Tax Account 38-000-05-001
Owners
WESTALL DONALD E/WESTALL WENDY L
PO BOX 124
BEULAH, CO 81023-0124
Account Summary
| Account ID | 38-000-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 9958 STATE HWY 78 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,135.20 |
| Taxed incl Special Assessments | $3,135.20 |
| Paid | $3,135.20 |
| 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 | $3,135.20 | $0.00 | $0.00 | $3,135.20 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $3,078.88 | $20.00 | $30.79 | $3,129.67 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,041.76 | $0.00 | $0.00 | $3,041.76 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $43.16 | $0.00 | $0.00 | $43.16 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $41.70 | $0.00 | $1.67 | $43.37 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $41.70 | $10.00 | $2.50 | $54.20 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $40.06 | $0.00 | $0.00 | $40.06 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $40.14 | $0.00 | $0.00 | $40.14 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $37.56 | $0.00 | $0.00 | $37.56 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $34.02 | $0.00 | $0.00 | $34.02 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $31.12 | $0.00 | $0.00 | $31.12 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $30.90 | $0.00 | $0.00 | $30.90 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $29.22 | $0.00 | $0.00 | $29.22 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $27.04 | $0.00 | $0.00 | $27.04 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $26.16 | $0.00 | $0.00 | $26.16 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $26.58 | $0.00 | $0.00 | $26.58 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $24.87 | $0.00 | $0.00 | $24.87 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $25.34 | $0.00 | $0.00 | $25.34 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $24.50 | $0.00 | $0.00 | $24.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $23.68 | $0.00 | $0.00 | $23.68 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $23.91 | $0.00 | $0.00 | $23.91 | $0.00 | $0.00 | 9.1950 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.08 | 47.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.02 | 46.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | WESTALL DONALD E/WESTALL WENDY L CHECK 000000000002500 | $-1,567.60 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000002489 | $-1,567.60 | $1,567.60 |
| 01/19/2026 | BILL | WESTALL DONALD E/WESTALL WENDY L | $3,135.20 | $3,135.20 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-24.26 | $0.00 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $24.26 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-1,545.97 | $44.26 |
| 07/31/2025 | INTEREST | 2024 Interest/Penalty | $20.00 | $1,590.23 |
| 07/31/2025 | INTEREST | 2024 Interest/Penalty | $30.79 | $1,570.23 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $23.78 | $1,539.44 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $1,515.66 | $1,515.66 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,515.66 | $0.00 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-23.78 | $1,515.66 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,515.66 | $1,539.44 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-23.78 | $3,055.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,078.88 | $3,078.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,497.64 | $23.24 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,497.64 | $1,520.88 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-23.24 | $3,018.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,041.76 | $3,041.76 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-39.22 | $0.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $39.36 | $39.36 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-43.02 | $0.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $43.16 | $43.16 |
| 09/08/2021 | LIEN | 2020 Redemption Payment | $-49.09 | $0.00 |
| 09/08/2021 | LIEN | 2020 Redemption Interest/Fee | $0.72 | $49.09 |
| 09/08/2021 | LIEN | 2019 Redemption Payment | $-81.34 | $48.37 |
| 09/08/2021 | LIEN | 2019 Redemption Interest/Fee | $13.14 | $129.71 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-43.22 | $116.57 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.15 | $159.79 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $1.67 | $159.94 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $48.37 | $158.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $41.70 | $109.90 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-44.05 | $68.20 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.15 | $112.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $112.40 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $122.40 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $2.50 | $112.40 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $68.20 | $109.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $41.70 | $41.70 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-39.94 | $0.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $40.06 | $40.06 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-40.02 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $40.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $40.14 | $40.14 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-18.78 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-18.78 | $18.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $37.56 | $37.56 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-34.02 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $34.02 | $34.02 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-31.12 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $31.12 | $31.12 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-30.90 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $30.90 | $30.90 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-29.14 | $0.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $29.22 | $29.22 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-27.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $27.04 | $27.04 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-26.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $26.16 | $26.16 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-26.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $26.58 | $26.58 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-24.87 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $24.87 | $24.87 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-25.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $25.34 | $25.34 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-24.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $24.50 | $24.50 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-23.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $23.68 | $23.68 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-23.91 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $23.91 | $23.91 |