Tax Account 38-090-02-002
Owners
SMITH MICHAEL L/SMITH JOAN C
PO BOX 6
BEULAH, CO 81023-0006
Account Summary
| Account ID | 38-090-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 9075 BEULAH HIGHLANDS RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,011.75 |
| Taxed incl Special Assessments | $6,011.75 |
| Paid | $6,011.75 |
| 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 | $6,011.75 | $0.00 | $0.00 | $6,011.75 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $4,608.44 | $0.00 | $0.00 | $4,608.44 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $4,668.44 | $0.00 | $0.00 | $4,668.44 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $4,354.54 | $0.00 | $0.00 | $4,354.54 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $5,165.48 | $0.00 | $0.00 | $5,165.48 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $4,832.44 | $0.00 | $0.00 | $4,832.44 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $4,822.64 | $0.00 | $0.00 | $4,822.64 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $4,305.84 | $0.00 | $0.00 | $4,305.84 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $4,314.80 | $0.00 | $0.00 | $4,314.80 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $4,603.40 | $0.00 | $0.00 | $4,603.40 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $4,174.58 | $0.00 | $0.00 | $4,174.58 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $4,110.78 | $0.00 | $0.00 | $4,110.78 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $4,081.92 | $0.00 | $0.00 | $4,081.92 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $4,558.74 | $0.00 | $0.00 | $4,558.74 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $3,092.74 | $0.00 | $0.00 | $3,092.74 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $35.82 | $0.00 | $0.00 | $35.82 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $36.00 | $0.00 | $0.00 | $36.00 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $33.46 | $0.00 | $0.00 | $33.46 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $34.06 | $0.00 | $0.00 | $34.06 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $5.25 | $0.00 | $0.00 | $5.25 | $0.00 | $0.00 | 8.7490 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 90.19 | 91.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 77.14 | 77.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 77.14 | 77.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 65.66 | 66.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 65.66 | 66.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 60.81 | 61.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 60.81 | 61.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.46 | 54.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.46 | 54.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 41.98 | 42.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-3,005.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-3,005.88 | $3,005.87 |
| 01/19/2026 | BILL | SMITH MICHAEL L/SMITH JOAN C | $6,011.75 | $6,011.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,265.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-38.96 | $2,265.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,265.26 | $2,304.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-38.96 | $4,569.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,608.44 | $4,608.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,295.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-38.96 | $2,295.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-38.96 | $2,334.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,295.26 | $2,373.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,668.44 | $4,668.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-33.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,144.11 | $33.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-33.16 | $2,177.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,144.11 | $2,210.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,354.54 | $4,354.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,549.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-33.16 | $2,549.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,549.58 | $2,582.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-33.16 | $5,132.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,165.48 | $5,165.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-30.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,385.51 | $30.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-30.71 | $2,416.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,385.51 | $2,446.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,832.44 | $4,832.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,380.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-30.71 | $2,380.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-30.71 | $2,411.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,380.61 | $2,442.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,822.64 | $4,822.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,125.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-27.00 | $2,125.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-27.00 | $2,152.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,125.92 | $2,179.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,305.84 | $4,305.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,130.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-27.00 | $2,130.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,130.40 | $2,157.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-27.00 | $4,287.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,314.80 | $4,314.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-19.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,282.41 | $19.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,282.41 | $2,301.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-19.29 | $4,584.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,603.40 | $4,603.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,068.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-19.29 | $2,068.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,068.00 | $2,087.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-19.29 | $4,155.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,174.58 | $4,174.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-19.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,036.33 | $19.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,036.33 | $2,055.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-19.06 | $4,091.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,110.78 | $4,110.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,021.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-19.06 | $2,021.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,021.90 | $2,040.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-19.06 | $4,062.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,081.92 | $4,081.92 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-21.20 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-2,258.17 | $21.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-21.20 | $2,279.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,258.17 | $2,300.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,558.74 | $4,558.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,546.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,546.37 | $1,546.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,092.74 | $3,092.74 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-35.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $35.82 | $35.82 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-36.00 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $36.00 | $36.00 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-33.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $33.46 | $33.46 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-34.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $34.06 | $34.06 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-5.25 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5.25 | $5.25 |