Tax Account 38-000-00-117
Owners
WHEELER KAREN E
PO BOX 284
BEULAH, CO 81023-0284
TAYLOR SANDRA
Account Summary
| Account ID | 38-000-00-117 |
|---|---|
| Account Type | Real Estate |
| Location | 6059 3R RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $30.05 |
| Taxed incl Special Assessments | $30.05 |
| Paid | $30.05 |
| 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 | $30.05 | $0.00 | $0.00 | $30.05 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $31.12 | $0.00 | $0.00 | $31.12 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $31.52 | $0.00 | $0.00 | $31.52 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $30.50 | $0.00 | $0.00 | $30.50 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $33.34 | $0.00 | $0.00 | $33.34 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $32.74 | $0.00 | $0.00 | $32.74 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $32.68 | $0.00 | $0.00 | $32.68 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $31.38 | $0.00 | $0.00 | $31.38 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $31.44 | $0.00 | $0.00 | $31.44 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $890.00 | $0.00 | $0.00 | $890.00 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,073.00 | $0.00 | $0.00 | $1,073.00 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,071.16 | $0.00 | $0.00 | $1,071.16 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $917.90 | $0.00 | $0.00 | $917.90 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $953.00 | $0.00 | $0.00 | $953.00 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $20.46 | $0.00 | $0.61 | $21.07 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $20.57 | $0.00 | $0.00 | $20.57 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $19.73 | $0.00 | $0.00 | $19.73 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $20.09 | $0.00 | $0.00 | $20.09 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $19.25 | $0.00 | $0.00 | $19.25 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $18.61 | $0.00 | $0.00 | $18.61 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $18.39 | $0.00 | $0.00 | $18.39 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.53 | $18.09 | $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 | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .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 | $-30.05 | $0.00 |
| 01/19/2026 | BILL | WHEELER KAREN E | $30.05 | $30.05 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-31.00 | $0.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $31.12 | $31.12 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-31.40 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $31.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $31.52 | $31.52 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-30.40 | $0.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $30.50 | $30.50 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-33.24 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $33.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $33.34 | $33.34 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-32.64 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $32.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $32.74 | $32.74 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-32.58 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $32.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $32.68 | $32.68 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-31.28 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $31.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $31.38 | $31.38 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-31.34 | $0.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $31.44 | $31.44 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-441.33 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.67 | $441.33 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-441.33 | $445.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.67 | $886.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $890.00 | $890.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-531.59 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-4.91 | $531.59 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-531.59 | $536.50 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.91 | $1,068.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,073.00 | $1,073.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.84 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,061.32 | $9.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,071.16 | $1,071.16 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-8.46 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-909.44 | $8.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $917.90 | $917.90 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-952.94 | $0.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $953.00 | $953.00 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $21.07 | $21.07 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-21.07 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $0.61 | $21.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $20.46 | $20.46 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-20.57 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $20.57 | $20.57 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-19.73 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $19.73 | $19.73 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-20.09 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $20.09 | $20.09 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-19.25 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $19.25 | $19.25 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-18.61 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $18.61 | $18.61 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-18.39 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $18.39 | $18.39 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $18.11 | $18.11 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-18.09 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $0.53 | $18.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $17.56 | $17.56 |