Tax Account 38-000-00-114
Owners
WILLIAMS RICKY T
8485 OLDHAM RD
BEULAH, CO 81023-9726
Account Summary
| Account ID | 38-000-00-114 |
|---|---|
| Account Type | Real Estate |
| Location | 8485 OLDHAM RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,722.22 |
| Taxed incl Special Assessments | $2,722.22 |
| Paid | $2,749.44 |
| 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 | $2,722.22 | $0.00 | $27.22 | $2,749.44 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $2,396.72 | $0.00 | $0.00 | $2,396.72 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,428.46 | $0.00 | $0.00 | $2,428.46 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,643.78 | $0.00 | $0.00 | $1,643.78 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,677.90 | $0.00 | $0.00 | $1,677.90 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,578.62 | $0.00 | $0.00 | $1,578.62 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,575.08 | $0.00 | $0.00 | $1,575.08 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,305.62 | $0.00 | $0.00 | $1,305.62 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,308.34 | $0.00 | $0.00 | $1,308.34 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,380.78 | $0.00 | $0.00 | $1,380.78 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,110.12 | $0.00 | $0.00 | $1,110.12 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,121.78 | $0.00 | $0.00 | $1,121.78 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,113.90 | $0.00 | $0.00 | $1,113.90 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,216.11 | $0.00 | $0.00 | $1,216.11 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,118.50 | $0.00 | $0.00 | $1,118.50 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,238.28 | $0.00 | $0.00 | $1,238.28 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,250.74 | $0.00 | $0.00 | $1,250.74 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,332.76 | $0.00 | $0.00 | $1,332.76 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,357.16 | $0.00 | $0.00 | $1,357.16 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,366.60 | $0.00 | $0.00 | $1,366.60 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,695.74 | $0.00 | $0.00 | $1,695.74 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,451.90 | $0.00 | $0.00 | $1,451.90 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,429.62 | $0.00 | $0.00 | $1,429.62 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,467.30 | $0.00 | $0.00 | $1,467.30 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,363.88 | $0.00 | $0.00 | $1,363.88 | $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 | 33.56 | 33.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.13 | 10.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | PAYMENT | WILLIAMS RICKY T CERTIFIED 77679 C AD | $-1,388.33 | $0.00 |
| 07/17/2026 | INTEREST | ACCRUED INTEREST | $27.22 | $1,388.33 |
| 02/27/2026 | PAYMENT | WILLIAMS RICKY T PAYIT PAID BY PAYMENT PROVIDER API | $-1,361.11 | $1,361.11 |
| 01/19/2026 | BILL | WILLIAMS RICKY T | $2,722.22 | $2,722.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,180.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.28 | $1,180.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,180.08 | $1,198.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.28 | $2,378.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,396.72 | $2,396.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,195.95 | $18.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.28 | $1,214.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,195.95 | $1,232.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,428.46 | $2,428.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-812.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.45 | $812.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.45 | $821.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-812.44 | $831.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,643.78 | $1,643.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-829.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.45 | $829.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-829.50 | $838.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.45 | $1,668.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,677.90 | $1,677.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-780.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.31 | $780.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.31 | $789.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-780.00 | $798.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,578.62 | $1,578.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-778.23 | $9.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.31 | $787.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-778.23 | $796.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,575.08 | $1,575.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-645.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.51 | $645.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.51 | $652.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-645.30 | $660.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,305.62 | $1,305.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-646.66 | $7.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-646.66 | $654.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.51 | $1,300.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,308.34 | $1,308.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-685.04 | $5.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-685.04 | $690.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.35 | $1,375.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,380.78 | $1,380.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-550.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.69 | $550.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-550.37 | $555.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.69 | $1,105.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,110.12 | $1,110.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-556.14 | $4.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $560.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-556.14 | $565.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,121.78 | $1,121.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-552.20 | $4.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $556.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-552.20 | $561.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,113.90 | $1,113.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-602.94 | $5.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $608.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-602.94 | $613.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,216.11 | $1,216.11 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-559.25 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-559.25 | $559.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,118.50 | $1,118.50 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-619.14 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-619.14 | $619.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,238.28 | $1,238.28 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,250.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,250.74 | $1,250.74 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,332.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,332.76 | $1,332.76 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,357.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,357.16 | $1,357.16 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-1,366.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,366.60 | $1,366.60 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-847.87 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-847.87 | $847.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,695.74 | $1,695.74 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-725.95 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-725.95 | $725.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,451.90 | $1,451.90 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-714.81 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-714.81 | $714.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,429.62 | $1,429.62 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,467.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,467.30 | $1,467.30 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,363.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,363.88 | $1,363.88 |