Tax Account 38-152-09-011
Owners
WAITE JUDY V
5658 NORTHCREEK ROAD
BEULAH, CO 81023
Account Summary
| Account ID | 38-152-09-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $723.44 |
| Taxed incl Special Assessments | $723.44 |
| Paid | $0.00 |
| Bill Total | $745.14 |
| Interest | $21.70 |
| Bill Balance | $723.44 |
| Prior Billed* | $723.44 |
| Total Account Balance** | $748.76 |
| 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 | $79.18 | $0.00 | $0.00 | $79.18 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $18.84 | $0.00 | $0.00 | $18.84 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $100.56 | $10.00 | $6.04 | $116.60 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $103.56 | $0.00 | $0.00 | $103.56 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $97.74 | $0.00 | $0.00 | $97.74 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $97.40 | $0.00 | $0.00 | $97.40 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $99.96 | $0.00 | $0.00 | $99.96 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $100.02 | $0.00 | $0.00 | $100.02 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $111.08 | $0.00 | $0.00 | $111.08 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $102.38 | $0.00 | $0.00 | $102.38 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $102.72 | $0.00 | $0.00 | $102.72 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $102.42 | $0.00 | $0.00 | $102.42 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $101.76 | $0.00 | $0.00 | $101.76 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $94.60 | $0.00 | $0.00 | $94.60 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $94.78 | $0.00 | $0.00 | $94.78 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $96.12 | $0.00 | $0.00 | $96.12 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $96.34 | $0.00 | $0.00 | $96.34 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $98.02 | $0.00 | $0.00 | $98.02 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $36.48 | $0.00 | $0.00 | $36.48 | $0.00 | $0.00 | 10.1302 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | .00 | 2.30 | 2.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WAITE JUDY V | $723.44 | $723.44 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.24 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-78.94 | $0.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $79.18 | $79.18 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.24 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-18.60 | $0.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $18.84 | $18.84 |
| 11/08/2023 | LIEN | 2022 Redemption Payment | $-142.92 | $0.00 |
| 11/08/2023 | LIEN | 2022 Redemption Interest/Fee | $10.32 | $142.92 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.17 | $132.60 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $133.77 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-105.43 | $143.77 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $6.04 | $249.20 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $243.16 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $132.60 | $233.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $100.56 | $100.56 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-102.46 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.10 | $102.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $103.56 | $103.56 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-96.64 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $96.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.74 | $97.74 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-96.30 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $96.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $97.40 | $97.40 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-98.86 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $98.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $99.96 | $99.96 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-98.92 | $1.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $100.02 | $100.02 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-110.26 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $110.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $111.08 | $111.08 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-101.56 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $101.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $102.38 | $102.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-101.90 | $0.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $102.72 | $102.72 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-101.60 | $0.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $102.42 | $102.42 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-100.94 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $100.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $101.76 | $101.76 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-94.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $94.60 | $94.60 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-47.39 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-47.39 | $47.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $94.78 | $94.78 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-96.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $96.12 | $96.12 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-96.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $96.34 | $96.34 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-98.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $98.02 | $98.02 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-36.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $36.48 | $36.48 |