Tax Account 37-050-02-002
Owners
KLUG ULRICH M/KLUG ANNA
7902 LOWE CT
BEULAH, CO 81023
Account Summary
| Account ID | 37-050-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 7902 LOWE CT BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,165.39 |
| Taxed incl Special Assessments | $3,165.39 |
| Paid | $3,165.39 |
| 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 | $3,165.39 | $0.00 | $0.00 | $3,165.39 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $2,936.24 | $0.00 | $0.00 | $2,936.24 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,973.78 | $20.00 | $29.74 | $3,023.52 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $3,263.72 | $0.00 | $0.00 | $3,263.72 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $3,344.76 | $0.00 | $0.00 | $3,344.76 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $3,114.44 | $0.00 | $0.00 | $3,114.44 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $3,108.44 | $0.00 | $0.00 | $3,108.44 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $2,717.26 | $0.00 | $0.00 | $2,717.26 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,722.92 | $0.00 | $0.00 | $2,722.92 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $2,799.74 | $0.00 | $0.00 | $2,799.74 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2,538.96 | $0.00 | $0.00 | $2,538.96 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,709.84 | $0.00 | $0.00 | $1,709.84 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $686.38 | $0.00 | $0.00 | $686.38 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $861.33 | $0.00 | $0.00 | $861.33 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $796.84 | $0.00 | $0.00 | $796.84 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,284.12 | $0.00 | $77.05 | $1,361.17 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,297.04 | $10.00 | $77.82 | $1,384.86 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,208.40 | $0.00 | $36.25 | $1,244.65 | $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 | 53.58 | 54.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.49 | 55.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.49 | 55.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.97 | 43.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.97 | 43.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.54 | 39.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.54 | 39.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.21 | 2.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | KLUG ULRICH M/KLUG ANNA CHECK 000000000002338 | $-1,582.69 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000002323 | $-1,582.70 | $1,582.69 |
| 01/19/2026 | Bill | KLUG ULRICH M/KLUG ANNA | $3,165.39 | $3,165.39 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,440.60 | $0.00 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-27.52 | $1,440.60 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,440.60 | $1,468.12 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-27.52 | $2,908.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,936.24 | $2,936.24 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,947.93 | $0.00 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $2,947.93 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-55.59 | $2,967.93 |
| 05/16/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $3,023.52 |
| 05/16/2024 | INTEREST | 2023 Interest/Penalty | $29.74 | $3,003.52 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $2,918.74 | $2,973.78 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $55.04 | $55.04 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,918.74 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-55.04 | $2,918.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,973.78 | $2,973.78 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-43.40 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-3,220.32 | $43.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,263.72 | $3,263.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,650.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.70 | $1,650.68 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.70 | $1,672.38 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,650.68 | $1,694.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,344.76 | $3,344.76 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-3,074.50 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-39.94 | $3,074.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,114.44 | $3,114.44 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-3,068.50 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-39.94 | $3,068.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,108.44 | $3,108.44 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-2,682.88 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-34.38 | $2,682.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,717.26 | $2,717.26 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-34.38 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-2,688.54 | $34.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,722.92 | $2,722.92 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-11.82 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,388.05 | $11.82 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.82 | $1,399.87 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,388.05 | $1,411.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,799.74 | $2,799.74 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-23.64 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-2,515.32 | $23.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,538.96 | $2,538.96 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-15.98 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,693.86 | $15.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,709.84 | $1,709.84 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.78 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-684.60 | $1.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $686.38 | $686.38 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.23 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-859.10 | $2.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $861.33 | $861.33 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-796.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $796.84 | $796.84 |
| 10/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,361.17 | $0.00 |
| 10/06/2011 | INTEREST | 2010 Interest/Penalty | $77.05 | $1,361.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,284.12 | $1,284.12 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,374.86 | $10.00 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $77.82 | $1,384.86 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,307.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,297.04 | $1,297.04 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,244.65 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $36.25 | $1,244.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,208.40 | $1,208.40 |