Tax Account 38-090-03-009
Owners
COURCHAINE DOLPH R/COURCHAINE BROOK E
PO BOX 91
BEULAH, CO 81023-0091
Account Summary
| Account ID | 38-090-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 9248 BEULAH HIGHLANDS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,021.15 |
| Taxed incl Special Assessments | $5,021.15 |
| Paid | $2,511.00 |
| Bill Total | $5,096.45 |
| Interest | $75.30 |
| Bill Balance | $2,510.15 |
| Prior Billed* | $2,510.15 |
| Total Account Balance** | $2,585.45 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $177.16 | $0.00 | $0.00 | $177.16 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $75.80 | $0.00 | $0.00 | $75.80 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $80.70 | $0.00 | $0.00 | $80.70 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $87.30 | $0.00 | $0.00 | $87.30 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $91.32 | $0.00 | $0.00 | $91.32 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $91.54 | $0.00 | $0.00 | $91.54 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $82.62 | $0.00 | $0.00 | $82.62 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $82.80 | $0.00 | $0.00 | $82.80 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $76.68 | $0.00 | $0.00 | $76.68 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $69.50 | $0.00 | $0.00 | $69.50 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $68.84 | $0.00 | $0.00 | $68.84 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $68.34 | $0.00 | $0.00 | $68.34 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $65.15 | $0.00 | $0.00 | $65.15 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $60.28 | $0.00 | $0.00 | $60.28 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $59.00 | $0.00 | $0.00 | $59.00 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $59.16 | $10.80 | $2.96 | $72.92 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $55.76 | $0.00 | $0.00 | $55.76 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $56.78 | $0.00 | $0.57 | $57.35 | $0.00 | $0.00 | 8.7333 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 69.97 | 35.33 | 35.35 | 35.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .17 | .17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001120 | $-2,511.00 | $2,510.15 |
| 01/19/2026 | BILL | COURCHAINE DOLPH R/COURCHAINE BROOK E | $5,021.15 | $5,021.15 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-6.70 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-170.46 | $6.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $177.16 | $177.16 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-0.26 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-75.54 | $0.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $75.80 | $75.80 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-80.42 | $0.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $80.70 | $80.70 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-87.02 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $87.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $87.30 | $87.30 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-91.02 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $91.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $91.32 | $91.32 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-91.24 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $91.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $91.54 | $91.54 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.26 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-82.36 | $0.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $82.62 | $82.62 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-82.54 | $0.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $82.80 | $82.80 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-76.50 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $76.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $76.68 | $76.68 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-69.32 | $0.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $69.50 | $69.50 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-68.66 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $68.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $68.84 | $68.84 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-68.16 | $0.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $68.34 | $68.34 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-64.98 | $0.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $65.15 | $65.15 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-60.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $60.28 | $60.28 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-59.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $59.00 | $59.00 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-62.12 | $10.80 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $72.92 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $2.96 | $62.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $59.16 | $59.16 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-27.88 | $0.00 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-27.88 | $27.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $55.76 | $55.76 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-57.35 | $0.00 |
| 05/30/2008 | INTEREST | 2007 Interest/Penalty | $0.57 | $57.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $56.78 | $56.78 |