Tax Account 38-000-05-002
Owners
WESTALL DONALD E/WESTALL WENDY L
9958 STATE HWY 78
BEULAH, CO 81023
Account Summary
| Account ID | 38-000-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $53.32 |
| Taxed incl Special Assessments | $53.32 |
| Paid | $53.32 |
| 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 | $53.32 | $0.00 | $0.00 | $53.32 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $54.44 | $0.00 | $0.00 | $54.44 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $55.14 | $0.00 | $0.00 | $55.14 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $3,008.50 | $0.00 | $0.00 | $3,008.50 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $3,088.64 | $0.00 | $0.00 | $3,088.64 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,307.22 | $0.00 | $0.00 | $2,307.22 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,303.46 | $10.00 | $138.21 | $2,451.67 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $2,138.78 | $0.00 | $0.00 | $2,138.78 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,143.22 | $0.00 | $0.00 | $2,143.22 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $2,076.90 | $0.00 | $0.00 | $2,076.90 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,883.42 | $0.00 | $0.00 | $1,883.42 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,791.38 | $0.00 | $0.00 | $1,791.38 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,778.78 | $0.00 | $0.00 | $1,778.78 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,860.75 | $0.00 | $0.00 | $1,860.75 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,710.02 | $0.00 | $0.00 | $1,710.02 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,759.42 | $0.00 | $0.00 | $1,759.42 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,777.10 | $0.00 | $0.00 | $1,777.10 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,788.16 | $0.00 | $0.00 | $1,788.16 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,820.90 | $0.00 | $0.00 | $1,820.90 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,699.94 | $0.00 | $0.00 | $1,699.94 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,643.30 | $0.00 | $0.00 | $1,643.30 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $32.18 | $0.00 | $0.00 | $32.18 | $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 | .18 | .18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.98 | 17.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000002489 | $-53.32 | $0.00 |
| 01/19/2026 | BILL | WESTALL DONALD E/WESTALL WENDY L | $53.32 | $53.32 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-54.24 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $54.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $54.44 | $54.44 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-54.94 | $0.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $55.14 | $55.14 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-19.75 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,484.50 | $19.75 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-19.75 | $1,504.25 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,484.50 | $1,524.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,008.50 | $3,008.50 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-39.50 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-3,049.14 | $39.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,088.64 | $3,088.64 |
| 01/13/2021 | PAYMENT | 2020 - Bill Payment | $-2,278.18 | $0.00 |
| 01/13/2021 | PAYMENT | 2020 - Bill Payment | $-29.04 | $2,278.18 |
| 01/13/2021 | LIEN | 2019 Redemption Payment | $-2,546.64 | $2,307.22 |
| 01/13/2021 | LIEN | 2019 Redemption Interest/Fee | $80.97 | $4,853.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,307.22 | $4,772.89 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,465.67 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,410.89 | $2,475.67 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-30.78 | $4,886.56 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $138.21 | $4,917.34 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $4,779.13 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,465.67 | $4,769.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,303.46 | $2,303.46 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-26.54 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-2,112.24 | $26.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,138.78 | $2,138.78 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-26.54 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-2,116.68 | $26.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,143.22 | $2,143.22 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,029.84 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-8.61 | $1,029.84 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-8.61 | $1,038.45 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,029.84 | $1,047.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,076.90 | $2,076.90 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,866.20 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-17.22 | $1,866.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,883.42 | $1,883.42 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,774.94 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-16.44 | $1,774.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,791.38 | $1,791.38 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-16.44 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,762.34 | $16.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,778.78 | $1,778.78 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,843.60 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-17.15 | $1,843.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,860.75 | $1,860.75 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,710.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,710.02 | $1,710.02 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,759.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,759.42 | $1,759.42 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,777.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,777.10 | $1,777.10 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,788.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,788.16 | $1,788.16 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,820.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,820.90 | $1,820.90 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,699.94 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,699.94 | $1,699.94 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,643.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,643.30 | $1,643.30 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-32.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $32.18 | $32.18 |