Tax Account 37-000-01-002
Owners
VADBACKEN PAZ LLC
PO BOX 703
BEULAH, CO 81023-0703
Account Summary
| Account ID | 37-000-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $72.74 |
| Taxed incl Special Assessments | $72.74 |
| Paid | $72.74 |
| 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 | $72.74 | $0.00 | $0.00 | $72.74 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $70.96 | $0.00 | $0.00 | $70.96 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $71.88 | $0.00 | $0.00 | $71.88 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $69.86 | $0.00 | $0.00 | $69.86 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $76.50 | $0.00 | $0.00 | $76.50 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $74.44 | $0.00 | $0.00 | $74.44 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $74.10 | $0.00 | $0.00 | $74.10 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $71.54 | $0.00 | $0.00 | $71.54 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $71.68 | $0.00 | $0.00 | $71.68 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $67.52 | $0.00 | $0.00 | $67.52 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $61.20 | $0.00 | $0.00 | $61.20 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $56.38 | $0.00 | $0.00 | $56.38 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $52.90 | $0.00 | $0.00 | $52.90 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $48.94 | $0.00 | $0.00 | $48.94 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $47.12 | $0.00 | $0.00 | $47.12 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $48.02 | $0.00 | $0.00 | $48.02 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $44.60 | $0.00 | $0.00 | $44.60 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $45.42 | $0.00 | $0.00 | $45.42 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $43.76 | $0.00 | $0.00 | $43.76 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $42.30 | $0.00 | $0.00 | $42.30 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $41.38 | $0.00 | $0.00 | $41.38 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $40.74 | $0.00 | $0.00 | $40.74 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $39.52 | $0.00 | $0.00 | $39.52 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $36.74 | $0.00 | $0.00 | $36.74 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $34.74 | $0.00 | $0.00 | $34.74 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $34.98 | $0.00 | $0.00 | $34.98 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $35.06 | $0.00 | $0.00 | $35.06 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $35.92 | $0.00 | $0.00 | $35.92 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | VADBACKEN PAZ LLC CHECK 1753 | $-72.74 | $0.00 |
| 01/19/2026 | Bill | VADBACKEN PAZ LLC | $72.74 | $72.74 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.26 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-70.70 | $0.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $70.96 | $70.96 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-71.62 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.26 | $71.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $71.88 | $71.88 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-69.62 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $69.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $69.86 | $69.86 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-76.26 | $0.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $76.50 | $76.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-74.20 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $74.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $74.44 | $74.44 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.24 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-73.86 | $0.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $74.10 | $74.10 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-71.32 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $71.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $71.54 | $71.54 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-71.46 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $71.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $71.68 | $71.68 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-67.36 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $67.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $67.52 | $67.52 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-61.04 | $0.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $61.20 | $61.20 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-56.24 | $0.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $56.38 | $56.38 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-55.84 | $0.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $55.98 | $55.98 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-52.76 | $0.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $52.90 | $52.90 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-48.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $48.94 | $48.94 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-47.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $47.12 | $47.12 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-48.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $48.02 | $48.02 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-44.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $44.60 | $44.60 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-45.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $45.42 | $45.42 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-43.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $43.76 | $43.76 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-42.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $42.30 | $42.30 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-41.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $41.38 | $41.38 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-40.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $40.74 | $40.74 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-39.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $39.52 | $39.52 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-36.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $36.74 | $36.74 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-34.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $34.74 | $34.74 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-34.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $34.98 | $34.98 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-35.06 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $35.06 | $35.06 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-35.92 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $35.92 | $35.92 |