Tax Account 38-110-01-014
Owners
FRIDLEY SHERRE R
201 VERN ST
FOUNTAIN, CO 80817-3105
Account Summary
| Account ID | 38-110-01-014 |
|---|---|
| Account Type | Real Estate |
| Location | 6039 ROOSEVELT AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,890.14 |
| Taxed incl Special Assessments | $2,890.14 |
| Paid | $2,890.14 |
| 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 | $2,890.14 | $0.00 | $0.00 | $2,890.14 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $2,041.96 | $0.00 | $0.00 | $2,041.96 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $2,065.76 | $0.00 | $0.00 | $2,065.76 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,753.44 | $0.00 | $0.00 | $1,753.44 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,009.84 | $0.00 | $0.00 | $1,009.84 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $898.20 | $0.00 | $0.00 | $898.20 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $897.04 | $0.00 | $0.00 | $897.04 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $798.00 | $0.00 | $0.00 | $798.00 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $798.52 | $0.00 | $0.00 | $798.52 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $774.12 | $0.00 | $0.00 | $774.12 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $713.84 | $0.00 | $0.00 | $713.84 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $689.52 | $0.00 | $0.00 | $689.52 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $687.64 | $0.00 | $0.00 | $687.64 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $738.19 | $0.00 | $0.00 | $738.19 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,361.60 | $0.00 | $0.00 | $1,361.60 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,406.94 | $0.00 | $0.00 | $1,406.94 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,419.66 | $0.00 | $0.00 | $1,419.66 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $707.94 | $0.00 | $0.00 | $707.94 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $720.38 | $0.00 | $0.00 | $720.38 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,290.60 | $0.00 | $0.00 | $1,290.60 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,252.14 | $0.00 | $0.00 | $1,252.14 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,169.46 | $0.00 | $0.00 | $1,169.46 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,151.78 | $0.00 | $0.00 | $1,151.78 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,237.66 | $0.00 | $0.00 | $1,237.66 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,172.32 | $0.00 | $0.00 | $1,172.32 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,041.22 | $0.00 | $0.00 | $1,041.22 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,051.68 | $0.00 | $0.00 | $1,051.68 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,034.62 | $0.00 | $20.69 | $1,055.31 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,049.02 | $0.00 | $0.00 | $1,049.02 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $1,035.64 | $0.00 | $0.00 | $1,035.64 | $0.00 | $0.00 | 11.2814 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.63 | 11.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,445.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,445.07 | $1,445.07 |
| 01/19/2026 | BILL | FRIDLEY SHERRE R | $2,890.14 | $2,890.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,005.70 | $15.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,005.70 | $1,020.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.28 | $2,026.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,041.96 | $2,041.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,017.60 | $15.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.28 | $1,032.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,017.60 | $1,048.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,065.76 | $2,065.76 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.32 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-866.40 | $10.32 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.32 | $876.72 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-866.40 | $887.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,753.44 | $1,753.44 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.32 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-494.60 | $10.32 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.32 | $504.92 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-494.60 | $515.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,009.84 | $1,009.84 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.62 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-439.48 | $9.62 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-439.48 | $449.10 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.62 | $888.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $898.20 | $898.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.62 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-438.90 | $9.62 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-438.90 | $448.52 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.62 | $887.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $897.04 | $897.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-390.29 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.71 | $390.29 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-390.29 | $399.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.71 | $789.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $798.00 | $798.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-390.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.71 | $390.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-390.55 | $399.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.71 | $789.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $798.52 | $798.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-381.41 | $5.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $387.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-381.41 | $392.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $774.12 | $774.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-351.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.65 | $351.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-351.27 | $356.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.65 | $708.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $713.84 | $713.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-339.32 | $5.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-339.32 | $344.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $684.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $689.52 | $689.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-338.38 | $5.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-338.38 | $343.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $682.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $687.64 | $687.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-363.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $363.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-363.22 | $369.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.88 | $732.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $738.19 | $738.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-680.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-680.80 | $680.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,361.60 | $1,361.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-703.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-703.47 | $703.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,406.94 | $1,406.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-709.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-709.83 | $709.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,419.66 | $1,419.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-353.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-353.97 | $353.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $707.94 | $707.94 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-360.19 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-360.19 | $360.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $720.38 | $720.38 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-645.30 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-645.30 | $645.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,290.60 | $1,290.60 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-626.07 | $0.00 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-626.07 | $626.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,252.14 | $1,252.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-584.73 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-584.73 | $584.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,169.46 | $1,169.46 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-575.89 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-575.89 | $575.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,151.78 | $1,151.78 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-618.83 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-618.83 | $618.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,237.66 | $1,237.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-586.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-586.16 | $586.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,172.32 | $1,172.32 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-520.61 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-520.61 | $520.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,041.22 | $1,041.22 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-525.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-525.84 | $525.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,051.68 | $1,051.68 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,055.31 | $0.00 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $20.69 | $1,055.31 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,034.62 | $1,034.62 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-1,049.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,049.02 | $1,049.02 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-1,035.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,035.64 | $1,035.64 |