Tax Account 37-000-00-305
Owners
HOWARD WILLIAM A/HOWARD CARLA J
7168 BURNT MILL RD
BEULAH, CO 81023-8718
Account Summary
| Account ID | 37-000-00-305 |
|---|---|
| Account Type | Real Estate |
| Location | 7168 BURNT MILL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,433.22 |
| Taxed incl Special Assessments | $2,433.22 |
| Paid | $2,433.22 |
| 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 | $2,433.22 | $0.00 | $0.00 | $2,433.22 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,879.14 | $0.00 | $0.00 | $1,879.14 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,903.00 | $0.00 | $0.00 | $1,903.00 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,328.26 | $0.00 | $0.00 | $1,328.26 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,364.86 | $0.00 | $0.00 | $1,364.86 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,006.80 | $0.00 | $0.00 | $1,006.80 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,003.88 | $0.00 | $0.00 | $1,003.88 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $877.38 | $0.00 | $0.00 | $877.38 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $878.94 | $0.00 | $0.00 | $878.94 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $718.26 | $0.00 | $0.00 | $718.26 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $714.36 | $0.00 | $0.00 | $714.36 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $669.16 | $0.00 | $0.00 | $669.16 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $663.70 | $0.00 | $0.00 | $663.70 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $543.25 | $0.00 | $0.00 | $543.25 | $0.00 | $0.00 | 7.6997 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.80 | 48.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.48 | 45.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.48 | 45.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.02 | 11.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | HOWARD WILLIAM A/HOWARD CARLA J CHECK 12720 | $-1,216.61 | $0.00 |
| 02/09/2026 | PAYMENT | HOWARD WILLIAM A/HOWARD CARLA J CHECK 12714 | $-1,216.61 | $1,216.61 |
| 01/19/2026 | Bill | HOWARD WILLIAM A/HOWARD CARLA J | $2,433.22 | $2,433.22 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-916.60 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-22.97 | $916.60 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-916.60 | $939.57 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-22.97 | $1,856.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,879.14 | $1,879.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-928.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.97 | $928.53 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-928.53 | $951.50 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-22.97 | $1,880.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,903.00 | $1,903.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-648.92 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.21 | $648.92 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.21 | $664.13 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-648.92 | $679.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,328.26 | $1,328.26 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.21 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-667.22 | $15.21 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.21 | $682.43 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-667.22 | $697.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,364.86 | $1,364.86 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-491.00 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.40 | $491.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-491.00 | $503.40 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.40 | $994.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,006.80 | $1,006.80 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.40 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-489.54 | $12.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-489.54 | $501.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.40 | $991.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,003.88 | $1,003.88 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-427.35 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.34 | $427.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-427.35 | $438.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.34 | $866.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $877.38 | $877.38 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.34 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-428.13 | $11.34 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-428.13 | $439.47 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.34 | $867.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $878.94 | $878.94 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-352.04 | $7.09 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $359.13 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-352.04 | $366.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $718.26 | $718.26 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-350.09 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.09 | $350.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.09 | $357.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-350.09 | $364.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $714.36 | $714.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-327.70 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.88 | $327.70 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.88 | $334.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-327.70 | $341.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $669.16 | $669.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-324.97 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.88 | $324.97 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-324.97 | $331.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.88 | $656.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $663.70 | $663.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-266.06 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $266.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $271.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-266.06 | $277.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $543.25 | $543.25 |