Tax Account 38-110-01-007
Owners
MARSALIS DONNA KAY
8698 PINE DR
BEULAH, CO 81023-9717
MARSALIS KENNETH R
Account Summary
| Account ID | 38-110-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 8698 PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,528.94 |
| Taxed incl Special Assessments | $1,528.94 |
| Paid | $1,528.94 |
| 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 | $1,528.94 | $0.00 | $0.00 | $1,528.94 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $756.74 | $0.00 | $0.00 | $756.74 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $765.40 | $0.00 | $0.00 | $765.40 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $653.74 | $0.00 | $0.00 | $653.74 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $670.64 | $0.00 | $0.00 | $670.64 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $615.62 | $0.00 | $0.00 | $615.62 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $614.78 | $0.00 | $0.00 | $614.78 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $577.20 | $0.00 | $0.00 | $577.20 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,142.50 | $0.00 | $0.00 | $1,142.50 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,092.26 | $0.00 | $0.00 | $1,092.26 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,006.58 | $0.00 | $0.00 | $1,006.58 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $974.54 | $0.00 | $0.00 | $974.54 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $971.86 | $0.00 | $0.00 | $971.86 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,095.21 | $0.00 | $0.00 | $1,095.21 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,018.18 | $0.00 | $30.55 | $1,048.73 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,128.18 | $0.00 | $33.85 | $1,162.03 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,138.34 | $0.00 | $34.15 | $1,172.49 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,162.00 | $0.00 | $34.86 | $1,196.86 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,182.42 | $17.55 | $70.95 | $1,270.92 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,061.64 | $17.55 | $63.70 | $1,142.89 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,030.02 | $0.00 | $51.50 | $1,081.52 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $926.10 | $0.00 | $27.78 | $953.88 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $912.08 | $0.00 | $0.00 | $912.08 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $986.44 | $0.00 | $0.00 | $986.44 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $934.38 | $0.00 | $0.00 | $934.38 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $859.84 | $0.00 | $0.00 | $859.84 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $868.48 | $0.00 | $0.00 | $868.48 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $809.02 | $0.00 | $0.00 | $809.02 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $820.30 | $0.00 | $0.00 | $820.30 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $650.94 | $0.00 | $0.00 | $650.94 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $649.34 | $0.00 | $0.00 | $649.34 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $610.16 | $0.00 | $0.00 | $610.16 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $615.62 | $0.00 | $0.00 | $615.62 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $521.50 | $0.00 | $0.00 | $521.50 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $521.50 | $0.00 | $0.00 | $521.50 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $487.44 | $0.00 | $0.00 | $487.44 | $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 | 28.59 | 28.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.70 | 8.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | MARSALIS DONNA KAY PAYIT PAID BY PAYMENT PROVIDER API | $-1,528.94 | $0.00 |
| 01/19/2026 | BILL | MARSALIS DONNA KAY | $1,528.94 | $1,528.94 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-23.54 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-733.20 | $23.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $756.74 | $756.74 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-741.86 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-23.54 | $741.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $765.40 | $765.40 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-638.54 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-15.20 | $638.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $653.74 | $653.74 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-655.44 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-15.20 | $655.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $670.64 | $670.64 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-601.86 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-13.76 | $601.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $615.62 | $615.62 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-601.02 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-13.76 | $601.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $614.78 | $614.78 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-12.60 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-564.60 | $12.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $577.20 | $577.20 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-6.30 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-564.95 | $6.30 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.30 | $571.25 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-564.95 | $577.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,142.50 | $1,142.50 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-8.02 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,084.24 | $8.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,092.26 | $1,092.26 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-998.56 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.02 | $998.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,006.58 | $1,006.58 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-7.74 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-966.80 | $7.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $974.54 | $974.54 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-964.12 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-7.74 | $964.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $971.86 | $971.86 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,086.42 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.79 | $1,086.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,095.21 | $1,095.21 |
| 09/26/2012 | LIEN | 2011 Redemption Payment | $-1,082.71 | $0.00 |
| 09/26/2012 | LIEN | 2011 Redemption Interest/Fee | $28.98 | $1,082.71 |
| 09/26/2012 | LIEN | 2010 Redemption Payment | $-1,327.50 | $1,053.73 |
| 09/26/2012 | LIEN | 2010 Redemption Interest/Fee | $160.47 | $2,381.23 |
| 09/26/2012 | LIEN | 2009 Redemption Payment | $-1,468.93 | $2,220.76 |
| 09/26/2012 | LIEN | 2009 Redemption Interest/Fee | $291.44 | $3,689.69 |
| 09/26/2012 | LIEN | 2008 Redemption Payment | $-1,631.54 | $3,398.25 |
| 09/26/2012 | LIEN | 2008 Redemption Interest/Fee | $429.68 | $5,029.79 |
| 09/26/2012 | LIEN | 2007 Redemption Payment | $-1,854.43 | $4,600.11 |
| 09/26/2012 | LIEN | 2007 Redemption Interest/Fee | $571.51 | $6,454.54 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,048.73 | $5,883.03 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $30.55 | $6,931.76 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,053.73 | $6,901.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,018.18 | $5,847.48 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,162.03 | $4,829.30 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $33.85 | $5,991.33 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,167.03 | $5,957.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,128.18 | $4,790.45 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,172.49 | $3,662.27 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $34.15 | $4,834.76 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,177.49 | $4,800.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,138.34 | $3,623.12 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,196.86 | $2,484.78 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $34.86 | $3,681.64 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,201.86 | $3,646.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,162.00 | $2,444.92 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,253.37 | $1,282.92 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-17.55 | $2,536.29 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $17.55 | $2,553.84 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $70.95 | $2,536.29 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,282.92 | $2,465.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,182.42 | $1,182.42 |
| 12/31/2007 | LIEN | 2006 Redemption Payment | $-1,205.20 | $0.00 |
| 12/31/2007 | LIEN | 2006 Redemption Interest/Fee | $50.31 | $1,205.20 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-17.55 | $1,154.89 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,125.34 | $1,172.44 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $17.55 | $2,297.78 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $63.70 | $2,280.23 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,154.89 | $2,216.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,061.64 | $1,061.64 |
| 09/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,081.52 | $0.00 |
| 09/08/2006 | INTEREST | 2005 Interest/Penalty | $51.50 | $1,081.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,030.02 | $1,030.02 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-953.88 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $27.78 | $953.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $926.10 | $926.10 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-912.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $912.08 | $912.08 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-986.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $986.44 | $986.44 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-934.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $934.38 | $934.38 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-859.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $859.84 | $859.84 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-868.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $868.48 | $868.48 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-809.02 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $809.02 | $809.02 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-820.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $820.30 | $820.30 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-650.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $650.94 | $650.94 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-649.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $649.34 | $649.34 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-610.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $610.16 | $610.16 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-615.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $615.62 | $615.62 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-521.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $521.50 | $521.50 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-521.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $521.50 | $521.50 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-487.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $487.44 | $487.44 |