Tax Account 38-220-00-023
Owners
MITCHELL JANIS G
PO BOX 215
BEULAH, CO 81023-0215
Account Summary
| Account ID | 38-220-00-023 |
|---|---|
| Account Type | Real Estate |
| Location | 9320 STATE HWY 78 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,543.12 |
| Taxed incl Special Assessments | $2,543.12 |
| Paid | $2,543.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AF (70AF) |
* 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 | $2,543.12 | $0.00 | $0.00 | $2,543.12 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $2,625.90 | $0.00 | $0.00 | $2,625.90 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $2,660.42 | $0.00 | $0.00 | $2,660.42 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $1,805.78 | $0.00 | $18.06 | $1,823.84 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $1,850.98 | $0.00 | $0.00 | $1,850.98 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $1,553.60 | $0.00 | $0.00 | $1,553.60 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $1,550.52 | $0.00 | $0.00 | $1,550.52 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $1,379.06 | $0.00 | $0.00 | $1,379.06 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $1,381.92 | $0.00 | $0.00 | $1,381.92 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $1,288.00 | $0.00 | $0.00 | $1,288.00 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $1,892.74 | $0.00 | $0.00 | $1,892.74 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $1,832.22 | $0.00 | $0.00 | $1,832.22 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $1,819.36 | $0.00 | $0.00 | $1,819.36 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $1,911.01 | $0.00 | $0.00 | $1,911.01 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $1,755.92 | $0.00 | $26.34 | $1,782.26 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $1,797.28 | $0.00 | $0.00 | $1,797.28 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $1,815.68 | $0.00 | $0.00 | $1,815.68 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $1,841.34 | $0.00 | $0.00 | $1,841.34 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $1,875.04 | $0.00 | $0.00 | $1,875.04 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $1,566.08 | $0.00 | $0.00 | $1,566.08 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,513.90 | $0.00 | $0.00 | $1,513.90 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,454.66 | $0.00 | $0.00 | $1,454.66 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,432.34 | $0.00 | $0.00 | $1,432.34 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,550.72 | $0.00 | $0.00 | $1,550.72 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,441.42 | $0.00 | $0.00 | $1,441.42 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,322.20 | $0.00 | $0.00 | $1,322.20 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $933.98 | $0.00 | $0.00 | $933.98 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $953.00 | $0.00 | $0.00 | $953.00 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $976.96 | $0.00 | $0.00 | $976.96 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $953.94 | $0.00 | $0.00 | $953.94 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $951.04 | $0.00 | $0.00 | $951.04 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $902.44 | $0.00 | $0.00 | $902.44 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $902.44 | $0.00 | $0.00 | $902.44 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $622.24 | $0.00 | $0.00 | $622.24 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $622.24 | $0.00 | $0.00 | $622.24 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $611.12 | $0.00 | $0.00 | $611.12 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.77 | 43.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.21 | 50.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.21 | 50.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.71 | 17.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | HOTEL SHOPPING NETWORK CHECK 9851 M*TR | $-1,271.56 | $0.00 |
| 03/30/2026 | PAYMENT | MITCHELL JANIS G CHECK 9943 | $-1,271.56 | $1,271.56 |
| 01/19/2026 | Bill | MITCHELL JANIS G | $2,543.12 | $2,543.12 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,287.59 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-25.36 | $1,287.59 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-25.36 | $1,312.95 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,287.59 | $1,338.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,625.90 | $2,625.90 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-50.72 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,609.70 | $50.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,660.42 | $2,660.42 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,790.87 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-32.97 | $1,790.87 |
| 06/08/2023 | INTEREST | 2022 Interest/Penalty | $18.06 | $1,823.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,805.78 | $1,805.78 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,818.34 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-32.64 | $1,818.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,850.98 | $1,850.98 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,524.60 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-29.00 | $1,524.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,553.60 | $1,553.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-760.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.50 | $760.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.50 | $775.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-760.76 | $789.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,550.52 | $1,550.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-676.27 | $13.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-676.27 | $689.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.26 | $1,365.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,379.06 | $1,379.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-677.70 | $13.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.26 | $690.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-677.70 | $704.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,381.92 | $1,381.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-635.19 | $8.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.81 | $644.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-635.19 | $652.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,288.00 | $1,288.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-937.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.81 | $937.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.81 | $946.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-937.56 | $955.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,892.74 | $1,892.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-907.55 | $8.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-907.55 | $916.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.56 | $1,823.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,832.22 | $1,832.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-901.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.56 | $901.12 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-901.12 | $909.68 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.56 | $1,810.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,819.36 | $1,819.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-946.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.94 | $946.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.95 | $955.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-946.56 | $964.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,911.01 | $1,911.01 |
| 08/06/2012 | PAYMENT | 2011 - Bill Payment | $-904.30 | $0.00 |
| 08/06/2012 | INTEREST | 2011 Interest/Penalty | $26.34 | $904.30 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-877.96 | $877.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,755.92 | $1,755.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-898.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-898.64 | $898.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,797.28 | $1,797.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-907.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-907.84 | $907.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,815.68 | $1,815.68 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-920.67 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-920.67 | $920.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,841.34 | $1,841.34 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-937.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-937.52 | $937.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,875.04 | $1,875.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-783.04 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-783.04 | $783.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,566.08 | $1,566.08 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-756.95 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-756.95 | $756.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,513.90 | $1,513.90 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-727.33 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-727.33 | $727.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,454.66 | $1,454.66 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-716.17 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-716.17 | $716.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,432.34 | $1,432.34 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-775.36 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-775.36 | $775.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,550.72 | $1,550.72 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-720.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-720.71 | $720.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,441.42 | $1,441.42 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,322.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,322.20 | $1,322.20 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-466.99 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-466.99 | $466.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $933.98 | $933.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-476.50 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-476.50 | $476.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $953.00 | $953.00 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-976.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $976.96 | $976.96 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-953.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $953.94 | $953.94 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-951.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $951.04 | $951.04 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-902.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $902.44 | $902.44 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-902.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $902.44 | $902.44 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-622.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $622.24 | $622.24 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-622.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $622.24 | $622.24 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-611.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $611.12 | $611.12 |