Tax Account 38-100-00-024
Owners
PORTER TRISTEN FAITH/PORTER MARK
PO BOX 176
BEULAH, CO 81023-0176
Account Summary
| Account ID | 38-100-00-024 |
|---|---|
| Account Type | Real Estate |
| Location | 9000 SQUIRREL CREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,252.51 |
| Taxed incl Special Assessments | $2,252.51 |
| Paid | $2,297.57 |
| 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 | $2,252.51 | $0.00 | $45.06 | $2,297.57 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $1,659.94 | $0.00 | $0.00 | $1,659.94 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $1,682.20 | $0.00 | $16.82 | $1,699.02 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $1,516.30 | $0.00 | $30.32 | $1,546.62 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $1,562.74 | $0.00 | $46.88 | $1,609.62 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $1,543.96 | $0.00 | $46.32 | $1,590.28 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $1,540.50 | $0.00 | $0.00 | $1,540.50 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $1,354.76 | $0.00 | $27.09 | $1,381.85 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $1,357.60 | $0.00 | $40.73 | $1,398.33 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $1,338.68 | $0.00 | $40.16 | $1,378.84 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $807.54 | $0.00 | $0.00 | $807.54 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $472.88 | $0.00 | $0.00 | $472.88 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $469.58 | $0.00 | $0.00 | $469.58 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $541.18 | $0.00 | $0.00 | $541.18 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $874.64 | $0.00 | $0.00 | $874.64 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $930.72 | $0.00 | $0.00 | $930.72 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $939.56 | $0.00 | $0.00 | $939.56 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $529.16 | $0.00 | $0.00 | $529.16 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $538.84 | $0.00 | $0.00 | $538.84 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $482.08 | $0.00 | $0.00 | $482.08 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $833.92 | $0.00 | $0.00 | $833.92 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $827.56 | $0.00 | $0.00 | $827.56 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $814.86 | $0.00 | $0.00 | $814.86 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $551.44 | $0.00 | $0.00 | $551.44 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $813.76 | $0.00 | $0.00 | $813.76 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $651.82 | $0.00 | $0.00 | $651.82 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $656.54 | $0.00 | $0.00 | $656.54 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $670.94 | $0.00 | $0.00 | $670.94 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $687.80 | $0.00 | $0.00 | $687.80 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $532.20 | $0.00 | $0.00 | $532.20 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $530.58 | $0.00 | $0.00 | $530.58 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $476.36 | $0.00 | $0.00 | $476.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $476.36 | $0.00 | $0.00 | $476.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $478.00 | $0.00 | $0.00 | $478.00 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $478.00 | $0.00 | $0.00 | $478.00 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $440.66 | $0.00 | $0.00 | $440.66 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/22/2026 | PAYMENT | PORTER TRISTEN FAITH/PORTER MARK PAYIT PAID BY PAYMENT PROVIDER API | $-2,297.57 | $0.00 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $22.53 | $2,297.57 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $22.53 | $2,275.04 |
| 01/19/2026 | BILL | PORTER TRISTEN FAITH/PORTER MARK | $2,252.51 | $2,252.51 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,632.84 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-27.10 | $1,632.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,659.94 | $1,659.94 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,671.65 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-27.37 | $1,671.65 |
| 05/22/2024 | INTEREST | 2023 Interest/Penalty | $16.82 | $1,699.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,682.20 | $1,682.20 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,527.14 | $0.00 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-19.48 | $1,527.14 |
| 07/27/2023 | INTEREST | 2022 Interest/Penalty | $30.32 | $1,546.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,516.30 | $1,516.30 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-19.67 | $0.00 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,589.95 | $19.67 |
| 07/20/2022 | INTEREST | 2021 Interest/Penalty | $46.88 | $1,609.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,562.74 | $1,562.74 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,571.14 | $0.00 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-19.14 | $1,571.14 |
| 07/22/2021 | INTEREST | 2020 Interest/Penalty | $46.32 | $1,590.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,543.96 | $1,543.96 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,521.92 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-18.58 | $1,521.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,540.50 | $1,540.50 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,365.47 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-16.38 | $1,365.47 |
| 06/19/2019 | INTEREST | 2018 Interest/Penalty | $27.09 | $1,381.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,354.76 | $1,354.76 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.54 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,381.79 | $16.54 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $40.73 | $1,398.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,357.60 | $1,357.60 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.98 | $0.00 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,367.86 | $10.98 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $40.16 | $1,378.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,338.68 | $1,338.68 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-800.94 | $6.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $807.54 | $807.54 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-6.66 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-466.22 | $6.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $472.88 | $472.88 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-6.66 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-462.92 | $6.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $469.58 | $469.58 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-8.06 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-533.12 | $8.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $541.18 | $541.18 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-874.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $874.64 | $874.64 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-930.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $930.72 | $930.72 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-939.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $939.56 | $939.56 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-529.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $529.16 | $529.16 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-538.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $538.84 | $538.84 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-482.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $482.08 | $482.08 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-833.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $833.92 | $833.92 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-827.56 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $827.56 | $827.56 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-814.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $814.86 | $814.86 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-551.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $551.44 | $551.44 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-813.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $813.76 | $813.76 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-651.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $651.82 | $651.82 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-656.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $656.54 | $656.54 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-670.94 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $670.94 | $670.94 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-687.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $687.80 | $687.80 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-532.20 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $532.20 | $532.20 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-530.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $530.58 | $530.58 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-476.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $476.36 | $476.36 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-476.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $476.36 | $476.36 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-478.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $478.00 | $478.00 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-478.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $478.00 | $478.00 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-440.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $440.66 | $440.66 |