Tax Account 38-152-00-037
Owners
KALAR-MINERICH BELINDA DALE
8948 WATSEKA AVE
BEULAH, CO 81023-9711
MINERICH TODD D
Account Summary
| Account ID | 38-152-00-037 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,238.86 |
| Taxed incl Special Assessments | $1,238.86 |
| Paid | $0.00 |
| Bill Total | $1,276.02 |
| Interest | $37.16 |
| Bill Balance | $1,238.86 |
| Prior Billed* | $1,238.86 |
| Total Account Balance** | $1,282.22 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $943.68 | $0.00 | $0.00 | $943.68 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $954.82 | $0.00 | $19.10 | $973.92 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,325.36 | $0.00 | $13.26 | $1,338.62 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,321.14 | $0.00 | $39.63 | $1,360.77 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,173.08 | $0.00 | $0.00 | $1,173.08 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,172.02 | $0.00 | $46.88 | $1,218.90 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,114.42 | $0.00 | $11.14 | $1,125.56 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,115.12 | $0.00 | $33.45 | $1,148.57 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,090.38 | $0.00 | $21.80 | $1,112.18 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,004.40 | $0.00 | $10.04 | $1,014.44 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $992.12 | $0.00 | $39.69 | $1,031.81 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $989.40 | $0.00 | $29.67 | $1,019.07 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $998.47 | $0.00 | $9.98 | $1,008.45 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $933.68 | $0.00 | $18.67 | $952.35 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $946.66 | $0.00 | $18.93 | $965.59 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $955.12 | $0.00 | $0.00 | $955.12 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $973.36 | $41.85 | $58.40 | $1,073.61 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $271.62 | $0.00 | $8.15 | $279.77 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $220.84 | $0.00 | $6.63 | $227.47 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $214.26 | $0.00 | $8.57 | $222.83 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $228.30 | $0.00 | $6.85 | $235.15 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $224.84 | $0.00 | $6.75 | $231.59 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $260.40 | $41.85 | $15.62 | $317.87 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $246.66 | $0.00 | $3.70 | $250.36 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $218.64 | $0.00 | $0.00 | $218.64 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $220.84 | $0.00 | $0.00 | $220.84 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $193.80 | $0.00 | $3.88 | $197.68 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $196.50 | $0.00 | $3.93 | $200.43 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $225.64 | $45.90 | $13.54 | $285.08 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $225.08 | $0.00 | $2.25 | $227.33 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $222.44 | $0.00 | $0.00 | $222.44 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $224.44 | $0.00 | $0.00 | $224.44 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $239.54 | $0.00 | $0.00 | $239.54 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $239.54 | $0.00 | $0.00 | $239.54 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $165.54 | $0.00 | $0.00 | $165.54 | $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 | 2.73 | .00 | 2.76 | 2.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.19 | 2.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | KALAR-MINERICH BELINDA DALE | $1,238.86 | $1,238.86 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-940.82 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-2.86 | $940.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $943.68 | $943.68 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-971.00 | $0.00 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-2.92 | $971.00 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $19.10 | $973.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $954.82 | $954.82 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-3.70 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,334.92 | $3.70 |
| 05/23/2023 | INTEREST | 2022 Interest/Penalty | $13.26 | $1,338.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,325.36 | $1,325.36 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,357.00 | $0.00 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-3.77 | $1,357.00 |
| 07/20/2022 | INTEREST | 2021 Interest/Penalty | $39.63 | $1,360.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,321.14 | $1,321.14 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-882.10 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-3.30 | $882.10 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-287.68 | $885.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,173.08 | $1,173.08 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,215.47 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-3.43 | $1,215.47 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $46.88 | $1,218.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,172.02 | $1,172.02 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-3.11 | $0.00 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,122.45 | $3.11 |
| 05/15/2019 | INTEREST | 2018 Interest/Penalty | $11.14 | $1,125.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,114.42 | $1,114.42 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,145.40 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.17 | $1,145.40 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $33.45 | $1,148.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,115.12 | $1,115.12 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.26 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,109.92 | $2.26 |
| 06/14/2017 | INTEREST | 2016 Interest/Penalty | $21.80 | $1,112.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,090.38 | $1,090.38 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-2.24 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-1,012.20 | $2.24 |
| 05/31/2016 | INTEREST | 2015 Interest/Penalty | $10.04 | $1,014.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,004.40 | $1,004.40 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-2.27 | $0.00 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,029.54 | $2.27 |
| 09/08/2015 | INTEREST | 2014 Interest/Penalty | $39.69 | $1,031.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $992.12 | $992.12 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-503.48 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.11 | $503.48 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $29.67 | $504.59 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-513.35 | $474.92 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.13 | $988.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $989.40 | $989.40 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,006.22 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-2.23 | $1,006.22 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $9.98 | $1,008.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $998.47 | $998.47 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-952.35 | $0.00 |
| 06/19/2012 | INTEREST | 2011 Interest/Penalty | $18.67 | $952.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $933.68 | $933.68 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-965.59 | $0.00 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $18.93 | $965.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $946.66 | $946.66 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-955.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $955.12 | $955.12 |
| 11/10/2009 | LIEN | 2008 Redemption Payment | $-1,110.72 | $0.00 |
| 11/10/2009 | LIEN | 2008 Redemption Interest/Fee | $25.11 | $1,110.72 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-41.85 | $1,085.61 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,031.76 | $1,127.46 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $58.40 | $2,159.22 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $41.85 | $2,100.82 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,085.61 | $2,058.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $973.36 | $973.36 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-279.77 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $8.15 | $279.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $271.62 | $271.62 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-227.47 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $6.63 | $227.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.84 | $220.84 |
| 08/18/2006 | PAYMENT | 2005 - Bill Payment | $-222.83 | $0.00 |
| 08/18/2006 | INTEREST | 2005 Interest/Penalty | $8.57 | $222.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $214.26 | $214.26 |
| 07/20/2005 | PAYMENT | 2004 - Bill Payment | $-235.15 | $0.00 |
| 07/20/2005 | INTEREST | 2004 Interest/Penalty | $6.85 | $235.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.30 | $228.30 |
| 07/26/2004 | LIEN | 2002 Redemption Payment | $-358.38 | $0.00 |
| 07/26/2004 | LIEN | 2002 Redemption Interest/Fee | $36.51 | $358.38 |
| 07/21/2004 | PAYMENT | 2003 - Bill Payment | $-231.59 | $321.87 |
| 07/21/2004 | INTEREST | 2003 Interest/Penalty | $6.75 | $553.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.84 | $546.71 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-41.85 | $321.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-276.02 | $363.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $15.62 | $639.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $41.85 | $624.12 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $321.87 | $582.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $260.40 | $260.40 |
| 07/24/2002 | PAYMENT | 2001 - Bill Payment | $-125.80 | $0.00 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-124.56 | $125.80 |
| 03/22/2002 | INTEREST | 2001 Interest/Penalty | $3.70 | $250.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $246.66 | $246.66 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-218.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $218.64 | $218.64 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-220.84 | $0.00 |
| 03/22/2000 | LIEN | 1998 Redemption Payment | $-226.33 | $220.84 |
| 03/22/2000 | LIEN | 1998 Redemption Interest/Fee | $23.65 | $447.17 |
| 03/22/2000 | LIEN | 1997 Redemption Payment | $-258.16 | $423.52 |
| 03/22/2000 | LIEN | 1997 Redemption Interest/Fee | $52.73 | $681.68 |
| 03/22/2000 | LIEN | 1996 Redemption Payment | $-397.26 | $628.95 |
| 03/22/2000 | LIEN | 1996 Redemption Interest/Fee | $108.18 | $1,026.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $220.84 | $918.03 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-197.68 | $697.19 |
| 06/21/1999 | INTEREST | 1998 Interest/Penalty | $3.88 | $894.87 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $202.68 | $890.99 |
| 01/01/1999 | BILL | 1998 Tax Bill | $193.80 | $688.31 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $205.43 | $494.51 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-200.43 | $289.08 |
| 06/19/1998 | INTEREST | 1997 Interest/Penalty | $3.93 | $489.51 |
| 01/01/1998 | BILL | 1997 Tax Bill | $196.50 | $485.58 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-45.90 | $289.08 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-239.18 | $334.98 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.54 | $574.16 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $45.90 | $560.62 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $289.08 | $514.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $225.64 | $225.64 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-227.33 | $0.00 |
| 06/06/1996 | INTEREST | 1995 Interest/Penalty | $2.25 | $227.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $225.08 | $225.08 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-222.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $222.44 | $222.44 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-224.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $224.44 | $224.44 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-239.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $239.54 | $239.54 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-239.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $239.54 | $239.54 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-165.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $165.54 | $165.54 |