Tax Account 38-100-20-001
Owners
MARTIN FAMILY TRUST
PO BOX 609
BEULAH, CO 81023-0609
Account Summary
| Account ID | 38-100-20-001 |
|---|---|
| Account Type | Real Estate |
| Location | 9010 BEULAH HIGHLANDS RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,138.00 |
| Taxed incl Special Assessments | $3,138.00 |
| Paid | $3,138.00 |
| 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 | $3,138.00 | $0.00 | $0.00 | $3,138.00 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $2,866.88 | $0.00 | $0.00 | $2,866.88 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $2,904.52 | $0.00 | $29.04 | $2,933.56 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $3,438.08 | $0.00 | $0.00 | $3,438.08 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $3,529.34 | $0.00 | $0.00 | $3,529.34 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $2,677.86 | $0.00 | $0.00 | $2,677.86 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $2,671.14 | $0.00 | $0.00 | $2,671.14 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $3,024.28 | $0.00 | $0.00 | $3,024.28 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $3,030.58 | $0.00 | $0.00 | $3,030.58 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $3,358.96 | $0.00 | $0.00 | $3,358.96 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $3,046.04 | $0.00 | $0.00 | $3,046.04 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $3,014.48 | $0.00 | $0.00 | $3,014.48 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $2,873.94 | $0.00 | $0.00 | $2,873.94 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $3,155.68 | $0.00 | $0.00 | $3,155.68 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $2,786.52 | $0.00 | $0.00 | $2,786.52 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $2,883.76 | $0.00 | $0.00 | $2,883.76 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $2,831.54 | $0.00 | $0.00 | $2,831.54 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $1,362.78 | $0.00 | $0.00 | $1,362.78 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $46.30 | $0.00 | $0.00 | $46.30 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $5.25 | $0.00 | $0.00 | $5.25 | $0.00 | $0.00 | 8.7490 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.03 | 50.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.93 | 53.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.93 | 53.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.44 | 53.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.44 | 53.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | MARTIN ROBERT PATRICK/ CHECK 2685 | $-3,138.00 | $0.00 |
| 01/19/2026 | BILL | MARTIN ROBERT PATRICK/ | $3,138.00 | $3,138.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,406.71 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-26.73 | $1,406.71 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-26.73 | $1,433.44 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,406.71 | $1,460.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,866.88 | $2,866.88 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,879.57 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-53.99 | $2,879.57 |
| 05/29/2024 | INTEREST | 2023 Interest/Penalty | $29.04 | $2,933.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,904.52 | $2,904.52 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-53.98 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-3,384.10 | $53.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,438.08 | $3,438.08 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,737.68 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-26.99 | $1,737.68 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-26.99 | $1,764.67 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,737.68 | $1,791.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,529.34 | $3,529.34 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,317.59 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-21.34 | $1,317.59 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-21.34 | $1,338.93 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,317.59 | $1,360.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,677.86 | $2,677.86 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,314.23 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-21.34 | $1,314.23 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-21.34 | $1,335.57 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,314.23 | $1,356.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,671.14 | $2,671.14 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,493.32 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-18.82 | $1,493.32 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-18.82 | $1,512.14 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,493.32 | $1,530.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,024.28 | $3,024.28 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,992.94 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-37.64 | $2,992.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,030.58 | $3,030.58 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-27.98 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-3,330.98 | $27.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,358.96 | $3,358.96 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,509.03 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-13.99 | $1,509.03 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.99 | $1,523.02 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,509.03 | $1,537.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,046.04 | $3,046.04 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-13.89 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,493.35 | $13.89 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-13.89 | $1,507.24 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,493.35 | $1,521.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,014.48 | $3,014.48 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,423.64 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-13.33 | $1,423.64 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-13.33 | $1,436.97 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,423.64 | $1,450.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,873.94 | $2,873.94 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,563.25 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-14.59 | $1,563.25 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,563.25 | $1,577.84 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-14.59 | $3,141.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,155.68 | $3,155.68 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,393.26 | $0.00 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,393.26 | $1,393.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,786.52 | $2,786.52 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,441.88 | $0.00 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,441.88 | $1,441.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,883.76 | $2,883.76 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,415.77 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,415.77 | $1,415.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,831.54 | $2,831.54 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,362.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,362.78 | $1,362.78 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-46.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $46.30 | $46.30 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-5.25 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5.25 | $5.25 |