Tax Account 38-090-00-026
Owners
PORTER MARK D/FAITH TRISTEN L
PO BOX 176
BEULAH, CO 81023-0176
Account Summary
| Account ID | 38-090-00-026 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,196.91 |
| Taxed incl Special Assessments | $1,196.91 |
| Paid | $1,220.85 |
| 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 | $1,196.91 | $0.00 | $23.94 | $1,220.85 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $772.70 | $0.00 | $0.00 | $772.70 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $781.76 | $0.00 | $7.82 | $789.58 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $1,056.68 | $0.00 | $21.13 | $1,077.81 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $1,085.70 | $0.00 | $32.58 | $1,118.28 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $863.38 | $0.00 | $25.90 | $889.28 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $862.30 | $0.00 | $0.00 | $862.30 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $858.42 | $0.00 | $17.16 | $875.58 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $860.22 | $0.00 | $25.81 | $886.03 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $918.44 | $0.00 | $27.55 | $945.99 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $832.36 | $0.00 | $0.00 | $832.36 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $847.94 | $0.00 | $0.00 | $847.94 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $841.94 | $0.00 | $8.42 | $850.36 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $762.43 | $0.00 | $0.00 | $762.43 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $705.34 | $0.00 | $0.00 | $705.34 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $470.72 | $62.10 | $32.95 | $565.77 | $0.00 | $0.00 | 8.4889 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.95 | 1.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/22/2026 | PAYMENT | FAITH TRISTEN L / PORTER MARK D PAYIT PAID BY PAYMENT PROVIDER API | $-1,220.85 | $0.00 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $11.97 | $1,220.85 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $11.97 | $1,208.88 |
| 01/19/2026 | BILL | PORTER MARK D/FAITH TRISTEN L | $1,196.91 | $1,196.91 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-2.76 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-769.94 | $2.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $772.70 | $772.70 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-786.79 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-2.79 | $786.79 |
| 05/22/2024 | INTEREST | 2023 Interest/Penalty | $7.82 | $789.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $781.76 | $781.76 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,074.24 | $0.00 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-3.57 | $1,074.24 |
| 07/27/2023 | INTEREST | 2022 Interest/Penalty | $21.13 | $1,077.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,056.68 | $1,056.68 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,114.67 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-3.61 | $1,114.67 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $32.58 | $1,118.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,085.70 | $1,085.70 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-2.84 | $0.00 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-886.44 | $2.84 |
| 07/22/2021 | INTEREST | 2020 Interest/Penalty | $25.90 | $889.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $863.38 | $863.38 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-859.54 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-2.76 | $859.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $862.30 | $862.30 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.77 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-872.81 | $2.77 |
| 06/19/2019 | INTEREST | 2018 Interest/Penalty | $17.16 | $875.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $858.42 | $858.42 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.80 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-883.23 | $2.80 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $25.81 | $886.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $860.22 | $860.22 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-943.79 | $0.00 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.20 | $943.79 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $27.55 | $945.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $918.44 | $918.44 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.14 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-830.22 | $2.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $832.36 | $832.36 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.18 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-845.76 | $2.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $847.94 | $847.94 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-848.16 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.20 | $848.16 |
| 06/03/2014 | INTEREST | 2013 Interest/Penalty | $8.42 | $850.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $841.94 | $841.94 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-760.46 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.97 | $760.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $762.43 | $762.43 |
| 07/24/2012 | LIEN | 2010 Redemption Payment | $-628.14 | $0.00 |
| 07/24/2012 | LIEN | 2010 Redemption Interest/Fee | $50.37 | $628.14 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-705.34 | $577.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $705.34 | $1,283.11 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-62.10 | $577.77 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-503.67 | $639.87 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $32.95 | $1,143.54 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $62.10 | $1,110.59 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $577.77 | $1,048.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $470.72 | $470.72 |