Tax Account 38-152-06-005
Owners
MINERICH TODD/MINERICH BELINDA DALE KOLAR
8948 WATSEKA CT
BEULAH, CO 81023-9711
Account Summary
| Account ID | 38-152-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 8948 WATSEKA AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,051.73 |
| Taxed incl Special Assessments | $2,051.73 |
| Paid | $2,051.73 |
| 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 | $2,051.73 | $0.00 | $0.00 | $2,051.73 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,468.14 | $0.00 | $0.00 | $1,468.14 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,485.22 | $0.00 | $29.71 | $1,514.93 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $468.52 | $0.00 | $4.68 | $473.20 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $480.26 | $0.00 | $14.40 | $494.66 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $350.06 | $0.00 | $3.50 | $353.56 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $349.54 | $0.00 | $10.49 | $360.03 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $333.86 | $0.00 | $6.67 | $340.53 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $334.06 | $0.00 | $10.02 | $344.08 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $329.16 | $0.00 | $6.58 | $335.74 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $303.34 | $0.00 | $3.03 | $306.37 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $288.54 | $0.00 | $8.66 | $297.20 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $287.76 | $0.00 | $5.76 | $293.52 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $326.16 | $0.00 | $3.27 | $329.43 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $303.20 | $0.00 | $0.00 | $303.20 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $334.64 | $0.00 | $6.69 | $341.33 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $338.40 | $0.00 | $3.38 | $341.78 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $517.78 | $0.00 | $10.36 | $528.14 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $526.88 | $0.00 | $5.27 | $532.15 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $317.08 | $0.00 | $0.00 | $317.08 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $307.64 | $0.00 | $12.31 | $319.95 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $301.52 | $0.00 | $9.05 | $310.57 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $296.96 | $0.00 | $8.91 | $305.87 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $318.60 | $0.00 | $0.00 | $318.60 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $552.32 | $0.00 | $0.00 | $552.32 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $830.42 | $0.00 | $0.00 | $830.42 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $838.78 | $0.00 | $0.00 | $838.78 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $778.26 | $0.00 | $15.57 | $793.83 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $789.10 | $0.00 | $15.78 | $804.88 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $621.62 | $13.50 | $37.30 | $672.42 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $620.08 | $0.00 | $6.20 | $626.28 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $574.80 | $0.00 | $0.00 | $574.80 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $579.96 | $0.00 | $0.00 | $579.96 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $604.16 | $0.00 | $0.00 | $604.16 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $604.16 | $0.00 | $0.00 | $604.16 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $567.66 | $0.00 | $0.00 | $567.66 | $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 | 26.33 | 26.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CENTENNIAL LENDING LLC - RESIDENTIAL ACH | $-1,025.86 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CENTENNIAL LENDING LLC - RESIDENTIAL | $-1,025.87 | $1,025.86 |
| 01/19/2026 | BILL | MINERICH TODD/MINERICH BELINDA DALE KOLAR | $2,051.73 | $2,051.73 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,444.76 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-23.38 | $1,444.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,468.14 | $1,468.14 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,491.08 | $0.00 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-23.85 | $1,491.08 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $29.71 | $1,514.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,485.22 | $1,485.22 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-5.53 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-467.67 | $5.53 |
| 05/23/2023 | INTEREST | 2022 Interest/Penalty | $4.68 | $473.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $468.52 | $468.52 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-5.64 | $0.00 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-489.02 | $5.64 |
| 07/20/2022 | INTEREST | 2021 Interest/Penalty | $14.40 | $494.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $480.26 | $480.26 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-173.05 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1.98 | $173.05 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-176.51 | $175.03 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-2.02 | $351.54 |
| 04/16/2021 | INTEREST | 2020 Interest/Penalty | $3.50 | $353.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $350.06 | $350.06 |
| 07/21/2020 | PAYMENT | 2019 - Bill Payment | $-355.95 | $0.00 |
| 07/21/2020 | PAYMENT | 2019 - Bill Payment | $-4.08 | $355.95 |
| 07/21/2020 | INTEREST | 2019 Interest/Penalty | $10.49 | $360.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $349.54 | $349.54 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-3.75 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-336.78 | $3.75 |
| 06/12/2019 | INTEREST | 2018 Interest/Penalty | $6.67 | $340.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $333.86 | $333.86 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-340.29 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.79 | $340.29 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $10.02 | $344.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $334.06 | $334.06 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.47 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-333.27 | $2.47 |
| 06/14/2017 | INTEREST | 2016 Interest/Penalty | $6.58 | $335.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $329.16 | $329.16 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-2.44 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-303.93 | $2.44 |
| 05/31/2016 | INTEREST | 2015 Interest/Penalty | $3.03 | $306.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $303.34 | $303.34 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.37 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-294.83 | $2.37 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $8.66 | $297.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $288.54 | $288.54 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-291.17 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.35 | $291.17 |
| 06/13/2014 | INTEREST | 2013 Interest/Penalty | $5.76 | $293.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $287.76 | $287.76 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-326.78 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-2.65 | $326.78 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $3.27 | $329.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $326.16 | $326.16 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-303.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $303.20 | $303.20 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-341.33 | $0.00 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $6.69 | $341.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $334.64 | $334.64 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-169.20 | $0.00 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-172.58 | $169.20 |
| 04/30/2010 | INTEREST | 2009 Interest/Penalty | $3.38 | $341.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $338.40 | $338.40 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-528.14 | $0.00 |
| 06/10/2009 | INTEREST | 2008 Interest/Penalty | $10.36 | $528.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $517.78 | $517.78 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-268.71 | $0.00 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $5.27 | $268.71 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-263.44 | $263.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $526.88 | $526.88 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-317.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $317.08 | $317.08 |
| 08/18/2006 | PAYMENT | 2005 - Bill Payment | $-319.95 | $0.00 |
| 08/18/2006 | INTEREST | 2005 Interest/Penalty | $12.31 | $319.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $307.64 | $307.64 |
| 07/20/2005 | PAYMENT | 2004 - Bill Payment | $-310.57 | $0.00 |
| 07/20/2005 | INTEREST | 2004 Interest/Penalty | $9.05 | $310.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $301.52 | $301.52 |
| 07/21/2004 | PAYMENT | 2003 - Bill Payment | $-305.87 | $0.00 |
| 07/21/2004 | INTEREST | 2003 Interest/Penalty | $8.91 | $305.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $296.96 | $296.96 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-159.30 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-159.30 | $159.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $318.60 | $318.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-276.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-276.16 | $276.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $552.32 | $552.32 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-830.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $830.42 | $830.42 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-838.78 | $0.00 |
| 03/22/2000 | LIEN | 1998 Redemption Payment | $-892.03 | $838.78 |
| 03/22/2000 | LIEN | 1998 Redemption Interest/Fee | $93.20 | $1,730.81 |
| 03/22/2000 | LIEN | 1997 Redemption Payment | $-1,017.76 | $1,637.61 |
| 03/22/2000 | LIEN | 1997 Redemption Interest/Fee | $207.88 | $2,655.37 |
| 03/22/2000 | LIEN | 1996 Redemption Payment | $-920.17 | $2,447.49 |
| 03/22/2000 | LIEN | 1996 Redemption Interest/Fee | $243.75 | $3,367.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $838.78 | $3,123.91 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-793.83 | $2,285.13 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $15.57 | $3,078.96 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $798.83 | $3,063.39 |
| 01/01/1999 | BILL | 1998 Tax Bill | $778.26 | $2,264.56 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-804.88 | $1,486.30 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $15.78 | $2,291.18 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $809.88 | $2,275.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $789.10 | $1,465.52 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $676.42 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-658.92 | $689.92 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,348.84 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $37.30 | $1,335.34 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $676.42 | $1,298.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $621.62 | $621.62 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-626.28 | $0.00 |
| 06/06/1996 | INTEREST | 1995 Interest/Penalty | $6.20 | $626.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $620.08 | $620.08 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-574.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $574.80 | $574.80 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-579.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $579.96 | $579.96 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-604.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $604.16 | $604.16 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-604.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $604.16 | $604.16 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-567.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $567.66 | $567.66 |