Tax Account 28-000-00-176
Owners
FLOWERS MARSHA
8201 STATE HIGHWAY 78 W
BEULAH, CO 81023-9772
Account Summary
| Account ID | 28-000-00-176 |
|---|---|
| Account Type | Real Estate |
| Location | 8201 STATE HWY 78 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,713.51 |
| Taxed incl Special Assessments | $5,713.51 |
| Paid | $0.00 |
| Bill Total | $5,713.51 |
| Interest | $0.00 |
| Bill Balance | $5,713.51 |
| Prior Billed* | $5,713.51 |
| Total Account Balance** | $5,770.65 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 76.96 | .00 | 77.74 | 77.74 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FLOWERS MARSHA | $5,713.51 | $5,713.51 |