Tax Account 38-100-14-036
Owners
BRYAN MARK W/BRYAN BONNIE K
PO BOX 112
BEULAH, CO 81023-0112
Account Summary
| Account ID | 38-100-14-036 |
|---|---|
| Account Type | Real Estate |
| Location | 6220 CANON DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,815.16 |
| Taxed incl Special Assessments | $2,815.16 |
| Paid | $2,815.16 |
| 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 | $2,815.16 | $0.00 | $0.00 | $2,815.16 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $2,996.78 | $0.00 | $0.00 | $2,996.78 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $3,035.22 | $0.00 | $0.00 | $3,035.22 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $3,446.46 | $0.00 | $0.00 | $3,446.46 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $3,533.78 | $0.00 | $0.00 | $3,533.78 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $2,268.70 | $0.00 | $0.00 | $2,268.70 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $2,264.14 | $0.00 | $0.00 | $2,264.14 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $2,117.62 | $0.00 | $0.00 | $2,117.62 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $2,122.02 | $0.00 | $0.00 | $2,122.02 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $2,067.10 | $0.00 | $0.00 | $2,067.10 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $1,874.56 | $0.00 | $0.00 | $1,874.56 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $1,795.80 | $0.00 | $0.00 | $1,795.80 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $1,783.18 | $0.00 | $0.00 | $1,783.18 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $1,872.91 | $0.00 | $0.00 | $1,872.91 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $1,720.92 | $0.00 | $0.00 | $1,720.92 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $1,763.24 | $0.00 | $0.00 | $1,763.24 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $1,780.54 | $0.00 | $0.00 | $1,780.54 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $1,804.46 | $0.00 | $0.00 | $1,804.46 | $0.00 | $0.00 | 8.5763 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.24 | 45.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.24 | 45.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.35 | 17.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BRYAN MARK W/BRYAN BONNIE K PAYIT PAID BY PAYMENT PROVIDER API | $-1,407.58 | $0.00 |
| 02/01/2026 | PAYMENT | BRYAN MARK W/BRYAN BONNIE K PAYIT PAID BY PAYMENT PROVIDER API | $-1,407.58 | $1,407.58 |
| 01/19/2026 | BILL | BRYAN MARK W/BRYAN BONNIE K | $2,815.16 | $2,815.16 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,474.98 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-23.41 | $1,474.98 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,474.98 | $1,498.39 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-23.41 | $2,973.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,996.78 | $2,996.78 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-23.41 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,494.20 | $23.41 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,494.20 | $1,517.61 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-23.41 | $3,011.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,035.22 | $3,035.22 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,700.38 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-22.85 | $1,700.38 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,700.38 | $1,723.23 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-22.85 | $3,423.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,446.46 | $3,446.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,744.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.85 | $1,744.04 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-22.85 | $1,766.89 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,744.04 | $1,789.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,533.78 | $3,533.78 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,119.80 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-14.55 | $1,119.80 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.55 | $1,134.35 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,119.80 | $1,148.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,268.70 | $2,268.70 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-14.55 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,117.52 | $14.55 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,117.52 | $1,132.07 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.55 | $2,249.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,264.14 | $2,264.14 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.40 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,045.41 | $13.40 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-13.40 | $1,058.81 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,045.41 | $1,072.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,117.62 | $2,117.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,047.61 | $13.40 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,047.61 | $1,061.01 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-13.40 | $2,108.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,122.02 | $2,122.02 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-8.73 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,024.82 | $8.73 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,024.82 | $1,033.55 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-8.73 | $2,058.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,067.10 | $2,067.10 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-928.55 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.73 | $928.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-928.55 | $937.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.73 | $1,865.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,874.56 | $1,874.56 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-889.51 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.39 | $889.51 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.39 | $897.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-889.51 | $906.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,795.80 | $1,795.80 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.39 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-883.20 | $8.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.39 | $891.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-883.20 | $899.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,783.18 | $1,783.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-927.69 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.76 | $927.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.77 | $936.45 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-927.69 | $945.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,872.91 | $1,872.91 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-860.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-860.46 | $860.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,720.92 | $1,720.92 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-881.62 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-881.62 | $881.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,763.24 | $1,763.24 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-890.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-890.27 | $890.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,780.54 | $1,780.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-902.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-902.23 | $902.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,804.46 | $1,804.46 |