Tax Account 38-100-07-014
Owners
TAFT PAUL S/TAFT CHRISTINA M
8969 SQUIRREL CREEK RD
BEULAH, CO 81023-9704
Account Summary
| Account ID | 38-100-07-014 |
|---|---|
| Account Type | Real Estate |
| Location | 8969 SQUIRREL CREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,818.81 |
| Taxed incl Special Assessments | $2,818.81 |
| Paid | $1,451.69 |
| Bill Total | $2,903.37 |
| Interest | $84.56 |
| Bill Balance | $1,409.40 |
| Prior Billed* | $1,409.40 |
| Total Account Balance** | $1,451.68 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,949.80 | $0.00 | $0.00 | $2,949.80 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $2,984.20 | $0.00 | $0.00 | $2,984.20 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $2,819.14 | $0.00 | $0.00 | $2,819.14 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $2,890.64 | $0.00 | $0.00 | $2,890.64 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $3,224.40 | $0.00 | $0.00 | $3,224.40 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $3,220.48 | $0.00 | $0.00 | $3,220.48 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $2,926.96 | $0.00 | $0.00 | $2,926.96 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $2,928.80 | $0.00 | $0.00 | $2,928.80 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $2,910.88 | $0.00 | $0.00 | $2,910.88 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $2,682.58 | $0.00 | $0.00 | $2,682.58 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $2,503.56 | $0.00 | $0.00 | $2,503.56 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $2,496.72 | $0.00 | $0.00 | $2,496.72 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $2,580.29 | $0.00 | $0.00 | $2,580.29 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $2,398.80 | $0.00 | $0.00 | $2,398.80 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $2,459.40 | $0.00 | $0.00 | $2,459.40 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $2,480.90 | $0.00 | $0.00 | $2,480.90 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $2,521.68 | $0.00 | $0.00 | $2,521.68 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $2,566.00 | $0.00 | $0.00 | $2,566.00 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $2,401.88 | $0.00 | $0.00 | $2,401.88 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $2,330.30 | $0.00 | $0.00 | $2,330.30 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $2,324.92 | $0.00 | $0.00 | $2,324.92 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $2,289.76 | $0.00 | $0.00 | $2,289.76 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $2,149.54 | $0.00 | $0.00 | $2,149.54 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $2,036.08 | $0.00 | $0.00 | $2,036.08 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,915.74 | $0.00 | $0.00 | $1,915.74 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,935.02 | $0.00 | $0.00 | $1,935.02 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,718.54 | $0.00 | $0.00 | $1,718.54 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,742.48 | $0.00 | $0.00 | $1,742.48 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $1,661.76 | $0.00 | $0.00 | $1,661.76 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $1,657.68 | $0.00 | $0.00 | $1,657.68 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $1,536.28 | $0.00 | $0.00 | $1,536.28 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $1,550.06 | $0.00 | $0.00 | $1,550.06 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $1,428.80 | $0.00 | $0.00 | $1,428.80 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $1,428.80 | $0.00 | $0.00 | $1,428.80 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $1,416.62 | $0.00 | $0.00 | $1,416.62 | $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 | 34.15 | 17.24 | 17.26 | 17.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.50 | 20.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/12/2026 | PAYMENT | TAFT PAUL S/TAFT CHRISTINA M PAYIT PAID BY PAYMENT PROVIDER API | $-1,451.69 | $1,409.40 |
| 05/12/2026 | INTEREST | ACCRUED INTEREST | $42.28 | $2,861.09 |
| 01/19/2026 | BILL | TAFT PAUL S/TAFT CHRISTINA M | $2,818.81 | $2,818.81 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-41.92 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,907.88 | $41.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,949.80 | $2,949.80 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,942.28 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-41.92 | $2,942.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,984.20 | $2,984.20 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-33.18 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-2,785.96 | $33.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,819.14 | $2,819.14 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,428.73 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-16.59 | $1,428.73 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.59 | $1,445.32 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,428.73 | $1,461.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,890.64 | $2,890.64 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-36.46 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-3,187.94 | $36.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,224.40 | $3,224.40 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-18.23 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,592.01 | $18.23 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-18.23 | $1,610.24 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,592.01 | $1,628.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,220.48 | $3,220.48 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-2,894.68 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-32.28 | $2,894.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,926.96 | $2,926.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,448.26 | $16.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,448.26 | $1,464.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.14 | $2,912.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,928.80 | $2,928.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,444.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.70 | $1,444.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.70 | $1,455.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,444.74 | $1,466.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,910.88 | $2,910.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,330.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.70 | $1,330.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,330.59 | $1,341.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.70 | $2,671.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,682.58 | $2,682.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,241.83 | $9.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,241.83 | $1,251.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.95 | $2,493.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,503.56 | $2,503.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,238.41 | $9.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.95 | $1,248.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,238.41 | $1,258.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,496.72 | $2,496.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,279.79 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.35 | $1,279.79 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.36 | $1,290.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,279.79 | $1,300.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,580.29 | $2,580.29 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-2,398.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,398.80 | $2,398.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,229.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,229.70 | $1,229.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,459.40 | $2,459.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,240.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,240.45 | $1,240.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,480.90 | $2,480.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,260.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,260.84 | $1,260.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,521.68 | $2,521.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,283.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,283.00 | $1,283.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,566.00 | $2,566.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,200.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,200.94 | $1,200.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,401.88 | $2,401.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,165.15 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,165.15 | $1,165.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,330.30 | $2,330.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,162.46 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,162.46 | $1,162.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,324.92 | $2,324.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,144.88 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,144.88 | $1,144.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,289.76 | $2,289.76 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,074.77 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,074.77 | $1,074.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,149.54 | $2,149.54 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,018.04 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,018.04 | $1,018.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,036.08 | $2,036.08 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-957.87 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-957.87 | $957.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,915.74 | $1,915.74 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-967.51 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-967.51 | $967.51 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,935.02 | $1,935.02 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-859.27 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-859.27 | $859.27 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,718.54 | $1,718.54 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-871.24 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-871.24 | $871.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,742.48 | $1,742.48 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-830.88 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-830.88 | $830.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,661.76 | $1,661.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-828.84 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-828.84 | $828.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,657.68 | $1,657.68 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,536.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,536.28 | $1,536.28 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-1,550.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,550.06 | $1,550.06 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,428.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,428.80 | $1,428.80 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,428.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,428.80 | $1,428.80 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,416.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,416.62 | $1,416.62 |