Tax Account 38-000-00-051
Owners
MOORE ROBERT E III/MOORE JUDITH ANN
PO BOX 806
BEULAH, CO 81023-0806
Account Summary
| Account ID | 38-000-00-051 |
|---|---|
| Account Type | Real Estate |
| Location | 8420 STATE HIGHWAY 78 W BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,751.47 |
| Taxed incl Special Assessments | $1,751.47 |
| Paid | $1,751.47 |
| 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 | $1,751.47 | $0.00 | $0.00 | $1,751.47 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,838.16 | $0.00 | $0.00 | $1,838.16 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,861.58 | $0.00 | $0.00 | $1,861.58 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,479.30 | $0.00 | $0.00 | $1,479.30 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,517.46 | $0.00 | $0.00 | $1,517.46 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $985.10 | $0.00 | $0.00 | $985.10 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $983.14 | $0.00 | $0.00 | $983.14 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $856.06 | $0.00 | $0.00 | $856.06 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $857.84 | $0.00 | $0.00 | $857.84 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $764.98 | $0.00 | $0.00 | $764.98 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $694.32 | $0.00 | $0.00 | $694.32 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $652.14 | $0.00 | $0.00 | $652.14 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $647.60 | $0.00 | $6.48 | $654.08 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $726.41 | $0.00 | $0.00 | $726.41 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,322.54 | $0.00 | $0.00 | $1,322.54 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,421.82 | $0.00 | $0.00 | $1,421.82 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,435.92 | $0.00 | $0.00 | $1,435.92 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $751.88 | $0.00 | $0.00 | $751.88 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $765.66 | $0.00 | $0.00 | $765.66 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,307.10 | $0.00 | $0.00 | $1,307.10 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,263.56 | $0.00 | $0.00 | $1,263.56 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,245.92 | $0.00 | $0.00 | $1,245.92 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,226.80 | $0.00 | $0.00 | $1,226.80 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,339.98 | $0.00 | $6.70 | $1,346.68 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,245.52 | $0.00 | $0.00 | $1,245.52 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,078.28 | $0.00 | $0.00 | $1,078.28 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,086.10 | $0.00 | $0.00 | $1,086.10 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,205.86 | $0.00 | $0.00 | $1,205.86 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,236.16 | $0.00 | $0.00 | $1,236.16 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,166.62 | $0.00 | $0.00 | $1,166.62 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1,163.08 | $0.00 | $0.00 | $1,163.08 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $1,082.10 | $0.00 | $0.00 | $1,082.10 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $1,082.10 | $0.00 | $0.00 | $1,082.10 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $1,095.28 | $0.00 | $0.00 | $1,095.28 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $826.62 | $0.00 | $0.00 | $826.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $801.20 | $0.00 | $0.00 | $801.20 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.34 | 13.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | MOORE ROBERT E III/MOORE JUDITH ANN CHECK 3399 M AM | $-875.74 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003394 | $-875.73 | $875.74 |
| 01/19/2026 | BILL | MOORE ROBERT E III/MOORE JUDITH ANN | $1,751.47 | $1,751.47 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-899.23 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-19.85 | $899.23 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-899.23 | $919.08 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-19.85 | $1,818.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,838.16 | $1,838.16 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-19.85 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-910.94 | $19.85 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-910.94 | $930.79 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-19.85 | $1,841.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,861.58 | $1,861.58 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-14.29 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-725.36 | $14.29 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-14.29 | $739.65 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-725.36 | $753.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,479.30 | $1,479.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-744.44 | $14.29 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.29 | $758.73 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-744.44 | $773.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,517.46 | $1,517.46 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-481.70 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.85 | $481.70 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-10.85 | $492.55 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-481.70 | $503.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $985.10 | $985.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-480.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.85 | $480.72 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-480.72 | $491.57 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.85 | $972.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $983.14 | $983.14 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-418.08 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-9.95 | $418.08 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.95 | $428.03 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-418.08 | $437.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $856.06 | $856.06 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-418.97 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.95 | $418.97 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.95 | $428.92 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-418.97 | $438.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $857.84 | $857.84 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.41 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-376.08 | $6.41 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-376.08 | $382.49 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.41 | $758.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $764.98 | $764.98 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-340.75 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $340.75 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $347.16 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-340.75 | $353.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $694.32 | $694.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-320.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $320.04 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $326.07 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-320.04 | $332.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $652.14 | $652.14 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.15 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-324.13 | $6.15 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $6.48 | $330.28 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $323.80 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-317.77 | $329.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $647.60 | $647.60 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-356.47 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-6.73 | $356.47 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-356.47 | $363.20 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.74 | $719.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $726.41 | $726.41 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-661.27 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-661.27 | $661.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,322.54 | $1,322.54 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-710.91 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-710.91 | $710.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,421.82 | $1,421.82 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-717.96 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-717.96 | $717.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,435.92 | $1,435.92 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-375.94 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-375.94 | $375.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $751.88 | $751.88 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-382.83 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-382.83 | $382.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $765.66 | $765.66 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-653.55 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-653.55 | $653.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,307.10 | $1,307.10 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-631.78 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-631.78 | $631.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,263.56 | $1,263.56 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-622.96 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-622.96 | $622.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,245.92 | $1,245.92 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-613.40 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-613.40 | $613.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,226.80 | $1,226.80 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-669.99 | $0.00 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-676.69 | $669.99 |
| 03/19/2003 | INTEREST | 2002 Interest/Penalty | $6.70 | $1,346.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,339.98 | $1,339.98 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-622.76 | $0.00 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-622.76 | $622.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,245.52 | $1,245.52 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-539.14 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-539.14 | $539.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,078.28 | $1,078.28 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-543.05 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-543.05 | $543.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,086.10 | $1,086.10 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-602.93 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-602.93 | $602.93 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,205.86 | $1,205.86 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-618.08 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-618.08 | $618.08 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,236.16 | $1,236.16 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-583.31 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-583.31 | $583.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,166.62 | $1,166.62 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-581.54 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-581.54 | $581.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,163.08 | $1,163.08 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-541.05 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-541.05 | $541.05 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,082.10 | $1,082.10 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-541.05 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-541.05 | $541.05 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,082.10 | $1,082.10 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-547.64 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-547.64 | $547.64 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,095.28 | $1,095.28 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-413.31 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-413.31 | $413.31 |
| 01/01/1992 | BILL | 1991 Tax Bill | $826.62 | $826.62 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-801.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $801.20 | $801.20 |