Tax Account 37-000-00-302
Owners
FORTITUDO VERITATIS EXPRESS TRUST
1411 W HWY 50 1041
PUEBLO, CO 81008
MARK JOHN TRUSTEE
Account Summary
| Account ID | 37-000-00-302 |
|---|---|
| Account Type | Real Estate |
| Location | 7068 BURNT MILL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,530.39 |
| Taxed incl Special Assessments | $8,530.39 |
| Paid | $8,530.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $8,530.39 | $0.00 | $0.00 | $8,530.39 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $7,786.42 | $0.00 | $311.45 | $8,097.87 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $7,888.32 | $0.00 | $0.00 | $7,888.32 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $11,005.08 | $0.00 | $0.00 | $11,005.08 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $11,059.94 | $0.00 | $0.00 | $11,059.94 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $7,205.06 | $0.00 | $0.00 | $7,205.06 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $7,184.10 | $0.00 | $0.00 | $7,184.10 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $5,208.72 | $0.00 | $0.00 | $5,208.72 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,316.34 | $0.00 | $0.00 | $1,316.34 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $13.71 | $0.00 | $0.00 | $13.71 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $13.63 | $0.00 | $0.00 | $13.63 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $12.35 | $0.00 | $0.37 | $12.72 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $12.25 | $0.00 | $0.00 | $12.25 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $11.50 | $0.00 | $0.34 | $11.84 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $11.46 | $0.00 | $0.00 | $11.46 | $0.00 | $0.00 | 7.6939 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.30 | 65.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 74.84 | 75.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 74.84 | 75.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 84.53 | 85.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 84.53 | 85.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 55.20 | 55.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 55.20 | 55.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | FORTITUDO VERITATIS EXPRESS TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-8,530.39 | $0.00 |
| 01/19/2026 | Bill | FORTITUDO VERITATIS EXPRESS TRUST | $8,530.39 | $8,530.39 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-78.62 | $0.00 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-8,019.25 | $78.62 |
| 08/22/2025 | INTEREST | 2024 Interest/Penalty | $311.45 | $8,097.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,786.42 | $7,786.42 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-7,812.72 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-75.60 | $7,812.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,888.32 | $7,888.32 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-42.69 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-5,459.85 | $42.69 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-5,459.85 | $5,502.54 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-42.69 | $10,962.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11,005.08 | $11,005.08 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-42.69 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-5,487.28 | $42.69 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-5,487.28 | $5,529.97 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-42.69 | $11,017.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11,059.94 | $11,059.94 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-3,574.65 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-27.88 | $3,574.65 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-3,574.65 | $3,602.53 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-27.88 | $7,177.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,205.06 | $7,205.06 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-27.88 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-3,564.17 | $27.88 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-3,564.17 | $3,592.05 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-27.88 | $7,156.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,184.10 | $7,184.10 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-2,582.06 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-22.30 | $2,582.06 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-22.30 | $2,604.36 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2,582.06 | $2,626.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,208.72 | $5,208.72 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,295.24 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-21.10 | $1,295.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,316.34 | $1,316.34 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-13.71 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13.71 | $13.71 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.63 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13.63 | $13.63 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-12.72 | $0.00 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $0.37 | $12.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12.35 | $12.35 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-12.25 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12.25 | $12.25 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-11.81 | $0.03 |
| 07/30/2013 | INTEREST | 2012 Interest/Penalty | $0.34 | $11.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11.50 | $11.50 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-11.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11.46 | $11.46 |