Tax Account 37-000-00-261
Owners
LORENZ SCOTT A/LORENZ NICHOLE A
9150 3R RD
BEULAH, CO 81023-8733
Account Summary
| Account ID | 37-000-00-261 |
|---|---|
| Account Type | Real Estate |
| Location | 0 3R RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,218.51 |
| Taxed incl Special Assessments | $2,218.51 |
| Paid | $0.00 |
| Bill Total | $2,240.69 |
| Interest | $22.18 |
| Bill Balance | $2,218.51 |
| Prior Billed* | $2,218.51 |
| Total Account Balance** | $2,251.79 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,159.54 | $0.00 | $0.00 | $2,159.54 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,187.08 | $0.00 | $0.00 | $2,187.08 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,181.50 | $0.00 | $65.45 | $2,246.95 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,228.38 | $0.00 | $0.00 | $2,228.38 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,438.80 | $0.00 | $0.00 | $2,438.80 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,431.22 | $0.00 | $0.00 | $2,431.22 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,279.14 | $0.00 | $0.00 | $2,279.14 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,283.20 | $0.00 | $0.00 | $2,283.20 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,115.90 | $0.00 | $0.00 | $2,115.90 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,104.32 | $0.00 | $0.00 | $2,104.32 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,017.18 | $0.00 | $0.00 | $2,017.18 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,000.56 | $0.00 | $60.02 | $2,060.58 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,074.41 | $0.00 | $20.74 | $2,095.15 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $61.56 | $0.00 | $0.00 | $61.56 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $36.06 | $0.00 | $0.00 | $36.06 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $37.00 | $0.00 | $1.48 | $38.48 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $51.98 | $0.00 | $0.00 | $51.98 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $53.02 | $0.00 | $0.00 | $53.02 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $84.00 | $0.00 | $0.00 | $84.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $81.20 | $0.00 | $0.00 | $81.20 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $91.04 | $0.00 | $0.00 | $91.04 | $0.00 | $0.00 | 9.1950 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | .00 | 37.40 | 37.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.24 | 41.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.24 | 41.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.07 | 22.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LORENZ SCOTT A/LORENZ NICHOLE A | $2,218.51 | $2,218.51 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,117.88 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-41.66 | $2,117.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,159.54 | $2,159.54 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,145.42 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-41.66 | $2,145.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,187.08 | $2,187.08 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,210.57 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-36.38 | $2,210.57 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $65.45 | $2,246.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,181.50 | $2,181.50 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-35.32 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,193.06 | $35.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,228.38 | $2,228.38 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-2,400.20 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-38.60 | $2,400.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,438.80 | $2,438.80 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-38.60 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,392.62 | $38.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,431.22 | $2,431.22 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-35.32 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,243.82 | $35.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,279.14 | $2,279.14 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-35.32 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-2,247.88 | $35.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,283.20 | $2,283.20 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,046.86 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.09 | $1,046.86 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,046.86 | $1,057.95 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-11.09 | $2,104.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,115.90 | $2,115.90 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,041.07 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-11.09 | $1,041.07 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,041.07 | $1,052.16 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-11.09 | $2,093.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,104.32 | $2,104.32 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-21.50 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,995.68 | $21.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,017.18 | $2,017.18 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,038.43 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-22.15 | $2,038.43 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $60.02 | $2,060.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,000.56 | $2,000.56 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-11.36 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,046.58 | $11.36 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $20.74 | $1,057.94 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-11.15 | $1,037.20 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,026.06 | $1,048.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,074.41 | $2,074.41 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-61.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $61.56 | $61.56 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-36.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $36.06 | $36.06 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-38.48 | $0.00 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $1.48 | $38.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.00 | $37.00 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-51.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $51.98 | $51.98 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-26.51 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-26.51 | $26.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $53.02 | $53.02 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-84.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $84.00 | $84.00 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-40.60 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-40.60 | $40.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $81.20 | $81.20 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-91.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $91.04 | $91.04 |