Tax Account 38-152-14-001
Owners
LARA LORI O/CALHOUN JANET A
4400 NORTH CREEK RD
BEULAH, CO 81023-9605
Account Summary
| Account ID | 38-152-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 9003 GERONIMO AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,887.37 |
| Taxed incl Special Assessments | $1,887.37 |
| Paid | $1,887.37 |
| 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 | $1,887.37 | $0.00 | $0.00 | $1,887.37 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,334.52 | $0.00 | $0.00 | $1,334.52 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,350.06 | $0.00 | $0.00 | $1,350.06 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,299.40 | $0.00 | $0.00 | $1,299.40 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,332.74 | $0.00 | $0.00 | $1,332.74 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,044.48 | $0.00 | $0.00 | $1,044.48 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,042.92 | $0.00 | $0.00 | $1,042.92 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $985.26 | $0.00 | $0.00 | $985.26 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $985.88 | $0.00 | $0.00 | $985.88 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $953.38 | $0.00 | $0.00 | $953.38 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $747.64 | $0.00 | $0.00 | $747.64 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $720.20 | $0.00 | $0.00 | $720.20 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $718.24 | $0.00 | $0.00 | $718.24 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $823.83 | $0.00 | $0.00 | $823.83 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $765.90 | $0.00 | $0.00 | $765.90 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $854.18 | $0.00 | $0.00 | $854.18 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $861.02 | $0.00 | $0.00 | $861.02 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $870.00 | $0.00 | $0.00 | $870.00 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $885.30 | $0.00 | $0.00 | $885.30 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $793.20 | $0.00 | $0.00 | $793.20 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $769.56 | $0.00 | $0.00 | $769.56 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $741.96 | $0.00 | $0.00 | $741.96 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $730.74 | $0.00 | $0.00 | $730.74 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $776.08 | $0.00 | $0.00 | $776.08 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $735.12 | $0.00 | $0.00 | $735.12 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $701.00 | $0.00 | $0.00 | $701.00 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $708.06 | $0.00 | $0.00 | $708.06 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $630.62 | $0.00 | $0.00 | $630.62 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $639.40 | $0.00 | $0.00 | $639.40 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $455.78 | $0.00 | $0.00 | $455.78 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $454.66 | $0.00 | $0.00 | $454.66 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $432.40 | $0.00 | $0.00 | $432.40 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $436.28 | $0.00 | $0.00 | $436.28 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $395.36 | $0.00 | $0.00 | $395.36 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $395.36 | $0.00 | $0.00 | $395.36 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $354.42 | $0.00 | $0.00 | $354.42 | $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 | 24.12 | 24.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.54 | 6.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-943.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-943.69 | $943.68 |
| 01/19/2026 | Bill | LARA LORI O/CALHOUN JANET A | $1,887.37 | $1,887.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-656.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.85 | $656.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.85 | $667.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-656.41 | $678.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,334.52 | $1,334.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-664.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.85 | $664.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.85 | $675.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-664.18 | $685.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,350.06 | $1,350.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-642.07 | $7.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.63 | $649.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-642.07 | $657.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,299.40 | $1,299.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-658.74 | $7.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-658.74 | $666.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.63 | $1,325.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,332.74 | $1,332.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-516.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.90 | $516.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-516.34 | $522.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.90 | $1,038.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,044.48 | $1,044.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-515.56 | $5.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-515.56 | $521.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.90 | $1,037.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,042.92 | $1,042.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-487.20 | $5.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.43 | $492.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-487.20 | $498.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $985.26 | $985.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-487.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.43 | $487.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-487.51 | $492.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.43 | $980.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $985.88 | $985.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-473.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $473.19 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-473.19 | $476.69 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $949.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $953.38 | $953.38 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-370.84 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.98 | $370.84 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-370.84 | $373.82 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.98 | $744.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $747.64 | $747.64 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-357.24 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.86 | $357.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.86 | $360.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-357.24 | $362.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $720.20 | $720.20 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-356.26 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.86 | $356.26 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-356.26 | $359.12 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.86 | $715.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $718.24 | $718.24 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-408.61 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.30 | $408.61 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-408.61 | $411.91 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $820.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $823.83 | $823.83 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-382.95 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-382.95 | $382.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $765.90 | $765.90 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-427.09 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-427.09 | $427.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $854.18 | $854.18 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-430.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-430.51 | $430.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $861.02 | $861.02 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-435.00 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-435.00 | $435.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $870.00 | $870.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-442.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-442.65 | $442.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $885.30 | $885.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-396.60 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-396.60 | $396.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $793.20 | $793.20 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-384.78 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-384.78 | $384.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $769.56 | $769.56 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-370.98 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-370.98 | $370.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $741.96 | $741.96 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-365.37 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-365.37 | $365.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $730.74 | $730.74 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-388.04 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-388.04 | $388.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $776.08 | $776.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-367.56 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-367.56 | $367.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $735.12 | $735.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-350.50 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-350.50 | $350.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $701.00 | $701.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-354.03 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-354.03 | $354.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $708.06 | $708.06 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-315.31 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-315.31 | $315.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $630.62 | $630.62 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-319.70 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-319.70 | $319.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $639.40 | $639.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-227.89 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-227.89 | $227.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $455.78 | $455.78 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-454.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $454.66 | $454.66 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-432.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $432.40 | $432.40 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-436.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $436.28 | $436.28 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-395.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $395.36 | $395.36 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-395.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $395.36 | $395.36 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-354.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $354.42 | $354.42 |