Tax Account 37-000-00-306
Owners
HOWARD WILLIAM A/HOWARD CARLA J
7168 BURNT MILL RD
BEULAH, CO 81023-8718
Account Summary
| Account ID | 37-000-00-306 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14.06 |
| Taxed incl Special Assessments | $14.06 |
| Paid | $14.06 |
| 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 | $14.06 | $0.00 | $0.00 | $14.06 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $14.78 | $0.00 | $0.00 | $14.78 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $14.97 | $0.00 | $0.00 | $14.97 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $14.80 | $0.00 | $0.00 | $14.80 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $16.30 | $0.00 | $0.00 | $16.30 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $15.55 | $0.00 | $0.00 | $15.55 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $15.66 | $0.00 | $0.00 | $15.66 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $14.81 | $0.00 | $0.00 | $14.81 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $14.84 | $0.00 | $0.00 | $14.84 | $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 | $0.00 | $12.35 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $12.25 | $0.00 | $0.25 | $12.50 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $11.50 | $0.00 | $0.11 | $11.61 | $0.00 | $0.00 | 7.6997 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | HOWARD WILLIAM A/HOWARD CARLA J CHECK 12714 | $-14.06 | $0.00 |
| 01/19/2026 | Bill | HOWARD WILLIAM A/HOWARD CARLA J | $14.06 | $14.06 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-14.78 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14.78 | $14.78 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.97 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14.97 | $14.97 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.80 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14.80 | $14.80 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.30 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $16.30 | $16.30 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-15.55 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15.55 | $15.55 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.66 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15.66 | $15.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.81 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14.81 | $14.81 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.84 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14.84 | $14.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.71 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13.71 | $13.71 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.63 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13.63 | $13.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-12.35 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12.35 | $12.35 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.50 | $0.00 |
| 06/02/2014 | INTEREST | 2013 Interest/Penalty | $0.25 | $12.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12.25 | $12.25 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-11.58 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $11.58 |
| 05/29/2013 | INTEREST | 2012 Interest/Penalty | $0.11 | $11.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11.50 | $11.50 |