Tax Account 38-010-01-037
Owners
SANDOVAL JOSEPH D
8350 STATE HWY 78
BEULAH, CO 81023-9773
Account Summary
| Account ID | 38-010-01-037 |
|---|---|
| Account Type | Real Estate |
| Location | 8350 STATE HWY 78 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,675.03 |
| Taxed incl Special Assessments | $1,675.03 |
| Paid | $1,675.03 |
| 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 | $1,675.03 | $0.00 | $0.00 | $1,675.03 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,805.76 | $0.00 | $0.00 | $1,805.76 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,828.78 | $0.00 | $0.00 | $1,828.78 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,989.82 | $0.00 | $0.00 | $1,989.82 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,739.50 | $0.00 | $0.00 | $2,739.50 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,795.70 | $0.00 | $0.00 | $1,795.70 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,728.96 | $0.00 | $0.00 | $1,728.96 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,623.46 | $0.00 | $0.00 | $1,623.46 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,626.84 | $0.00 | $0.00 | $1,626.84 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,548.92 | $0.00 | $0.00 | $1,548.92 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,404.64 | $0.00 | $0.00 | $1,404.64 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,334.50 | $0.00 | $0.00 | $1,334.50 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,325.12 | $0.00 | $0.00 | $1,325.12 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,390.47 | $0.00 | $0.00 | $1,390.47 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,277.64 | $0.00 | $0.00 | $1,277.64 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,355.60 | $0.00 | $0.00 | $1,355.60 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,369.04 | $0.00 | $0.00 | $1,369.04 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,399.66 | $0.00 | $0.00 | $1,399.66 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,425.28 | $0.00 | $0.00 | $1,425.28 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,328.98 | $0.00 | $0.00 | $1,328.98 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,284.70 | $0.00 | $0.00 | $1,284.70 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,292.82 | $0.00 | $0.00 | $1,292.82 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,272.98 | $0.00 | $0.00 | $1,272.98 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,391.78 | $0.00 | $0.00 | $1,391.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,279.80 | $0.00 | $0.00 | $1,279.80 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,074.24 | $0.00 | $0.00 | $1,074.24 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,082.04 | $0.00 | $0.00 | $1,082.04 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,138.26 | $0.00 | $0.00 | $1,138.26 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,059.94 | $0.00 | $0.00 | $1,059.94 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $923.80 | $0.00 | $0.00 | $923.80 | $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 | 31.88 | 32.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.88 | 13.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-837.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-837.52 | $837.51 |
| 01/19/2026 | BILL | SANDOVAL JOSEPH D | $1,675.03 | $1,675.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-883.25 | $19.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-883.25 | $902.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.63 | $1,786.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,805.76 | $1,805.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-894.76 | $19.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.63 | $914.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-894.76 | $934.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,828.78 | $1,828.78 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.73 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-977.18 | $17.73 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-977.18 | $994.91 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.73 | $1,972.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,989.82 | $1,989.82 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,352.02 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.73 | $1,352.02 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,352.02 | $1,369.75 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-17.73 | $2,721.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,739.50 | $2,739.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-886.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.51 | $886.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.51 | $897.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-886.34 | $909.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,795.70 | $1,795.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-853.37 | $11.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-853.37 | $864.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.11 | $1,717.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,728.96 | $1,728.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-801.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.27 | $801.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.27 | $811.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-801.46 | $822.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,623.46 | $1,623.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-803.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.27 | $803.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-803.15 | $813.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.27 | $1,616.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,626.84 | $1,626.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-767.92 | $6.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-767.92 | $774.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $1,542.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,548.92 | $1,548.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-695.78 | $6.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-695.78 | $702.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $1,398.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,404.64 | $1,404.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-661.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.23 | $661.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-661.02 | $667.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.23 | $1,328.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,334.50 | $1,334.50 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-656.33 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.23 | $656.33 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.23 | $662.56 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-656.33 | $668.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,325.12 | $1,325.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-688.73 | $6.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-688.73 | $695.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.51 | $1,383.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,390.47 | $1,390.47 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,277.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,277.64 | $1,277.64 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,355.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,355.60 | $1,355.60 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,369.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,369.04 | $1,369.04 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,399.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,399.66 | $1,399.66 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,425.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,425.28 | $1,425.28 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,328.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,328.98 | $1,328.98 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,284.70 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,284.70 | $1,284.70 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,292.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,292.82 | $1,292.82 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,272.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,272.98 | $1,272.98 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-695.89 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-695.89 | $695.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,391.78 | $1,391.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-639.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-639.90 | $639.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,279.80 | $1,279.80 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-537.12 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-537.12 | $537.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,074.24 | $1,074.24 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-541.02 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-541.02 | $541.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,082.04 | $1,082.04 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-569.13 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-569.13 | $569.13 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,138.26 | $1,138.26 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-529.97 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-529.97 | $529.97 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,059.94 | $1,059.94 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-461.90 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-461.90 | $461.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $923.80 | $923.80 |