Tax Account 37-000-02-031
Owners
WILLIAMS TRAVIS FORD/WILLIAMS DEADRA SUE
7625 BACKWOODS RD
BEULAH, CO 81023-9503
Account Summary
| Account ID | 37-000-02-031 |
|---|---|
| Account Type | Real Estate |
| Location | 7625 BACKWOODS BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,447.70 |
| Taxed incl Special Assessments | $3,447.70 |
| Paid | $0.00 |
| Bill Total | $3,516.66 |
| Interest | $68.96 |
| Bill Balance | $3,447.70 |
| Prior Billed* | $3,447.70 |
| Total Account Balance** | $3,516.65 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,167.36 | $0.00 | $86.69 | $2,254.05 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,195.14 | $10.00 | $153.66 | $2,358.80 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,092.60 | $10.00 | $54.63 | $1,157.23 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $819.44 | $10.00 | $49.17 | $878.61 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $46.66 | $10.00 | $2.80 | $59.46 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $46.96 | $0.00 | $1.88 | $48.84 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $45.26 | $10.00 | $2.72 | $57.98 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $45.36 | $0.00 | $0.00 | $45.36 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $42.58 | $0.00 | $0.00 | $42.58 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $38.58 | $0.00 | $0.00 | $38.58 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $35.38 | $0.00 | $0.00 | $35.38 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $35.14 | $0.00 | $0.00 | $35.14 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $33.13 | $0.00 | $0.00 | $33.13 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $30.64 | $0.00 | $0.00 | $30.64 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $29.64 | $0.00 | $0.00 | $29.64 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $30.00 | $0.00 | $0.00 | $30.00 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $29.16 | $0.00 | $0.87 | $30.03 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.13 | .00 | 48.62 | 48.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WILLIAMS TRAVIS FORD/WILLIAMS DEADRA SUE | $3,447.70 | $3,447.70 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.17 | $0.00 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,217.88 | $36.17 |
| 08/25/2025 | INTEREST | 2024 Interest/Penalty | $86.69 | $2,254.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,167.36 | $2,167.36 |
| 12/26/2024 | LIEN | 2023 Redemption Payment | $-2,441.17 | $0.00 |
| 12/26/2024 | LIEN | 2023 Redemption Interest/Fee | $66.37 | $2,441.17 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-37.21 | $2,374.80 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,412.01 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,311.59 | $2,422.01 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $153.66 | $4,733.60 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,579.94 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,374.80 | $4,569.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,195.14 | $2,195.14 |
| 09/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,132.61 | $0.00 |
| 09/18/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,132.61 |
| 09/18/2023 | PAYMENT | 2022 - Bill Payment | $-14.62 | $1,142.61 |
| 09/18/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,157.23 |
| 09/18/2023 | INTEREST | 2022 Interest/Penalty | $54.63 | $1,147.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,092.60 | $1,092.60 |
| 12/01/2022 | LIEN | 2021 Redemption Payment | $-926.39 | $0.00 |
| 12/01/2022 | LIEN | 2021 Redemption Interest/Fee | $33.78 | $926.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.58 | $892.61 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-858.03 | $903.19 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,761.22 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,771.22 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $49.17 | $1,761.22 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $892.61 | $1,712.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $819.44 | $819.44 |
| 12/06/2021 | LIEN | 2020 Redemption Payment | $-82.11 | $0.00 |
| 12/06/2021 | LIEN | 2020 Redemption Interest/Fee | $8.65 | $82.11 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-49.29 | $73.46 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $122.75 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.17 | $132.75 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $2.80 | $132.92 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $130.12 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $73.46 | $120.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $46.66 | $46.66 |
| 08/26/2020 | LIEN | 2019 Redemption Payment | $-54.38 | $0.00 |
| 08/26/2020 | LIEN | 2019 Redemption Interest/Fee | $0.54 | $54.38 |
| 08/26/2020 | LIEN | 2018 Redemption Payment | $-86.90 | $53.84 |
| 08/26/2020 | LIEN | 2018 Redemption Interest/Fee | $14.92 | $140.74 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $0.17 | $125.82 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-97.34 | $125.65 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $48.67 | $222.99 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $174.32 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $1.88 | $174.66 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $53.84 | $172.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $46.96 | $118.94 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-47.83 | $71.98 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $119.81 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.15 | $129.81 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $129.96 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $2.72 | $119.96 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $71.98 | $117.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $45.26 | $45.26 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-45.22 | $0.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.36 | $45.36 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-42.48 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $42.58 | $42.58 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-38.48 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $38.58 | $38.58 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-35.28 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $35.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $35.38 | $35.38 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-35.04 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $35.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $35.14 | $35.14 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-33.04 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $33.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $33.13 | $33.13 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-30.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $30.64 | $30.64 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-29.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $29.64 | $29.64 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-30.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $30.00 | $30.00 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-30.03 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $0.87 | $30.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $29.16 | $29.16 |