Tax Account 37-000-03-005
Owners
DRIVER PRESTON DEWAYNE / DRIVER KIRSTIE M
9075 3R RD
BEULAH, CO 81023-9774
Account Summary
| Account ID | 37-000-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 9075 3R RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,019.31 |
| Taxed incl Special Assessments | $4,019.31 |
| Paid | $4,019.31 |
| 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 | $4,019.31 | $0.00 | $0.00 | $4,019.31 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $3,257.52 | $0.00 | $0.00 | $3,257.52 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,300.42 | $0.00 | $0.00 | $3,300.42 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,453.56 | $0.00 | $0.00 | $1,453.56 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $521.06 | $0.00 | $0.00 | $521.06 | $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 | 43.88 | 44.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.89 | 39.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.89 | 39.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-2,009.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,009.66 | $2,009.65 |
| 01/19/2026 | Bill | DRIVER PRESTON DEWAYNE / DRIVER KIRSTIE M | $4,019.31 | $4,019.31 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,609.12 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-19.64 | $1,609.12 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,609.12 | $1,628.76 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-19.64 | $3,237.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,257.52 | $3,257.52 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,630.57 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-19.64 | $1,630.57 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-19.64 | $1,650.21 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,630.57 | $1,669.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,300.42 | $3,300.42 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.46 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-717.32 | $9.46 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.46 | $726.78 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-717.32 | $736.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,453.56 | $1,453.56 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-521.06 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $521.06 | $521.06 |