Tax Account 38-100-00-004
Owners
FAITH TRISTEN L / PORTER MARK D
PO BOX 176
BEULAH, CO 81023-0176
Account Summary
| Account ID | 38-100-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 8833 CURTIS RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $941.13 |
| Taxed incl Special Assessments | $941.13 |
| Paid | $969.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $941.13 | $0.00 | $28.24 | $969.37 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,372.86 | $0.00 | $0.00 | $1,372.86 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,388.82 | $0.00 | $13.89 | $1,402.71 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,519.62 | $0.00 | $30.40 | $1,550.02 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,125.36 | $0.00 | $33.76 | $1,159.12 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $912.66 | $0.00 | $0.00 | $912.66 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $911.58 | $0.00 | $27.35 | $938.93 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $825.38 | $0.00 | $12.38 | $837.76 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $825.90 | $0.00 | $12.39 | $838.29 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $817.78 | $0.00 | $12.27 | $830.05 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $16.75 | $0.00 | $0.00 | $16.75 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $16.70 | $0.00 | $0.00 | $16.70 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $15.79 | $0.00 | $0.00 | $15.79 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $14.76 | $0.00 | $0.00 | $14.76 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $14.29 | $0.00 | $0.00 | $14.29 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $14.02 | $0.00 | $0.00 | $14.02 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $14.05 | $0.00 | $0.00 | $14.05 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $14.30 | $0.00 | $0.00 | $14.30 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $13.17 | $0.00 | $0.00 | $13.17 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $12.78 | $0.00 | $0.00 | $12.78 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $31.24 | $0.00 | $0.00 | $31.24 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $30.76 | $0.00 | $0.00 | $30.76 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $33.86 | $0.00 | $1.02 | $34.88 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $31.38 | $0.00 | $0.94 | $32.32 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $31.70 | $0.00 | $0.00 | $31.70 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $31.80 | $0.00 | $0.00 | $31.80 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $32.24 | $0.00 | $0.00 | $32.24 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $11.28 | $0.00 | $0.00 | $11.28 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $11.25 | $0.00 | $0.00 | $11.25 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $6.24 | $0.00 | $0.06 | $6.30 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $6.29 | $0.00 | $0.00 | $6.29 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $5.30 | $0.00 | $0.00 | $5.30 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $5.30 | $0.00 | $0.00 | $5.30 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $4.06 | $0.00 | $0.00 | $4.06 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | FAITH TRISTEN L / PORTER MARK D PAYIT PAID BY PAYMENT PROVIDER API | $-479.98 | $0.00 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $4.71 | $479.98 |
| 06/22/2026 | PAYMENT | PORTER MARK D/MOORE SUE PAYIT PAID BY PAYMENT PROVIDER API | $-489.39 | $475.27 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $4.71 | $964.66 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $18.82 | $959.95 |
| 01/19/2026 | BILL | FAITH TRISTEN L / PORTER MARK D | $941.13 | $941.13 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,350.68 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-22.18 | $1,350.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,372.86 | $1,372.86 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,380.31 | $0.00 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-22.40 | $1,380.31 |
| 05/23/2024 | INTEREST | 2023 Interest/Penalty | $13.89 | $1,402.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,388.82 | $1,388.82 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-18.14 | $0.00 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,531.88 | $18.14 |
| 08/11/2023 | INTEREST | 2022 Interest/Penalty | $30.40 | $1,550.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,519.62 | $1,519.62 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,145.96 | $0.00 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-13.16 | $1,145.96 |
| 07/20/2022 | INTEREST | 2021 Interest/Penalty | $33.76 | $1,159.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,125.36 | $1,125.36 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-902.34 | $10.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $912.66 | $912.66 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-10.63 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-928.30 | $10.63 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $27.35 | $938.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $911.58 | $911.58 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-416.30 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-4.64 | $416.30 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $12.38 | $420.94 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-412.22 | $408.56 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-4.60 | $820.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $825.38 | $825.38 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-4.64 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-416.57 | $4.64 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-4.60 | $421.21 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-412.48 | $425.81 |
| 03/08/2018 | INTEREST | 2017 Interest/Penalty | $12.39 | $838.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $825.90 | $825.90 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $0.00 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-418.06 | $3.10 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $12.27 | $421.16 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-405.88 | $408.89 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.01 | $814.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $817.78 | $817.78 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-16.69 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $16.69 | $16.69 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-16.75 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $16.75 | $16.75 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-16.70 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $16.70 | $16.70 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-15.75 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $15.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $15.79 | $15.79 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-14.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $14.76 | $14.76 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-14.29 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $14.29 | $14.29 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-14.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $14.02 | $14.02 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-14.05 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $14.05 | $14.05 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-14.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $14.30 | $14.30 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-13.17 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $13.17 | $13.17 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-12.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $12.78 | $12.78 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-31.24 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $31.24 | $31.24 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-30.76 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $30.76 | $30.76 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-35.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $35.74 | $35.74 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-34.88 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $1.02 | $34.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.86 | $33.86 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-32.32 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $0.94 | $32.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $31.38 | $31.38 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-31.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $31.70 | $31.70 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-31.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $31.80 | $31.80 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-32.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $32.24 | $32.24 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-11.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $11.28 | $11.28 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-11.25 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $11.25 | $11.25 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-6.30 | $0.00 |
| 05/05/1995 | INTEREST | 1994 Interest/Penalty | $0.06 | $6.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $6.24 | $6.24 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-6.29 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $6.29 | $6.29 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-5.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $5.30 | $5.30 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-5.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $5.30 | $5.30 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-4.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $4.06 | $4.06 |