Tax Account 37-000-00-318
Owners
SADDORIS SHIRLEY
8875 3R RD S
BEULAH, CO 81023-8708
Account Summary
| Account ID | 37-000-00-318 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $825.41 |
| Taxed incl Special Assessments | $825.41 |
| Paid | $825.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $825.41 | $0.00 | $0.00 | $825.41 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $451.96 | $0.00 | $0.00 | $451.96 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $457.84 | $0.00 | $0.00 | $457.84 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $750.66 | $0.00 | $0.00 | $750.66 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $753.24 | $0.00 | $0.00 | $753.24 | $0.00 | $0.00 | 9.7760 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | SADDORIS SHIRLEY CHECK 06579 | $-825.41 | $0.00 |
| 01/19/2026 | Bill | SADDORIS SHIRLEY | $825.41 | $825.41 |
| 01/28/2025 | PAYMENT | 2024 - Bill Payment | $-450.34 | $0.00 |
| 01/28/2025 | PAYMENT | 2024 - Bill Payment | $-1.62 | $450.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $451.96 | $451.96 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1.62 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-456.22 | $1.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $457.84 | $457.84 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-748.22 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-2.44 | $748.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $750.66 | $750.66 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-750.80 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-2.44 | $750.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $753.24 | $753.24 |