Tax Account 38-110-01-008
Owners
MARSALIS PETER JR/MARSALIS DONNA KAY
8698 PINE DR
BEULAH, CO 81023-9717
Account Summary
| Account ID | 38-110-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $723.44 |
| Taxed incl Special Assessments | $723.44 |
| Paid | $723.44 |
| 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 | $723.44 | $0.00 | $0.00 | $723.44 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $69.44 | $0.00 | $0.00 | $69.44 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $70.26 | $0.00 | $0.00 | $70.26 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $349.04 | $0.00 | $0.00 | $349.04 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $347.92 | $0.00 | $0.00 | $347.92 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $326.80 | $0.00 | $0.00 | $326.80 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $326.40 | $0.00 | $0.00 | $326.40 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $332.70 | $0.00 | $0.00 | $332.70 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $332.92 | $0.00 | $3.33 | $336.25 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $335.50 | $0.00 | $0.00 | $335.50 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $309.04 | $0.00 | $0.00 | $309.04 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $310.08 | $0.00 | $0.00 | $310.08 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $309.22 | $0.00 | $0.00 | $309.22 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $307.20 | $0.00 | $0.00 | $307.20 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $287.26 | $10.00 | $14.36 | $311.62 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $287.80 | $0.00 | $14.39 | $302.19 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $290.34 | $0.00 | $11.61 | $301.95 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $291.00 | $0.00 | $5.82 | $296.82 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $296.12 | $27.00 | $17.77 | $340.89 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $280.62 | $27.00 | $16.84 | $324.46 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $272.24 | $0.00 | $13.61 | $285.85 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $298.30 | $0.00 | $0.00 | $298.30 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $293.78 | $0.00 | $0.00 | $293.78 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $282.86 | $0.00 | $0.00 | $282.86 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $267.94 | $0.00 | $0.00 | $267.94 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $271.58 | $0.00 | $0.00 | $271.58 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $274.32 | $0.00 | $0.00 | $274.32 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $135.36 | $0.00 | $0.00 | $135.36 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $153.88 | $0.00 | $0.00 | $153.88 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $161.32 | $0.00 | $3.23 | $164.55 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $160.94 | $0.00 | $6.44 | $167.38 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $146.56 | $0.00 | $5.86 | $152.42 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $147.88 | $0.00 | $5.92 | $153.80 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $155.82 | $0.00 | $4.67 | $160.49 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $155.82 | $0.00 | $3.90 | $159.72 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $73.12 | $0.00 | $0.00 | $73.12 | $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 | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | $-723.44 | $0.00 |
| 01/19/2026 | BILL | MARSALIS PETER JR/MARSALIS DONNA KAY | $723.44 | $723.44 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-69.22 | $0.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $69.44 | $69.44 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-70.04 | $0.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $70.26 | $70.26 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-348.12 | $0.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $349.04 | $349.04 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-347.00 | $0.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $347.92 | $347.92 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-325.88 | $0.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $326.80 | $326.80 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-325.48 | $0.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $326.40 | $326.40 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-331.78 | $0.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $332.70 | $332.70 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-335.32 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.93 | $335.32 |
| 05/04/2018 | INTEREST | 2017 Interest/Penalty | $3.33 | $336.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $332.92 | $332.92 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-334.82 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $334.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $335.50 | $335.50 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-308.36 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $308.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $309.04 | $309.04 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-309.40 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $309.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $310.08 | $310.08 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-308.54 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $308.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $309.22 | $309.22 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-306.52 | $0.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $307.20 | $307.20 |
| 09/26/2012 | PAYMENT | 2011 - Bill Payment | $-301.62 | $0.00 |
| 09/26/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $301.62 |
| 09/26/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $311.62 |
| 09/26/2012 | INTEREST | 2011 Interest/Penalty | $14.36 | $301.62 |
| 09/26/2012 | LIEN | 2010 Redemption Payment | $-343.80 | $287.26 |
| 09/26/2012 | LIEN | 2010 Redemption Interest/Fee | $36.61 | $631.06 |
| 09/26/2012 | LIEN | 2009 Redemption Payment | $-380.11 | $594.45 |
| 09/26/2012 | LIEN | 2009 Redemption Interest/Fee | $73.16 | $974.56 |
| 09/26/2012 | LIEN | 2008 Redemption Payment | $-412.49 | $901.40 |
| 09/26/2012 | LIEN | 2008 Redemption Interest/Fee | $110.67 | $1,313.89 |
| 09/26/2012 | LIEN | 2007 Redemption Payment | $-515.17 | $1,203.22 |
| 09/26/2012 | LIEN | 2007 Redemption Interest/Fee | $162.28 | $1,718.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $287.26 | $1,556.11 |
| 09/08/2011 | PAYMENT | 2010 - Bill Payment | $-302.19 | $1,268.85 |
| 09/08/2011 | INTEREST | 2010 Interest/Penalty | $14.39 | $1,571.04 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $307.19 | $1,556.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $287.80 | $1,249.46 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-301.95 | $961.66 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $11.61 | $1,263.61 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $306.95 | $1,252.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $290.34 | $945.05 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-296.82 | $654.71 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $5.82 | $951.53 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $301.82 | $945.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $291.00 | $643.89 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-27.00 | $352.89 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-313.89 | $379.89 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $27.00 | $693.78 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $17.77 | $666.78 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $352.89 | $649.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $296.12 | $296.12 |
| 12/31/2007 | LIEN | 2006 Redemption Payment | $-356.08 | $0.00 |
| 12/31/2007 | LIEN | 2006 Redemption Interest/Fee | $19.62 | $356.08 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-297.46 | $336.46 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-27.00 | $633.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $27.00 | $660.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $16.84 | $633.92 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $336.46 | $617.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $280.62 | $280.62 |
| 09/22/2006 | PAYMENT | 2005 - Bill Payment | $-285.85 | $0.00 |
| 09/22/2006 | INTEREST | 2005 Interest/Penalty | $13.61 | $285.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.24 | $272.24 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-298.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $298.30 | $298.30 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-293.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $293.78 | $293.78 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-282.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $282.86 | $282.86 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-267.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $267.94 | $267.94 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-271.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $271.58 | $271.58 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-274.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $274.32 | $274.32 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-135.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $135.36 | $135.36 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-153.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $153.88 | $153.88 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-164.55 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $3.23 | $164.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $161.32 | $161.32 |
| 08/26/1996 | PAYMENT | 1995 - Bill Payment | $-167.38 | $0.00 |
| 08/26/1996 | INTEREST | 1995 Interest/Penalty | $6.44 | $167.38 |
| 01/01/1996 | BILL | 1995 Tax Bill | $160.94 | $160.94 |
| 08/18/1995 | PAYMENT | 1994 - Bill Payment | $-152.42 | $0.00 |
| 08/18/1995 | INTEREST | 1994 Interest/Penalty | $5.86 | $152.42 |
| 01/01/1995 | BILL | 1994 Tax Bill | $146.56 | $146.56 |
| 08/09/1994 | PAYMENT | 1993 - Bill Payment | $-153.80 | $0.00 |
| 08/09/1994 | INTEREST | 1993 Interest/Penalty | $5.92 | $153.80 |
| 01/01/1994 | BILL | 1993 Tax Bill | $147.88 | $147.88 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-160.49 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $4.67 | $160.49 |
| 01/01/1993 | BILL | 1992 Tax Bill | $155.82 | $155.82 |
| 06/26/1992 | PAYMENT | 1991 - Bill Payment | $-159.72 | $0.00 |
| 06/26/1992 | INTEREST | 1991 Interest/Penalty | $3.90 | $159.72 |
| 01/01/1992 | BILL | 1991 Tax Bill | $155.82 | $155.82 |
| 06/27/1991 | PAYMENT | 1990 - Bill Payment | $-73.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $73.12 | $73.12 |