 | $1,042.78 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $1,038.50 | $0.00 | $0.00 | $1,038.50 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $1,106.96 | $0.00 | $2.77 | $1,109.73 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $1,117.88 | $0.00 | $0.00 | $1,117.88 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $1,114.92 | $0.00 | $0.00 | $1,114.92 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $1,135.34 | $0.00 | $0.00 | $1,135.34 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $718.30 | $0.00 | $3.59 | $721.89 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $841.52 | $0.00 | $0.00 | $841.52 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $765.94 | $0.00 | $0.00 | $765.94 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $754.20 | $0.00 | $0.00 | $754.20 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $763.06 | $0.00 | $0.00 | $763.06 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $709.28 | $0.00 | $0.00 | $709.28 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $591.24 | $0.00 | $0.00 | $591.24 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $595.54 | $0.00 | $0.00 | $595.54 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $593.34 | $0.00 | $0.00 | $593.34 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $608.24 | $0.00 | $24.33 | $632.57 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $544.06 | $0.00 | $0.00 | $544.06 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $542.42 | $0.00 | $0.00 | $542.42 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $430.20 | $0.00 | $0.00 | $430.20 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $430.20 | $0.00 | $0.00 | $430.20 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $431.86 | $0.00 | $0.00 | $431.86 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $431.86 | $0.00 | $0.00 | $431.86 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $483.08 | $0.00 | $0.00 | $483.08 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-1,320.40 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-1,320.40 | $1,320.40 |
| 01/19/2026 | BILL | PORTER MARK/FAITH TRISTEN LEE | $2,640.80 | $2,640.80 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.83 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,009.63 | $16.83 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.83 | $1,026.46 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,009.63 | $1,043.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,052.92 | $2,052.92 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.83 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,023.28 | $16.83 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.83 | $1,040.11 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,023.28 | $1,056.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,080.22 | $2,080.22 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-693.10 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.13 | $693.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-693.10 | $702.23 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.13 | $1,395.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,404.46 | $1,404.46 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-710.72 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.13 | $710.72 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-710.72 | $719.85 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.13 | $1,430.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,439.70 | $1,439.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-620.24 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.06 | $620.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-620.24 | $628.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.06 | $1,248.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,256.60 | $1,256.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-618.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.06 | $618.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.06 | $626.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-618.93 | $635.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,253.98 | $1,253.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-565.08 | $7.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-565.08 | $572.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.24 | $1,137.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,144.64 | $1,144.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-566.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.24 | $566.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-566.27 | $573.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.24 | $1,139.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,147.02 | $1,147.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-588.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $588.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-588.56 | $593.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $1,182.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,187.14 | $1,187.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-533.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.01 | $533.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-533.27 | $538.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.01 | $1,071.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,076.56 | $1,076.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-536.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $536.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-536.42 | $541.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $1,077.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,082.96 | $1,082.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-532.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $532.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-532.61 | $537.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $1,070.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,075.34 | $1,075.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-516.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $516.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-516.51 | $521.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $1,037.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,042.78 | $1,042.78 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-519.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-519.25 | $519.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,038.50 | $1,038.50 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-556.25 | $0.00 |
| 06/20/2011 | INTEREST | 2010 Interest/Penalty | $2.77 | $556.25 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-553.48 | $553.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,106.96 | $1,106.96 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-558.94 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-558.94 | $558.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,117.88 | $1,117.88 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-557.46 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-557.46 | $557.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,114.92 | $1,114.92 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-567.67 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-567.67 | $567.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,135.34 | $1,135.34 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-362.74 | $0.00 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $3.59 | $362.74 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-359.15 | $359.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $718.30 | $718.30 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-420.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-420.76 | $420.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $841.52 | $841.52 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-765.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $765.94 | $765.94 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-754.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $754.20 | $754.20 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-763.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $763.06 | $763.06 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-709.28 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $709.28 | $709.28 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-591.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $591.24 | $591.24 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-595.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $595.54 | $595.54 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-593.34 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $593.34 | $593.34 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-632.57 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $24.33 | $632.57 |
| 01/01/1998 | BILL | 1997 Tax Bill | $608.24 | $608.24 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-544.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $544.06 | $544.06 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-542.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $542.42 | $542.42 |
| 03/24/1995 | PAYMENT | 1994 - Bill Payment | $-430.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $430.20 | $430.20 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-430.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $430.20 | $430.20 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-431.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $431.86 | $431.86 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-431.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $431.86 | $431.86 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-483.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $483.08 | $483.08 |