Tax Account 38-000-00-116
Owners
WHEELER KAREN E
PO BOX 284
BEULAH, CO 81023-0284
Account Summary
| Account ID | 38-000-00-116 |
|---|---|
| Account Type | Real Estate |
| Location | 6061 3R RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,149.73 |
| Taxed incl Special Assessments | $2,149.73 |
| Paid | $2,149.73 |
| 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 | $2,149.73 | $0.00 | $0.00 | $2,149.73 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,334.34 | $0.00 | $0.00 | $1,334.34 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,352.44 | $0.00 | $0.00 | $1,352.44 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,474.74 | $0.00 | $0.00 | $1,474.74 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,530.58 | $0.00 | $0.00 | $1,530.58 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,159.92 | $0.00 | $0.00 | $1,159.92 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,158.08 | $0.00 | $0.00 | $1,158.08 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,062.48 | $0.00 | $0.00 | $1,062.48 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,064.70 | $0.00 | $0.00 | $1,064.70 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,346.66 | $0.00 | $0.00 | $1,346.66 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,357.10 | $0.00 | $0.00 | $1,357.10 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,301.64 | $0.00 | $0.00 | $1,301.64 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,101.60 | $0.00 | $0.00 | $1,101.60 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,213.36 | $0.00 | $0.00 | $1,213.36 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,116.48 | $0.00 | $0.00 | $1,116.48 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,169.10 | $0.00 | $35.07 | $1,204.17 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,180.46 | $0.00 | $0.00 | $1,180.46 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,217.84 | $0.00 | $0.00 | $1,217.84 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,240.14 | $0.00 | $0.00 | $1,240.14 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,135.62 | $0.00 | $0.00 | $1,135.62 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,097.78 | $0.00 | $0.00 | $1,097.78 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $963.64 | $0.00 | $0.00 | $963.64 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $948.86 | $0.00 | $0.00 | $948.86 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $855.26 | $0.00 | $0.00 | $855.26 | $0.00 | $0.00 | 8.7809 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | WHEELER KAREN E PAYIT PAID BY PAYMENT PROVIDER API | $-2,149.73 | $0.00 |
| 01/19/2026 | BILL | WHEELER KAREN E | $2,149.73 | $2,149.73 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,314.22 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-20.12 | $1,314.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,334.34 | $1,334.34 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,332.32 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-20.12 | $1,332.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,352.44 | $1,352.44 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.14 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-729.23 | $8.14 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-729.23 | $737.37 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-8.14 | $1,466.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,474.74 | $1,474.74 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-757.15 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-8.14 | $757.15 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-757.15 | $765.29 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.14 | $1,522.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,530.58 | $1,530.58 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-574.24 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-5.72 | $574.24 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-5.72 | $579.96 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-574.24 | $585.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,159.92 | $1,159.92 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-5.72 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-573.32 | $5.72 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-5.72 | $579.04 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-573.32 | $584.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,158.08 | $1,158.08 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-5.10 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-526.14 | $5.10 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.10 | $531.24 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-526.14 | $536.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,062.48 | $1,062.48 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.10 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-527.25 | $5.10 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-527.25 | $532.35 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-5.10 | $1,059.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,064.70 | $1,064.70 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-668.63 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.70 | $668.63 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.70 | $673.33 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-668.63 | $678.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,346.66 | $1,346.66 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-673.22 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $673.22 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-673.22 | $678.55 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $1,351.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,357.10 | $1,357.10 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,291.30 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.34 | $1,291.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,301.64 | $1,301.64 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-8.56 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,093.04 | $8.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,101.60 | $1,101.60 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,203.70 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.66 | $1,203.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,213.36 | $1,213.36 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,116.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,116.48 | $1,116.48 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,204.17 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $35.07 | $1,204.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,169.10 | $1,169.10 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,180.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,180.46 | $1,180.46 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,217.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,217.84 | $1,217.84 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,240.14 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,240.14 | $1,240.14 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,135.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,135.62 | $1,135.62 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,097.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,097.78 | $1,097.78 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-963.64 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $963.64 | $963.64 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-948.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $948.86 | $948.86 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-855.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $855.26 | $855.26 |