Tax Account 37-000-00-280
Owners
PHELPS PAMELA A
8419 3R RD S
BEULAH, CO 81023-9727
Account Summary
| Account ID | 37-000-00-280 |
|---|---|
| Account Type | Real Estate |
| Location | 8419 3R RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,547.72 |
| Taxed incl Special Assessments | $1,547.72 |
| Paid | $773.86 |
| Bill Total | $1,547.72 |
| Interest | $0.00 |
| Bill Balance | $773.86 |
| Prior Billed* | $773.86 |
| Total Account Balance** | $773.86 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,115.60 | $0.00 | $0.00 | $2,115.60 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,143.70 | $0.00 | $0.00 | $2,143.70 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,778.80 | $0.00 | $0.00 | $1,778.80 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,825.22 | $0.00 | $0.00 | $1,825.22 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,745.44 | $0.00 | $0.00 | $1,745.44 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,742.78 | $0.00 | $0.00 | $1,742.78 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,609.98 | $0.00 | $0.00 | $1,609.98 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,613.32 | $0.00 | $0.00 | $1,613.32 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,476.84 | $0.00 | $0.00 | $1,476.84 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,339.26 | $0.00 | $0.00 | $1,339.26 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,274.28 | $0.00 | $0.00 | $1,274.28 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,265.32 | $0.00 | $0.00 | $1,265.32 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,317.95 | $0.00 | $0.00 | $1,317.95 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,211.08 | $0.00 | $0.00 | $1,211.08 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,272.50 | $0.00 | $0.00 | $1,272.50 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,285.04 | $0.00 | $0.00 | $1,285.04 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,372.22 | $45.90 | $82.33 | $1,500.45 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,397.34 | $0.00 | $69.87 | $1,467.21 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,314.10 | $0.00 | $65.71 | $1,379.81 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 10.92 | 10.94 | 10.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.13 | 12.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-773.86 | $773.86 |
| 01/19/2026 | Bill | PHELPS PAMELA A | $1,547.72 | $1,547.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,040.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.18 | $1,040.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,040.62 | $1,057.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.18 | $2,098.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,115.60 | $2,115.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,054.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.18 | $1,054.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.18 | $1,071.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,054.67 | $1,089.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,143.70 | $2,143.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-877.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.75 | $877.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-877.65 | $889.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.75 | $1,767.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,778.80 | $1,778.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-900.86 | $11.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-900.86 | $912.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.75 | $1,813.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,825.22 | $1,825.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-861.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.11 | $861.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-861.61 | $872.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.11 | $1,734.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,745.44 | $1,745.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-860.28 | $11.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-860.28 | $871.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.11 | $1,731.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,742.78 | $1,742.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-794.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.10 | $794.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-794.89 | $804.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.10 | $1,599.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,609.98 | $1,609.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-796.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.10 | $796.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-796.56 | $806.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.10 | $1,603.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,613.32 | $1,613.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-732.23 | $6.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-732.23 | $738.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $1,470.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,476.84 | $1,476.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-663.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $663.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $669.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-663.44 | $675.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,339.26 | $1,339.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-631.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.91 | $631.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-631.23 | $637.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.91 | $1,268.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,274.28 | $1,274.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-626.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.91 | $626.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.91 | $632.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-626.75 | $638.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,265.32 | $1,265.32 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.12 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-652.85 | $6.12 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-652.85 | $658.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.13 | $1,311.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,317.95 | $1,317.95 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-605.54 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-605.54 | $605.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,211.08 | $1,211.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-636.25 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-636.25 | $636.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,272.50 | $1,272.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-642.52 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-642.52 | $642.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,285.04 | $1,285.04 |
| 11/30/2009 | LIEN | 2008 Redemption Payment | $-1,544.68 | $0.00 |
| 11/30/2009 | LIEN | 2008 Redemption Interest/Fee | $32.23 | $1,544.68 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-45.90 | $1,512.45 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,454.55 | $1,558.35 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $82.33 | $3,012.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $45.90 | $2,930.57 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,512.45 | $2,884.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,372.22 | $1,372.22 |
| 09/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,467.21 | $0.00 |
| 09/12/2008 | INTEREST | 2007 Interest/Penalty | $69.87 | $1,467.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,397.34 | $1,397.34 |
| 09/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,379.81 | $0.00 |
| 09/20/2007 | INTEREST | 2006 Interest/Penalty | $65.71 | $1,379.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,314.10 | $1,314.10 |