Tax Account 37-000-00-249
Owners
GLENN STEVEN J/GLENN VICTORIA A
8453 3R RD
BEULAH, CO 81023-9727
Account Summary
| Account ID | 37-000-00-249 |
|---|---|
| Account Type | Real Estate |
| Location | 8453 3R RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,879.29 |
| Taxed incl Special Assessments | $3,879.29 |
| Paid | $3,879.29 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,879.29 | $0.00 | $0.00 | $3,879.29 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $2,879.26 | $0.00 | $0.00 | $2,879.26 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,940.90 | $0.00 | $0.00 | $2,940.90 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $3,444.30 | $0.00 | $51.66 | $3,495.96 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $3,530.64 | $0.00 | $105.92 | $3,636.56 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,346.86 | $0.00 | $93.87 | $2,440.73 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,342.64 | $0.00 | $70.28 | $2,412.92 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $2,144.24 | $0.00 | $0.00 | $2,144.24 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,148.70 | $0.00 | $0.00 | $2,148.70 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $2,237.82 | $0.00 | $0.00 | $2,237.82 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2,029.36 | $0.00 | $0.00 | $2,029.36 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $2,027.12 | $0.00 | $0.00 | $2,027.12 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $2,012.88 | $0.00 | $0.00 | $2,012.88 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $2,061.56 | $0.00 | $0.00 | $2,061.56 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,894.26 | $0.00 | $0.00 | $1,894.26 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,954.48 | $0.00 | $0.00 | $1,954.48 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,973.42 | $0.00 | $0.00 | $1,973.42 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,933.10 | $0.00 | $0.00 | $1,933.10 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,968.50 | $0.00 | $0.00 | $1,968.50 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,706.06 | $0.00 | $0.00 | $1,706.06 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,649.22 | $0.00 | $0.00 | $1,649.22 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,162.26 | $0.00 | $0.00 | $1,162.26 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $660.94 | $0.00 | $0.00 | $660.94 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $10.54 | $0.00 | $0.00 | $10.54 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.73 | 63.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.04 | 45.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.04 | 45.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | GLENN STEVEN J/GLENN VICTORIA A CHECK 000000000001033 | $-3,879.29 | $0.00 |
| 01/19/2026 | Bill | GLENN STEVEN J/GLENN VICTORIA A | $3,879.29 | $3,879.29 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-2,839.56 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-39.70 | $2,839.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,879.26 | $2,879.26 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $1,294.06 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-4,171.60 | $-1,294.06 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-63.36 | $2,877.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,940.90 | $2,940.90 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,750.38 | $0.00 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-23.43 | $1,750.38 |
| 08/18/2023 | INTEREST | 2022 Interest/Penalty | $51.66 | $1,773.81 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,699.40 | $1,722.15 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-22.75 | $3,421.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,444.30 | $3,444.30 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-46.87 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-3,589.69 | $46.87 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $105.92 | $3,636.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,530.64 | $3,530.64 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,409.43 | $0.00 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-31.30 | $2,409.43 |
| 08/23/2021 | INTEREST | 2020 Interest/Penalty | $93.87 | $2,440.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,346.86 | $2,346.86 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,381.92 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-31.00 | $2,381.92 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $70.28 | $2,412.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,342.64 | $2,342.64 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-2,117.12 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-27.12 | $2,117.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,144.24 | $2,144.24 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-27.12 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-2,121.58 | $27.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,148.70 | $2,148.70 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-2,218.92 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-18.90 | $2,218.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,237.82 | $2,237.82 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-18.90 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-2,010.46 | $18.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,029.36 | $2,029.36 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-18.94 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,008.18 | $18.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,027.12 | $2,027.12 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,993.94 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-18.94 | $1,993.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,012.88 | $2,012.88 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-19.30 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-2,042.26 | $19.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,061.56 | $2,061.56 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,894.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,894.26 | $1,894.26 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,954.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,954.48 | $1,954.48 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,973.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,973.42 | $1,973.42 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,933.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,933.10 | $1,933.10 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,968.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,968.50 | $1,968.50 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,706.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,706.06 | $1,706.06 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,649.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,649.22 | $1,649.22 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,162.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,162.26 | $1,162.26 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-330.47 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-330.47 | $330.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $660.94 | $660.94 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-10.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10.54 | $10.54 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |