Tax Account 38-000-01-006
Owners
VELEZ FAMILY TRUST DATED MARCH 24 2016
8484 RIDGE RD
BEULAH, CO 81023-8706
Account Summary
| Account ID | 38-000-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 8484 RIDGE RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,923.73 |
| Taxed incl Special Assessments | $3,923.73 |
| Paid | $3,923.73 |
| 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 | $3,923.73 | $0.00 | $0.00 | $3,923.73 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $3,557.58 | $0.00 | $35.57 | $3,593.15 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,604.10 | $0.00 | $0.00 | $3,604.10 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,017.16 | $0.00 | $0.00 | $2,017.16 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $4,310.86 | $0.00 | $21.56 | $4,332.42 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $3,642.14 | $0.00 | $109.26 | $3,751.40 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $3,634.54 | $0.00 | $0.00 | $3,634.54 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $3,279.24 | $0.00 | $0.00 | $3,279.24 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $3,286.08 | $0.00 | $0.00 | $3,286.08 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $3,417.04 | $0.00 | $0.00 | $3,417.04 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $3,098.74 | $0.00 | $0.00 | $3,098.74 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $3,050.18 | $0.00 | $0.00 | $3,050.18 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $3,028.76 | $0.00 | $0.00 | $3,028.76 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $3,399.50 | $0.00 | $0.00 | $3,399.50 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $3,010.82 | $0.00 | $0.00 | $3,010.82 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $3,208.72 | $0.00 | $0.00 | $3,208.72 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $3,240.44 | $0.00 | $32.40 | $3,272.84 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $3,090.04 | $0.00 | $30.90 | $3,120.94 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $3,146.62 | $0.00 | $0.00 | $3,146.62 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $2,322.86 | $0.00 | $0.00 | $2,322.86 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,245.48 | $0.00 | $0.00 | $2,245.48 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,191.18 | $0.00 | $0.00 | $2,191.18 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $560.44 | $0.00 | $0.00 | $560.44 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.63 | $21.70 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.65 | 61.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.71 | 63.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.71 | 63.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.81 | 55.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.86 | 46.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.86 | 46.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.73 | 41.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.73 | 41.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000000263 | $-3,923.73 | $0.00 |
| 01/19/2026 | BILL | VELEZ FAMILY TRUST DATED MARCH 24 2016 | $3,923.73 | $3,923.73 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,782.06 | $0.00 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-32.30 | $1,782.06 |
| 07/17/2025 | INTEREST | 2024 Interest/Penalty | $35.57 | $1,814.36 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-31.67 | $1,778.79 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,747.12 | $1,810.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,557.58 | $3,557.58 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,770.38 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-31.67 | $1,770.38 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-31.67 | $1,802.05 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,770.38 | $1,833.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,604.10 | $3,604.10 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,981.82 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-35.34 | $1,981.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,017.16 | $2,017.16 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,149.03 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-27.96 | $2,149.03 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $21.56 | $2,176.99 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,127.75 | $2,155.43 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-27.68 | $4,283.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,310.86 | $4,310.86 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-3,703.69 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-47.71 | $3,703.69 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $109.26 | $3,751.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,642.14 | $3,642.14 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,794.11 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-23.16 | $1,794.11 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,794.11 | $1,817.27 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-23.16 | $3,611.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,634.54 | $3,634.54 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,619.05 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-20.57 | $1,619.05 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-20.57 | $1,639.62 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,619.05 | $1,660.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,279.24 | $3,279.24 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,622.47 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-20.57 | $1,622.47 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,622.47 | $1,643.04 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-20.57 | $3,265.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,286.08 | $3,286.08 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-14.32 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,694.20 | $14.32 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.32 | $1,708.52 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,694.20 | $1,722.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,417.04 | $3,417.04 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-14.32 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,535.05 | $14.32 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,535.05 | $1,549.37 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-14.32 | $3,084.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,098.74 | $3,098.74 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-14.15 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,510.94 | $14.15 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,510.94 | $1,525.09 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-14.15 | $3,036.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,050.18 | $3,050.18 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,500.23 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-14.15 | $1,500.23 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-14.15 | $1,514.38 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,500.23 | $1,528.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,028.76 | $3,028.76 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,683.93 | $0.00 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-15.82 | $1,683.93 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-15.82 | $1,699.75 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,683.93 | $1,715.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,399.50 | $3,399.50 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,505.41 | $0.00 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,505.41 | $1,505.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,010.82 | $3,010.82 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,604.36 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,604.36 | $1,604.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,208.72 | $3,208.72 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,652.62 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $32.40 | $1,652.62 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,620.22 | $1,620.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,240.44 | $3,240.44 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,575.92 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $30.90 | $1,575.92 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,545.02 | $1,545.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,090.04 | $3,090.04 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,573.31 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,573.31 | $1,573.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,146.62 | $3,146.62 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-2,322.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,322.86 | $2,322.86 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,122.74 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,122.74 | $1,122.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,245.48 | $2,245.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,095.59 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,095.59 | $1,095.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,191.18 | $2,191.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-280.22 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-280.22 | $280.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $560.44 | $560.44 |
| 07/10/2003 | PAYMENT | 2002 - Bill Payment | $-21.70 | $0.00 |
| 07/10/2003 | INTEREST | 2002 Interest/Penalty | $0.63 | $21.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $21.07 | $21.07 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $19.59 | $19.59 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $19.38 | $19.38 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $19.53 | $19.53 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $19.19 | $19.19 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $19.68 | $19.68 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $20.08 | $20.08 |