Tax Account 38-100-00-007
Owners
EVANS BEULAH TRUST DATED 02/22/01/CHRISTOFFERSON ELIZABETH
C/O STEVEN LANGER
4961 E VASSAR LN
DENVER, CO 80222-6116
FARR JUSITH E/FARR STEPHEN N/LANGER CATHERINE F
Account Summary
| Account ID | 38-100-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 8825 CURTIS RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,783.46 |
| Taxed incl Special Assessments | $2,783.46 |
| Paid | $2,783.46 |
| 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 | $2,783.46 | $0.00 | $0.00 | $2,783.46 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $2,173.38 | $0.00 | $0.00 | $2,173.38 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $2,198.70 | $0.00 | $0.00 | $2,198.70 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $2,363.74 | $0.00 | $0.00 | $2,363.74 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $2,422.58 | $10.00 | $145.36 | $2,577.94 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $2,482.22 | $0.00 | $0.00 | $2,482.22 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $2,479.42 | $0.00 | $49.59 | $2,529.01 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $2,262.72 | $10.00 | $135.77 | $2,408.49 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $2,264.16 | $0.00 | $0.00 | $2,264.16 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $2,511.58 | $0.00 | $0.00 | $2,511.58 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $2,314.60 | $0.00 | $0.00 | $2,314.60 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $2,331.18 | $0.00 | $0.00 | $2,331.18 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $2,324.80 | $0.00 | $0.00 | $2,324.80 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $2,529.14 | $0.00 | $0.00 | $2,529.14 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $2,351.24 | $0.00 | $0.00 | $2,351.24 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $2,401.74 | $0.00 | $0.00 | $2,401.74 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $2,422.84 | $0.00 | $24.23 | $2,447.07 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $2,324.00 | $0.00 | $0.00 | $2,324.00 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $2,364.84 | $0.00 | $0.00 | $2,364.84 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $2,158.76 | $29.70 | $64.76 | $2,253.22 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $2,094.42 | $29.70 | $62.83 | $2,186.95 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,789.72 | $0.00 | $17.90 | $1,807.62 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,762.66 | $0.00 | $17.63 | $1,780.29 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,864.64 | $0.00 | $18.65 | $1,883.29 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,766.22 | $0.00 | $0.00 | $1,766.22 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,520.64 | $0.00 | $15.21 | $1,535.85 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,535.92 | $0.00 | $0.00 | $1,535.92 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,733.92 | $0.00 | $0.00 | $1,733.92 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,758.08 | $0.00 | $0.00 | $1,758.08 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $1,639.20 | $0.00 | $0.00 | $1,639.20 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $1,635.16 | $0.00 | $0.00 | $1,635.16 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $1,512.38 | $0.00 | $15.12 | $1,527.50 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $1,525.94 | $0.00 | $30.52 | $1,556.46 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $1,771.14 | $0.00 | $0.00 | $1,771.14 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $1,771.14 | $0.00 | $0.00 | $1,771.14 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $1,759.86 | $0.00 | $17.60 | $1,777.46 | $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 | 34.59 | 34.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | EVANS BEULAH TRUST DATED 02/22/01/CHRISTOFFERSON ELIZABETH PAYIT PAID BY PAYMENT PROVIDER API | $-2,783.46 | $0.00 |
| 01/19/2026 | BILL | EVANS BEULAH TRUST DATED 02/22/01/CHRISTOFFERSON ELIZABETH | $2,783.46 | $2,783.46 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,141.18 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-32.20 | $2,141.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,173.38 | $2,173.38 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-32.20 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,166.50 | $32.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,198.70 | $2,198.70 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-27.78 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-2,335.96 | $27.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,363.74 | $2,363.74 |
| 11/14/2022 | LIEN | 2021 Redemption Payment | $-2,650.78 | $0.00 |
| 11/14/2022 | LIEN | 2021 Redemption Interest/Fee | $58.84 | $2,650.78 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,591.94 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,538.49 | $2,601.94 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-29.45 | $5,140.43 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $5,169.88 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $145.36 | $5,159.88 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,591.94 | $5,014.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,422.58 | $2,422.58 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-2,454.16 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-28.06 | $2,454.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,482.22 | $2,482.22 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,500.39 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-28.62 | $2,500.39 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $49.59 | $2,529.01 |
| 06/30/2020 | LIEN | 2018 Redemption Payment | $-2,647.51 | $2,479.42 |
| 06/30/2020 | LIEN | 2018 Redemption Interest/Fee | $225.02 | $5,126.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,479.42 | $4,901.91 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,422.49 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-26.46 | $2,432.49 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,372.03 | $2,458.95 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $135.77 | $4,830.98 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $4,695.21 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $2,422.49 | $4,685.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,262.72 | $2,262.72 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-24.96 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-2,239.20 | $24.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,264.16 | $2,264.16 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-18.46 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,493.12 | $18.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,511.58 | $2,511.58 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-18.46 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,296.14 | $18.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,314.60 | $2,314.60 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-2,312.64 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-18.54 | $2,312.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,331.18 | $2,331.18 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-2,306.26 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-18.54 | $2,306.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,324.80 | $2,324.80 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-2,508.84 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-20.30 | $2,508.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,529.14 | $2,529.14 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,351.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,351.24 | $2,351.24 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,401.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,401.74 | $2,401.74 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,235.65 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $24.23 | $1,235.65 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,211.42 | $1,211.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,422.84 | $2,422.84 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-2,324.00 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,324.00 | $2,324.00 |
| 02/15/2008 | LIEN | 2006 Redemption Payment | $-1,255.49 | $0.00 |
| 02/15/2008 | LIEN | 2006 Redemption Interest/Fee | $80.44 | $1,255.49 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,364.84 | $1,175.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,364.84 | $3,539.89 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,133.35 | $1,175.05 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-29.70 | $2,308.40 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $29.70 | $2,338.10 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,175.05 | $2,308.40 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,090.17 | $1,133.35 |
| 03/16/2007 | INTEREST | 2006 Interest/Penalty | $64.76 | $2,223.52 |
| 03/16/2007 | LIEN | 2005 Redemption Payment | $-1,222.22 | $2,158.76 |
| 03/16/2007 | LIEN | 2005 Redemption Interest/Fee | $78.48 | $3,380.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,158.76 | $3,302.50 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,110.04 | $1,143.74 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-29.70 | $2,253.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $29.70 | $2,283.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $62.83 | $2,253.78 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,143.74 | $2,190.95 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,047.21 | $1,047.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,094.42 | $2,094.42 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-912.76 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $17.90 | $912.76 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-894.86 | $894.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,789.72 | $1,789.72 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-898.96 | $0.00 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $17.63 | $898.96 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-881.33 | $881.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,762.66 | $1,762.66 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-950.97 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $18.65 | $950.97 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-932.32 | $932.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,864.64 | $1,864.64 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-883.11 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-883.11 | $883.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,766.22 | $1,766.22 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-775.53 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $15.21 | $775.53 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-760.32 | $760.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,520.64 | $1,520.64 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-767.96 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-767.96 | $767.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,535.92 | $1,535.92 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-866.96 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-866.96 | $866.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,733.92 | $1,733.92 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-879.04 | $0.00 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-879.04 | $879.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,758.08 | $1,758.08 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-819.60 | $0.00 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-819.60 | $819.60 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,639.20 | $1,639.20 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-817.58 | $0.00 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-817.58 | $817.58 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,635.16 | $1,635.16 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-771.31 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $15.12 | $771.31 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-756.19 | $756.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,512.38 | $1,512.38 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-1,556.46 | $0.00 |
| 06/15/1994 | INTEREST | 1993 Interest/Penalty | $30.52 | $1,556.46 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,525.94 | $1,525.94 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-885.57 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-885.57 | $885.57 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,771.14 | $1,771.14 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-885.57 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-885.57 | $885.57 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,771.14 | $1,771.14 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-897.53 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $17.60 | $897.53 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-879.93 | $879.93 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,759.86 | $1,759.86 |