Tax Account 37-000-00-319
Owners
WILLS RANDY JAMES/WILLS DEBORAH
8861 3R RD S
BEULAH, CO 81023-8708
Account Summary
| Account ID | 37-000-00-319 |
|---|---|
| Account Type | Real Estate |
| Location | 8861 3 R RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,098.73 |
| Taxed incl Special Assessments | $5,098.73 |
| Paid | $5,098.73 |
| 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 | $5,098.73 | $0.00 | $0.00 | $5,098.73 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $3,739.14 | $0.00 | $0.00 | $3,739.14 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,788.12 | $0.00 | $0.00 | $3,788.12 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $5,508.64 | $0.00 | $0.00 | $5,508.64 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,857.92 | $0.00 | $0.00 | $1,857.92 | $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 | 71.72 | 72.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.45 | 57.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.45 | 57.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 72.39 | 73.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | WILLS RANDY JAMES/WILLS DEBORAH CHECK 5001 | $-5,098.73 | $0.00 |
| 01/19/2026 | Bill | WILLS RANDY JAMES/WILLS DEBORAH | $5,098.73 | $5,098.73 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-57.02 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,682.12 | $57.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,739.14 | $3,739.14 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-3,731.10 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-57.02 | $3,731.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,788.12 | $3,788.12 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-73.12 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-5,435.52 | $73.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,508.64 | $5,508.64 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-23.94 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,833.98 | $23.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,857.92 | $1,857.92 |