Tax Account 38-152-00-036
Owners
LARA LORI O
4400 NORTH CREEK RD
BEULAH, CO 81023-9605
Account Summary
| Account ID | 38-152-00-036 |
|---|---|
| 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 | $757.12 | $0.00 | $0.00 | $757.12 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $766.04 | $0.00 | $0.00 | $766.04 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $557.36 | $0.00 | $0.00 | $557.36 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $555.56 | $0.00 | $0.00 | $555.56 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $522.88 | $0.00 | $0.00 | $522.88 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $522.26 | $0.00 | $0.00 | $522.26 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $532.32 | $0.00 | $0.00 | $532.32 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $532.66 | $0.00 | $0.00 | $532.66 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $536.80 | $0.00 | $0.00 | $536.80 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $494.46 | $0.00 | $0.00 | $494.46 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $496.10 | $0.00 | $0.00 | $496.10 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $494.74 | $0.00 | $0.00 | $494.74 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $491.51 | $0.00 | $0.00 | $491.51 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $459.62 | $0.00 | $0.00 | $459.62 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $460.48 | $0.00 | $0.00 | $460.48 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $464.54 | $0.00 | $0.00 | $464.54 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $465.60 | $0.00 | $0.00 | $465.60 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $473.80 | $0.00 | $0.00 | $473.80 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $308.98 | $0.00 | $0.00 | $308.98 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $299.76 | $0.00 | $0.00 | $299.76 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $328.44 | $20.25 | $8.21 | $356.90 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $323.48 | $0.00 | $9.70 | $333.18 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $311.46 | $0.00 | $0.00 | $311.46 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $295.02 | $0.00 | $0.00 | $295.02 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $299.04 | $0.00 | $0.00 | $299.04 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $302.04 | $0.00 | $0.00 | $302.04 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $164.06 | $0.00 | $0.00 | $164.06 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $166.36 | $0.00 | $0.00 | $166.36 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $180.50 | $0.00 | $7.22 | $187.72 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $180.06 | $0.00 | $0.00 | $180.06 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $166.32 | $0.00 | $0.00 | $166.32 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $74.46 | $0.00 | $0.00 | $74.46 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $83.74 | $0.00 | $0.00 | $83.74 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $83.74 | $0.00 | $0.00 | $83.74 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $15.23 | $0.00 | $0.00 | $15.23 | $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 | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-361.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-361.72 | $361.72 |
| 01/19/2026 | BILL | LARA LORI O | $723.44 | $723.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-377.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.15 | $377.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-377.41 | $378.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.15 | $755.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $757.12 | $757.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-381.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.15 | $381.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-381.87 | $383.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.15 | $764.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $766.04 | $766.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-277.94 | $0.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-277.94 | $278.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.74 | $556.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $557.36 | $557.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-277.04 | $0.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-277.04 | $277.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.74 | $554.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $555.56 | $555.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-260.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $260.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-260.70 | $261.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $522.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $522.88 | $522.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-260.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $260.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $261.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-260.39 | $261.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $522.26 | $522.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-265.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $265.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $266.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-265.42 | $266.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $532.32 | $532.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-265.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $265.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-265.59 | $266.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $531.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $532.66 | $532.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-267.86 | $0.54 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $268.40 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-267.86 | $268.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $536.80 | $536.80 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-246.69 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $246.69 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $247.23 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-246.69 | $247.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $494.46 | $494.46 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-247.51 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $247.51 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $248.05 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-247.51 | $248.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $496.10 | $496.10 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-246.83 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $246.83 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $247.37 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-246.83 | $247.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $494.74 | $494.74 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-245.21 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $245.21 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-245.21 | $245.75 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.55 | $490.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $491.51 | $491.51 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-229.81 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-229.81 | $229.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $459.62 | $459.62 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-230.24 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-230.24 | $230.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $460.48 | $460.48 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-232.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-232.27 | $232.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $464.54 | $464.54 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-232.80 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-232.80 | $232.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $465.60 | $465.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-236.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-236.90 | $236.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $473.80 | $473.80 |
| 03/28/2007 | PAYMENT | 2006 - Bill Payment | $-308.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $308.98 | $308.98 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-149.88 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-149.88 | $149.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $299.76 | $299.76 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-20.25 | $0.00 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-172.43 | $20.25 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $20.25 | $192.68 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $8.21 | $172.43 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-164.22 | $164.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $328.44 | $328.44 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-333.18 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $9.70 | $333.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $323.48 | $323.48 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-155.73 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-155.73 | $155.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $311.46 | $311.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-147.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-147.51 | $147.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $295.02 | $295.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-149.52 | $0.00 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-149.52 | $149.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $299.04 | $299.04 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-151.02 | $0.00 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-151.02 | $151.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $302.04 | $302.04 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-82.03 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-82.03 | $82.03 |
| 01/01/1999 | BILL | 1998 Tax Bill | $164.06 | $164.06 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-83.18 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-83.18 | $83.18 |
| 01/01/1998 | BILL | 1997 Tax Bill | $166.36 | $166.36 |
| 09/03/1997 | PAYMENT | 1996 - Bill Payment | $-187.72 | $0.00 |
| 09/03/1997 | INTEREST | 1996 Interest/Penalty | $7.22 | $187.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $180.50 | $180.50 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-180.06 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $180.06 | $180.06 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-166.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $166.32 | $166.32 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-74.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $74.46 | $74.46 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-83.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $83.74 | $83.74 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-83.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $83.74 | $83.74 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-15.23 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $15.23 | $15.23 |