Tax Account 38-010-00-011
Owners
RUSSELL LEAH ABIGAIL
8311 STATE HWY 78 W
BEULAH, CO 81023-9773
Account Summary
| Account ID | 38-010-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 8311 STATE HWY 78 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,721.87 |
| Taxed incl Special Assessments | $6,721.87 |
| Paid | $6,721.87 |
| 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 | $6,721.87 | $0.00 | $0.00 | $6,721.87 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $6,285.36 | $0.00 | $62.85 | $6,348.21 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $6,365.56 | $0.00 | $0.00 | $6,365.56 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $7,401.46 | $0.00 | $0.00 | $7,401.46 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $4,572.18 | $0.00 | $0.00 | $4,572.18 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $3,894.38 | $0.00 | $38.94 | $3,933.32 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $3,886.28 | $0.00 | $155.45 | $4,041.73 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $3,495.80 | $0.00 | $0.00 | $3,495.80 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $3,503.10 | $0.00 | $0.00 | $3,503.10 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $3,752.46 | $0.00 | $0.00 | $3,752.46 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $3,417.94 | $0.00 | $0.00 | $3,417.94 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $3,388.32 | $0.00 | $0.00 | $3,388.32 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $3,364.48 | $0.00 | $0.00 | $3,364.48 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $3,457.46 | $0.00 | $0.00 | $3,457.46 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $3,180.62 | $0.00 | $0.00 | $3,180.62 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $3,365.76 | $0.00 | $0.00 | $3,365.76 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $3,399.90 | $0.00 | $0.00 | $3,399.90 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $3,904.80 | $0.00 | $0.00 | $3,904.80 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $3,976.28 | $0.00 | $0.00 | $3,976.28 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $3,726.20 | $0.00 | $0.00 | $3,726.20 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $3,585.98 | $0.00 | $0.00 | $3,585.98 | $0.00 | $0.00 | 8.4575 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.14 | 59.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.60 | 56.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.60 | 56.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.93 | 62.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.27 | 50.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | RUSSELL LEAH ABIGAIL CASH | $-6,721.87 | $0.00 |
| 01/19/2026 | BILL | RUSSELL LEAH ABIGAIL | $6,721.87 | $6,721.87 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-56.72 | $0.00 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-6,291.49 | $56.72 |
| 05/21/2025 | INTEREST | 2024 Interest/Penalty | $62.85 | $6,348.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,285.36 | $6,285.36 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-56.16 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-6,309.40 | $56.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,365.56 | $6,365.56 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-62.56 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-7,338.90 | $62.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,401.46 | $7,401.46 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-4,521.40 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-50.78 | $4,521.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,572.18 | $4,572.18 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,964.03 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-21.67 | $1,964.03 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-22.10 | $1,985.70 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,925.52 | $2,007.80 |
| 04/19/2021 | INTEREST | 2020 Interest/Penalty | $38.94 | $3,933.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,894.38 | $3,894.38 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-45.07 | $0.00 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-3,996.66 | $45.07 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $155.45 | $4,041.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,886.28 | $3,886.28 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-3,457.70 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-38.10 | $3,457.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,495.80 | $3,495.80 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-3,465.00 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-38.10 | $3,465.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,503.10 | $3,503.10 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-27.44 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-3,725.02 | $27.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,752.46 | $3,752.46 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-27.48 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-3,390.46 | $27.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,417.94 | $3,417.94 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-27.18 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-3,361.14 | $27.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,388.32 | $3,388.32 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-3,337.30 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-27.18 | $3,337.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,364.48 | $3,364.48 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,429.12 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-28.34 | $3,429.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,457.46 | $3,457.46 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-3,180.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,180.62 | $3,180.62 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-3,365.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,365.76 | $3,365.76 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-3,399.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,399.90 | $3,399.90 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-3,904.80 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,904.80 | $3,904.80 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-3,976.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,976.28 | $3,976.28 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-3,726.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,726.20 | $3,726.20 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-3,585.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,585.98 | $3,585.98 |