Tax Account 38-152-00-013
Owners
POTTS SCOT A/EHRHARDT ELIZABETH A
8700 APACHE DR
BEULAH, CO 81023-9803
Account Summary
| Account ID | 38-152-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 8700 APACHE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,087.28 |
| Taxed incl Special Assessments | $4,087.28 |
| Paid | $4,087.28 |
| 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 | $4,087.28 | $0.00 | $0.00 | $4,087.28 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $3,194.22 | $0.00 | $0.00 | $3,194.22 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $3,236.18 | $0.00 | $0.00 | $3,236.18 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $3,091.32 | $0.00 | $0.00 | $3,091.32 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $3,168.86 | $10.00 | $190.13 | $3,368.99 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $3,104.40 | $0.00 | $0.00 | $3,104.40 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $3,097.74 | $0.00 | $0.00 | $3,097.74 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $2,938.86 | $0.00 | $0.00 | $2,938.86 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $2,944.98 | $0.00 | $0.00 | $2,944.98 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $2,864.04 | $0.00 | $0.00 | $2,864.04 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $2,597.26 | $0.00 | $0.00 | $2,597.26 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $2,509.72 | $0.00 | $0.00 | $2,509.72 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $2,492.10 | $0.00 | $0.00 | $2,492.10 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $2,608.66 | $0.00 | $0.00 | $2,608.66 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $2,396.96 | $0.00 | $0.00 | $2,396.96 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $2,525.28 | $0.00 | $0.00 | $2,525.28 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $2,550.36 | $0.00 | $0.00 | $2,550.36 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $2,644.08 | $0.00 | $0.00 | $2,644.08 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $2,692.48 | $0.00 | $0.00 | $2,692.48 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $2,284.36 | $0.00 | $0.00 | $2,284.36 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $2,150.74 | $0.00 | $0.00 | $2,150.74 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $2,001.76 | $0.00 | $0.00 | $2,001.76 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $388.42 | $0.00 | $0.00 | $388.42 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $990.50 | $0.00 | $0.00 | $990.50 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $920.68 | $0.00 | $0.00 | $920.68 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $911.08 | $0.00 | $0.00 | $911.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $917.70 | $0.00 | $0.00 | $917.70 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $557.46 | $12.15 | $39.02 | $608.63 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $571.46 | $0.00 | $0.00 | $571.46 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $609.78 | $0.00 | $6.10 | $615.88 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $607.94 | $0.00 | $0.00 | $607.94 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $550.54 | $0.00 | $0.00 | $550.54 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $550.54 | $0.00 | $0.00 | $550.54 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $550.54 | $0.00 | $0.00 | $550.54 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $550.54 | $0.00 | $0.00 | $550.54 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $138.26 | $0.00 | $0.00 | $138.26 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.62 | 58.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.10 | 49.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.10 | 49.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002684 | $-4,087.28 | $0.00 |
| 01/19/2026 | BILL | POTTS SCOT A/EHRHARDT ELIZABETH A | $4,087.28 | $4,087.28 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-49.60 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-3,144.62 | $49.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,194.22 | $3,194.22 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-49.60 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-3,186.58 | $49.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,236.18 | $3,236.18 |
| 03/22/2023 | LIEN | 2021 Redemption Payment | $-3,592.97 | $0.00 |
| 03/22/2023 | LIEN | 2021 Redemption Interest/Fee | $209.98 | $3,592.97 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-3,050.78 | $3,382.99 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-40.54 | $6,433.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,091.32 | $6,474.31 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,382.99 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-42.97 | $3,392.99 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3,316.02 | $3,435.96 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $190.13 | $6,751.98 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $6,561.85 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $3,382.99 | $6,551.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,168.86 | $3,168.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,532.30 | $19.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,532.30 | $1,552.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.90 | $3,084.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,104.40 | $3,104.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,528.97 | $19.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,528.97 | $1,548.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.90 | $3,077.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,097.74 | $3,097.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,450.84 | $18.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.59 | $1,469.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,450.84 | $1,488.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,938.86 | $2,938.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,453.90 | $18.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.59 | $1,472.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,453.90 | $1,491.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,944.98 | $2,944.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,419.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.09 | $1,419.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.09 | $1,432.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,419.93 | $1,444.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,864.04 | $2,864.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,286.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.09 | $1,286.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,286.54 | $1,298.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.09 | $2,585.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,597.26 | $2,597.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,243.14 | $11.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.72 | $1,254.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,243.14 | $1,266.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,509.72 | $2,509.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,234.33 | $11.72 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.72 | $1,246.05 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,234.33 | $1,257.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,492.10 | $2,492.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,292.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.21 | $1,292.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.21 | $1,304.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,292.12 | $1,316.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,608.66 | $2,608.66 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-2,396.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,396.96 | $2,396.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,262.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,262.64 | $1,262.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,525.28 | $2,525.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,275.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,275.18 | $1,275.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,550.36 | $2,550.36 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-2,644.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,644.08 | $2,644.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,346.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,346.24 | $1,346.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,692.48 | $2,692.48 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,284.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,284.36 | $2,284.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,075.37 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,075.37 | $1,075.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,150.74 | $2,150.74 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-2,001.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,001.76 | $2,001.76 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-388.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $388.42 | $388.42 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-990.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $990.50 | $990.50 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-920.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $920.68 | $920.68 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-911.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $911.08 | $911.08 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-917.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $917.70 | $917.70 |
| 11/15/1999 | LIEN | 1998 Redemption Payment | $-626.78 | $0.00 |
| 11/15/1999 | LIEN | 1998 Redemption Interest/Fee | $14.15 | $626.78 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $612.63 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-596.48 | $624.78 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $39.02 | $1,221.26 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $1,182.24 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $612.63 | $1,170.09 |
| 01/01/1999 | BILL | 1998 Tax Bill | $557.46 | $557.46 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-571.46 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $571.46 | $571.46 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-615.88 | $0.00 |
| 05/28/1997 | INTEREST | 1996 Interest/Penalty | $6.10 | $615.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $609.78 | $609.78 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-607.94 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $607.94 | $607.94 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-550.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $550.54 | $550.54 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-550.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $550.54 | $550.54 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-550.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $550.54 | $550.54 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-550.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $550.54 | $550.54 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-138.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $138.26 | $138.26 |