Tax Account 38-000-00-113
Owners
WILLIAMS RICKY T
8485 OLDHAM RD
BEULAH, CO 81023-9726
Account Summary
| Account ID | 38-000-00-113 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $38.81 |
| Taxed incl Special Assessments | $38.81 |
| Paid | $38.81 |
| 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 | $38.81 | $0.00 | $0.00 | $38.81 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $41.78 | $0.00 | $0.00 | $41.78 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $42.34 | $0.00 | $0.00 | $42.34 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $41.34 | $0.00 | $0.41 | $41.75 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $45.12 | $0.00 | $0.00 | $45.12 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $44.66 | $0.00 | $0.00 | $44.66 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $43.88 | $0.00 | $0.00 | $43.88 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $41.98 | $0.00 | $0.00 | $41.98 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $42.06 | $0.00 | $0.00 | $42.06 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $38.96 | $0.00 | $0.00 | $38.96 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $35.30 | $0.00 | $0.00 | $35.30 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $31.92 | $0.00 | $0.00 | $31.92 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $31.70 | $0.00 | $0.32 | $32.02 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $29.94 | $0.00 | $0.30 | $30.24 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $27.70 | $0.00 | $0.00 | $27.70 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $27.08 | $0.00 | $0.00 | $27.08 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $25.74 | $0.00 | $0.00 | $25.74 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $26.20 | $0.00 | $0.00 | $26.20 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $26.26 | $0.00 | $0.00 | $26.26 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $25.38 | $0.00 | $0.00 | $25.38 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $24.83 | $0.00 | $0.00 | $24.83 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $24.45 | $0.00 | $0.00 | $24.45 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $23.71 | $0.00 | $0.00 | $23.71 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $22.04 | $0.00 | $0.00 | $22.04 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .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 | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | WILLIAMS RICKY T CASH | $-38.81 | $0.00 |
| 01/19/2026 | BILL | WILLIAMS RICKY T | $38.81 | $38.81 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-41.64 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $41.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $41.78 | $41.78 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-42.20 | $0.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $42.34 | $42.34 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-41.61 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $41.61 |
| 05/22/2023 | INTEREST | 2022 Interest/Penalty | $0.41 | $41.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $41.34 | $41.34 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-44.98 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $44.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $45.12 | $45.12 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-44.52 | $0.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $44.66 | $44.66 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-43.74 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $43.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $43.88 | $43.88 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-41.84 | $0.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $41.98 | $41.98 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-41.92 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $41.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $42.06 | $42.06 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-38.86 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $38.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $38.96 | $38.96 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-35.20 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $35.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $35.30 | $35.30 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-31.92 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $31.92 | $31.92 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-32.02 | $0.00 |
| 05/20/2014 | INTEREST | 2013 Interest/Penalty | $0.32 | $32.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $31.70 | $31.70 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-30.16 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $30.16 |
| 05/06/2013 | INTEREST | 2012 Interest/Penalty | $0.30 | $30.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $29.94 | $29.94 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-27.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $27.70 | $27.70 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-27.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $27.08 | $27.08 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-27.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $27.44 | $27.44 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-25.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $25.74 | $25.74 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-26.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $26.20 | $26.20 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-26.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $26.26 | $26.26 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-25.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $25.38 | $25.38 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-24.83 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $24.83 | $24.83 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-24.45 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $24.45 | $24.45 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-23.71 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $23.71 | $23.71 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-22.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $22.04 | $22.04 |