Tax Account 37-000-01-003
Owners
VADBACKEN PAZ LLC
PO BOX 703
BEULAH, CO 81023-0703
Account Summary
| Account ID | 37-000-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 6340 3R RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.65 |
| Taxed incl Special Assessments | $76.65 |
| Paid | $76.65 |
| 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 | $76.65 | $0.00 | $0.00 | $76.65 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $75.82 | $0.00 | $0.00 | $75.82 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $76.82 | $0.00 | $0.00 | $76.82 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $74.80 | $0.00 | $0.00 | $74.80 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $81.40 | $0.00 | $0.00 | $81.40 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $79.40 | $0.00 | $0.00 | $79.40 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $79.06 | $0.00 | $0.00 | $79.06 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $76.24 | $0.00 | $0.00 | $76.24 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $76.40 | $0.00 | $0.00 | $76.40 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $71.94 | $0.00 | $0.72 | $72.66 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $65.20 | $0.00 | $0.00 | $65.20 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $60.10 | $0.00 | $0.60 | $60.70 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $59.68 | $0.00 | $1.79 | $61.47 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $56.35 | $0.00 | $0.00 | $56.35 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $52.14 | $10.00 | $2.61 | $64.75 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $50.26 | $0.00 | $0.00 | $50.26 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $50.58 | $0.00 | $0.00 | $50.58 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $48.04 | $0.00 | $0.00 | $48.04 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $48.92 | $0.00 | $0.00 | $48.92 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $46.38 | $0.00 | $0.00 | $46.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $44.82 | $0.00 | $0.00 | $44.82 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $44.14 | $0.00 | $0.00 | $44.14 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $43.46 | $0.00 | $0.00 | $43.46 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $42.16 | $0.00 | $0.00 | $42.16 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $39.18 | $0.00 | $0.00 | $39.18 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $37.16 | $0.00 | $0.00 | $37.16 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $37.56 | $0.00 | $0.00 | $37.56 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $38.50 | $0.00 | $0.00 | $38.50 | $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 | .28 | .28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .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 | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .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 | $-76.65 | $0.00 |
| 01/19/2026 | Bill | VADBACKEN PAZ LLC | $76.65 | $76.65 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-75.54 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.28 | $75.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $75.82 | $75.82 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.28 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-76.54 | $0.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $76.82 | $76.82 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-74.54 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.26 | $74.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $74.80 | $74.80 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.26 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-81.14 | $0.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $81.40 | $81.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-79.14 | $0.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $79.40 | $79.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-78.80 | $0.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $79.06 | $79.06 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-76.00 | $0.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $76.24 | $76.24 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-76.16 | $0.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $76.40 | $76.40 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-72.50 | $0.16 |
| 05/10/2017 | INTEREST | 2016 Interest/Penalty | $0.72 | $72.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $71.94 | $71.94 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-65.04 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $65.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $65.20 | $65.20 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-60.54 | $0.16 |
| 05/19/2015 | INTEREST | 2014 Interest/Penalty | $0.60 | $60.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $60.10 | $60.10 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-61.31 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $61.31 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $1.79 | $61.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $59.68 | $59.68 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-56.20 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $56.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $56.35 | $56.35 |
| 09/24/2012 | PAYMENT | 2011 - Bill Payment | $-54.75 | $0.00 |
| 09/24/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $54.75 |
| 09/24/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $64.75 |
| 09/24/2012 | INTEREST | 2011 Interest/Penalty | $2.61 | $54.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $52.14 | $52.14 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-50.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $50.26 | $50.26 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-25.29 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-25.29 | $25.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $50.58 | $50.58 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-48.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $48.04 | $48.04 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-48.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $48.92 | $48.92 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-46.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.38 | $46.38 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-22.41 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-22.41 | $22.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $44.82 | $44.82 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-44.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $44.14 | $44.14 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-43.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $43.46 | $43.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-21.08 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-21.08 | $21.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $42.16 | $42.16 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $19.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $39.18 | $39.18 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-18.58 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-18.58 | $18.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $37.16 | $37.16 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-37.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.42 | $37.42 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-37.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $37.56 | $37.56 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-38.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.50 | $38.50 |