Tax Account 38-000-05-003
Owners
WESTALL DONALD E/WESTALL WENDY L
9958 STATE HWY 78
BEULAH, CO 81023
Account Summary
| Account ID | 38-000-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $50.42 |
| Taxed incl Special Assessments | $50.42 |
| Paid | $50.42 |
| 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 | $50.42 | $0.00 | $0.00 | $50.42 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $50.54 | $0.00 | $0.00 | $50.54 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $51.20 | $0.00 | $0.00 | $51.20 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $50.20 | $0.00 | $0.00 | $50.20 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $54.94 | $0.00 | $0.00 | $54.94 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $53.58 | $0.00 | $2.15 | $55.73 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $53.08 | $10.00 | $3.19 | $66.27 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $51.06 | $0.00 | $0.00 | $51.06 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $51.16 | $0.00 | $0.00 | $51.16 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $47.92 | $0.00 | $0.00 | $47.92 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $43.42 | $0.00 | $0.00 | $43.42 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $39.74 | $0.00 | $0.00 | $39.74 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $39.46 | $0.00 | $0.00 | $39.46 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $37.20 | $0.00 | $0.00 | $37.20 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $34.42 | $0.00 | $0.00 | $34.42 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $33.36 | $0.00 | $0.00 | $33.36 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $33.44 | $0.00 | $0.00 | $33.44 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $31.74 | $0.00 | $0.00 | $31.74 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $32.32 | $0.00 | $0.00 | $32.32 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $31.50 | $0.00 | $0.00 | $31.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $30.46 | $0.00 | $0.00 | $30.46 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $30.34 | $0.00 | $0.00 | $30.34 | $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 | .18 | .18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000002489 | $-50.42 | $0.00 |
| 01/19/2026 | BILL | WESTALL DONALD E/WESTALL WENDY L | $50.42 | $50.42 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-50.36 | $0.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $50.54 | $50.54 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-51.02 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $51.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $51.20 | $51.20 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-50.02 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $50.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $50.20 | $50.20 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-54.76 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $54.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $54.94 | $54.94 |
| 09/08/2021 | LIEN | 2020 Redemption Payment | $-61.64 | $0.00 |
| 09/08/2021 | LIEN | 2020 Redemption Interest/Fee | $0.91 | $61.64 |
| 09/08/2021 | LIEN | 2019 Redemption Payment | $-94.49 | $60.73 |
| 09/08/2021 | LIEN | 2019 Redemption Interest/Fee | $14.22 | $155.22 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-55.56 | $141.00 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.17 | $196.56 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $2.15 | $196.73 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $60.73 | $194.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $53.58 | $133.85 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.17 | $80.27 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $80.44 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-56.10 | $90.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $3.19 | $146.54 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $143.35 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $80.27 | $133.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $53.08 | $53.08 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-50.90 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $50.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $51.06 | $51.06 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-51.00 | $0.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $51.16 | $51.16 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-23.90 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.06 | $23.90 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.06 | $23.96 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-23.90 | $24.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $47.92 | $47.92 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-43.30 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $43.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $43.42 | $43.42 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-39.64 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $39.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $39.74 | $39.74 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-39.36 | $0.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $39.46 | $39.46 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-37.10 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $37.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $37.20 | $37.20 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-34.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $34.42 | $34.42 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-33.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $33.36 | $33.36 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-33.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $33.44 | $33.44 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-31.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $31.74 | $31.74 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-32.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $32.32 | $32.32 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-31.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $31.50 | $31.50 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-30.46 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $30.46 | $30.46 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-30.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $30.34 | $30.34 |