Tax Account 38-000-00-126
Owners
BLAKE JOHN D/BLAKE CYNDRA L
7811 STATE HIGHWAY 78 W
BEULAH, CO 81023-9783
Account Summary
| Account ID | 38-000-00-126 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $303.58 |
| Taxed incl Special Assessments | $303.58 |
| Paid | $303.58 |
| 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 | $303.58 | $0.00 | $0.00 | $303.58 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $175.92 | $0.00 | $0.00 | $175.92 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $178.20 | $0.00 | $0.00 | $178.20 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $494.72 | $0.00 | $0.00 | $494.72 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $493.20 | $0.00 | $0.00 | $493.20 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $459.48 | $0.00 | $0.00 | $459.48 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $458.88 | $0.00 | $9.17 | $468.05 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $462.88 | $0.00 | $0.00 | $462.88 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $463.84 | $0.00 | $0.00 | $463.84 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $466.22 | $0.00 | $0.00 | $466.22 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $422.52 | $0.00 | $0.00 | $422.52 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $79.92 | $0.00 | $0.00 | $79.92 | $0.00 | $0.00 | 9.0687 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | BLAKE JOHN D/BLAKE CYNDRA L CASH | $-303.58 | $0.00 |
| 01/19/2026 | BILL | BLAKE JOHN D/BLAKE CYNDRA L | $303.58 | $303.58 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-175.30 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.62 | $175.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $175.92 | $175.92 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-177.58 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.62 | $177.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $178.20 | $178.20 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-493.26 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.46 | $493.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $494.72 | $494.72 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-245.87 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.73 | $245.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.73 | $246.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-245.87 | $247.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $493.20 | $493.20 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-458.02 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.46 | $458.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $459.48 | $459.48 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-466.57 | $0.00 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-1.48 | $466.57 |
| 06/25/2020 | INTEREST | 2019 Interest/Penalty | $9.17 | $468.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $458.88 | $458.88 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-230.71 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.73 | $230.71 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.73 | $231.44 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-230.71 | $232.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $462.88 | $462.88 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-1.46 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-462.38 | $1.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $463.84 | $463.84 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.08 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-465.14 | $1.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $466.22 | $466.22 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-210.72 | $0.54 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $211.26 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-210.72 | $211.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $422.52 | $422.52 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-79.72 | $0.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $79.92 | $79.92 |