Tax Account 38-100-07-015
Owners
COOPER MELISSA
8968 MORTON AVE
BEULAH, CO 81023-9756
Account Summary
| Account ID | 38-100-07-015 |
|---|---|
| Account Type | Real Estate |
| Location | 8968 MORTON AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,997.21 |
| Taxed incl Special Assessments | $2,997.21 |
| Paid | $2,997.21 |
| 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 | $2,997.21 | $0.00 | $0.00 | $2,997.21 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $3,013.36 | $0.00 | $0.00 | $3,013.36 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $3,048.48 | $0.00 | $0.00 | $3,048.48 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,574.28 | $0.00 | $0.00 | $1,574.28 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $2,847.16 | $0.00 | $0.00 | $2,847.16 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,438.88 | $0.00 | $0.00 | $1,438.88 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,437.52 | $0.00 | $0.00 | $1,437.52 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,355.08 | $0.00 | $0.00 | $1,355.08 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,355.94 | $0.00 | $0.00 | $1,355.94 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,306.84 | $0.00 | $0.00 | $1,306.84 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,204.36 | $0.00 | $0.00 | $1,204.36 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,727.86 | $0.00 | $0.00 | $1,727.86 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,723.14 | $0.00 | $0.00 | $1,723.14 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $965.13 | $0.00 | $0.00 | $965.13 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $892.28 | $0.00 | $0.00 | $892.28 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $964.32 | $0.00 | $0.00 | $964.32 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $973.14 | $0.00 | $0.00 | $973.14 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,012.48 | $0.00 | $0.00 | $1,012.48 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,030.28 | $0.00 | $0.00 | $1,030.28 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $890.44 | $0.00 | $0.00 | $890.44 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $863.92 | $0.00 | $0.00 | $863.92 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $807.64 | $0.00 | $0.00 | $807.64 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $795.42 | $0.00 | $0.00 | $795.42 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $874.12 | $0.00 | $8.75 | $882.87 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $827.98 | $0.00 | $0.00 | $827.98 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $786.30 | $0.00 | $0.00 | $786.30 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $794.20 | $0.00 | $0.00 | $794.20 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $778.26 | $0.00 | $0.00 | $778.26 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $789.10 | $0.00 | $0.00 | $789.10 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $612.58 | $0.00 | $0.00 | $612.58 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $611.08 | $0.00 | $24.44 | $635.52 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $586.24 | $0.00 | $5.86 | $592.10 | $0.00 | $0.00 | 10.3943 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.31 | 42.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.31 | 42.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.67 | 7.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,498.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,498.61 | $1,498.60 |
| 01/19/2026 | BILL | COOPER MELISSA | $2,997.21 | $2,997.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,485.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.37 | $1,485.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.37 | $1,506.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,485.31 | $1,528.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,013.36 | $3,013.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,502.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.37 | $1,502.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,502.87 | $1,524.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.37 | $3,027.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,048.48 | $3,048.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-770.81 | $16.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.33 | $787.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-770.81 | $803.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,574.28 | $1,574.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,407.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.33 | $1,407.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,407.25 | $1,423.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.33 | $2,830.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,847.16 | $2,847.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-711.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.14 | $711.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.14 | $719.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-711.30 | $727.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,438.88 | $1,438.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-710.62 | $8.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-710.62 | $718.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.14 | $1,429.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,437.52 | $1,437.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-670.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.47 | $670.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-670.07 | $677.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.47 | $1,347.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,355.08 | $1,355.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-670.50 | $7.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-670.50 | $677.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.47 | $1,348.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,355.94 | $1,355.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-648.62 | $4.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $653.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-648.62 | $658.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,306.84 | $1,306.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-597.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $597.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-597.38 | $602.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $1,199.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,204.36 | $1,204.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-857.06 | $6.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $863.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-857.06 | $870.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,727.86 | $1,727.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-854.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $854.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-854.70 | $861.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $1,716.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,723.14 | $1,723.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-478.69 | $3.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-478.69 | $482.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $961.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $965.13 | $965.13 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-446.14 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-446.14 | $446.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $892.28 | $892.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-482.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-482.16 | $482.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $964.32 | $964.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-486.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-486.57 | $486.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $973.14 | $973.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-506.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-506.24 | $506.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,012.48 | $1,012.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-515.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-515.14 | $515.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,030.28 | $1,030.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-445.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-445.22 | $445.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $890.44 | $890.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-431.96 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-431.96 | $431.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $863.92 | $863.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-403.82 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-403.82 | $403.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $807.64 | $807.64 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-795.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $795.42 | $795.42 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-882.87 | $0.00 |
| 05/07/2003 | INTEREST | 2002 Interest/Penalty | $8.75 | $882.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $874.12 | $874.12 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-827.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $827.98 | $827.98 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-786.30 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $786.30 | $786.30 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-397.10 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-397.10 | $397.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $794.20 | $794.20 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-389.13 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-389.13 | $389.13 |
| 01/01/1999 | BILL | 1998 Tax Bill | $778.26 | $778.26 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-394.55 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-394.55 | $394.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $789.10 | $789.10 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-306.29 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-306.29 | $306.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $612.58 | $612.58 |
| 08/19/1996 | PAYMENT | 1995 - Bill Payment | $-635.52 | $0.00 |
| 08/19/1996 | INTEREST | 1995 Interest/Penalty | $24.44 | $635.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $611.08 | $611.08 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-592.10 | $0.00 |
| 05/15/1995 | INTEREST | 1994 Interest/Penalty | $5.86 | $592.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $586.24 | $586.24 |