Tax Account 00-009-90-531
Owners
BEULAHLAND COMMUNICATIONS LLC
C/O RICHARD SELLER
8611 CENTRAL AVE
BEULAH, CO 81023-0188
Account Summary
| Account ID | 00-009-90-531 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,157.24 |
| Taxed incl Special Assessments | $3,157.24 |
| Paid | $3,157.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.632 |
| Tax District | 70AP (70AP) |
* 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 | $3,157.24 | $0.00 | $0.00 | $3,157.24 | $0.00 | $0.00 | 7.6632 | 70AP |
| 2024 REAL ESTATE TAXES | $3,255.66 | $0.00 | $0.00 | $3,255.66 | $0.00 | $0.00 | 7.6274 | 70AP |
| 2023 REAL ESTATE TAXES | $3,461.64 | $0.00 | $0.00 | $3,461.64 | $0.00 | $0.00 | 7.7286 | 70AP |
| 2022 REAL ESTATE TAXES | $3,475.20 | $0.00 | $0.00 | $3,475.20 | $0.00 | $0.00 | 7.6398 | 70AP |
| 2021 REAL ESTATE TAXES | $3,462.06 | $0.00 | $0.00 | $3,462.06 | $0.00 | $0.00 | 7.6127 | 70AP |
| 2020 REAL ESTATE TAXES | $3,261.72 | $0.00 | $0.00 | $3,261.72 | $0.00 | $0.00 | 7.6249 | 70AP |
| 2019 REAL ESTATE TAXES | $3,198.36 | $0.00 | $0.00 | $3,198.36 | $0.00 | $0.00 | 7.6016 | 70AP |
| 2018 REAL ESTATE TAXES | $3,473.70 | $0.00 | $0.00 | $3,473.70 | $0.00 | $0.00 | 7.6028 | 70AP |
| 2017 REAL ESTATE TAXES | $1,667.36 | $0.00 | $0.00 | $1,667.36 | $0.00 | $0.00 | 7.6168 | 70AP |
| 2016 REAL ESTATE TAXES | $1,241.34 | $0.00 | $0.00 | $1,241.34 | $0.00 | $0.00 | 7.6391 | 70AP |
| 2015 REAL ESTATE TAXES | $761.94 | $0.00 | $0.00 | $761.94 | $0.00 | $0.00 | 7.5960 | 70AP |
| 2014 REAL ESTATE TAXES | $249.76 | $0.00 | $0.00 | $249.76 | $0.00 | $0.00 | 7.5684 | 70AP |
| 2013 REAL ESTATE TAXES | $217.62 | $0.00 | $0.00 | $217.62 | $0.00 | $0.00 | 7.5041 | 70AP |
| 2012 REAL ESTATE TAXES | $362.38 | $0.00 | $0.00 | $362.38 | $0.00 | $0.00 | 7.5495 | 70AP |
| 2011 REAL ESTATE TAXES | $1,342.78 | $0.00 | $0.00 | $1,342.78 | $0.00 | $0.00 | 7.5437 | 70AP |
| 2010 REAL ESTATE TAXES | $1,084.70 | $0.00 | $0.00 | $1,084.70 | $0.00 | $0.00 | 7.6387 | 70AP |
| 2009 REAL ESTATE TAXES | $1,196.98 | $0.00 | $0.00 | $1,196.98 | $0.00 | $0.00 | 7.7224 | 70AP |
| 2008 REAL ESTATE TAXES | $1,800.16 | $0.00 | $0.00 | $1,800.16 | $0.00 | $0.00 | 7.7260 | 70AP |
| 2007 REAL ESTATE TAXES | $1,876.18 | $0.00 | $0.00 | $1,876.18 | $0.00 | $0.00 | 7.8831 | 70AP |
| 2006 REAL ESTATE TAXES | $1,891.74 | $0.00 | $0.00 | $1,891.74 | $0.00 | $0.00 | 8.5988 | 70AP |
| 2005 REAL ESTATE TAXES | $2,653.48 | $0.00 | $0.00 | $2,653.48 | $0.00 | $0.00 | 8.3129 | 70AP |
| 2004 REAL ESTATE TAXES | $4,240.20 | $0.00 | $0.00 | $4,240.20 | $0.00 | $0.00 | 9.0448 | 70AP |
| 2003 REAL ESTATE TAXES | $3,440.40 | $0.00 | $0.00 | $3,440.40 | $0.00 | $0.00 | 8.9037 | 70AP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | BEULAHLAND COMMUNICATIONS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-3,157.24 | $0.00 |
| 01/19/2026 | Bill | BEULAHLAND COMMUNICATIONS LLC | $3,157.24 | $3,157.24 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-3,241.66 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-14.00 | $3,241.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,255.66 | $3,255.66 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-14.68 | $0.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-3,446.96 | $14.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,461.64 | $3,461.64 |
| 01/09/2023 | PAYMENT | 2022 - Bill Payment | $-3,460.84 | $0.00 |
| 01/09/2023 | PAYMENT | 2022 - Bill Payment | $-14.36 | $3,460.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,475.20 | $3,475.20 |
| 01/13/2022 | PAYMENT | 2021 - Bill Payment | $-13.50 | $0.00 |
| 01/13/2022 | PAYMENT | 2021 - Bill Payment | $-3,448.56 | $13.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,462.06 | $3,462.06 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-3,248.22 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-13.50 | $3,248.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,261.72 | $3,261.72 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-3,185.08 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-13.28 | $3,185.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,198.36 | $3,198.36 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-14.42 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-3,459.28 | $14.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,473.70 | $3,473.70 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-6.90 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,660.46 | $6.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,667.36 | $1,667.36 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,237.54 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $1,237.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,241.34 | $1,241.34 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.34 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-759.60 | $2.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $761.94 | $761.94 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-249.76 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $249.76 | $249.76 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-217.62 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $217.62 | $217.62 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-362.38 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $362.38 | $362.38 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,342.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,342.78 | $1,342.78 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,084.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,084.70 | $1,084.70 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,196.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,196.98 | $1,196.98 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-900.08 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-900.08 | $900.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,800.16 | $1,800.16 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,876.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,876.18 | $1,876.18 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-945.87 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-945.87 | $945.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,891.74 | $1,891.74 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-2,653.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,653.48 | $2,653.48 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-2,120.10 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-2,120.10 | $2,120.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,240.20 | $4,240.20 |
| 10/08/2004 | PAYMENT | 2003 - Bill Payment | $-3,440.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,440.40 | $3,440.40 |