Tax Account 38-010-02-001
Owners
DAVIS DANIEL O/DAVIS MARIA
8341 STATE HWY 78
BEULAH, CO 81023-9773
Account Summary
| Account ID | 38-010-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8341 STATE HWY 78 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $800.03 |
| Taxed incl Special Assessments | $800.03 |
| Paid | $800.03 |
| 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 | $800.03 | $0.00 | $0.00 | $800.03 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $775.46 | $0.00 | $0.00 | $775.46 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,442.56 | $0.00 | $43.28 | $1,485.84 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,118.74 | $0.00 | $0.00 | $1,118.74 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,146.62 | $0.00 | $22.93 | $1,169.55 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,148.38 | $0.00 | $0.00 | $1,148.38 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,145.96 | $0.00 | $0.00 | $1,145.96 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,087.06 | $0.00 | $0.00 | $1,087.06 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,089.32 | $0.00 | $10.90 | $1,100.22 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,511.14 | $0.00 | $30.23 | $1,541.37 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,515.92 | $0.00 | $0.00 | $1,515.92 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,465.70 | $0.00 | $14.66 | $1,480.36 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,455.40 | $0.00 | $0.00 | $1,455.40 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,652.75 | $0.00 | $0.00 | $1,652.75 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,518.62 | $0.00 | $30.37 | $1,548.99 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,692.52 | $0.00 | $33.85 | $1,726.37 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,708.52 | $0.00 | $17.09 | $1,725.61 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,714.40 | $0.00 | $0.00 | $1,714.40 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,703.88 | $0.00 | $0.00 | $1,703.88 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,436.60 | $0.00 | $14.37 | $1,450.97 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,147.68 | $0.00 | $22.95 | $1,170.63 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $722.74 | $0.00 | $0.00 | $722.74 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $574.02 | $10.80 | $34.44 | $619.26 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $613.78 | $0.00 | $18.41 | $632.19 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $570.52 | $0.00 | $0.00 | $570.52 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $466.84 | $0.00 | $18.67 | $485.51 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $470.24 | $0.00 | $7.05 | $477.29 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $475.68 | $10.80 | $33.30 | $519.78 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $487.62 | $0.00 | $19.50 | $507.12 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $346.88 | $0.00 | $6.94 | $353.82 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $345.84 | $0.00 | $0.00 | $345.84 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $309.88 | $0.00 | $0.00 | $309.88 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $427.74 | $0.00 | $0.00 | $427.74 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $440.10 | $0.00 | $0.00 | $440.10 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $433.50 | $0.00 | $0.00 | $433.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $291.42 | $0.00 | $0.00 | $291.42 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.32 | 15.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | DAVIS DANIEL O/DAVIS MARIA CHECK 02656 C AD | $-400.01 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002637 | $-400.02 | $400.01 |
| 01/19/2026 | BILL | DAVIS DANIEL O/DAVIS MARIA | $800.03 | $800.03 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-750.58 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.88 | $750.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $775.46 | $775.46 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,460.21 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-25.63 | $1,460.21 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $43.28 | $1,485.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,442.56 | $1,442.56 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.56 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,104.18 | $14.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,118.74 | $1,118.74 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-14.85 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,154.70 | $14.85 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $22.93 | $1,169.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,146.62 | $1,146.62 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,133.66 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-14.72 | $1,133.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,148.38 | $1,148.38 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,131.24 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-14.72 | $1,131.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,145.96 | $1,145.96 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-13.76 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,073.30 | $13.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,087.06 | $1,087.06 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-13.90 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,086.32 | $13.90 |
| 05/29/2018 | INTEREST | 2017 Interest/Penalty | $10.90 | $1,100.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,089.32 | $1,089.32 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,528.35 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-13.02 | $1,528.35 |
| 06/01/2017 | INTEREST | 2016 Interest/Penalty | $30.23 | $1,541.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,511.14 | $1,511.14 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,501.80 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-14.12 | $1,501.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,515.92 | $1,515.92 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,466.52 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-13.84 | $1,466.52 |
| 05/05/2015 | INTEREST | 2014 Interest/Penalty | $14.66 | $1,480.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,465.70 | $1,465.70 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-13.70 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,441.70 | $13.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,455.40 | $1,455.40 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,637.28 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-15.47 | $1,637.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,652.75 | $1,652.75 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,548.99 | $0.00 |
| 06/25/2012 | INTEREST | 2011 Interest/Penalty | $30.37 | $1,548.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,518.62 | $1,518.62 |
| 06/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,726.37 | $0.00 |
| 06/24/2011 | INTEREST | 2010 Interest/Penalty | $33.85 | $1,726.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,692.52 | $1,692.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,725.61 | $0.00 |
| 05/20/2010 | INTEREST | 2009 Interest/Penalty | $17.09 | $1,725.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,708.52 | $1,708.52 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,714.40 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,714.40 | $1,714.40 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,703.88 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,703.88 | $1,703.88 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,450.97 | $0.00 |
| 05/31/2007 | INTEREST | 2006 Interest/Penalty | $14.37 | $1,450.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,436.60 | $1,436.60 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,170.63 | $0.00 |
| 06/02/2006 | INTEREST | 2005 Interest/Penalty | $22.95 | $1,170.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,147.68 | $1,147.68 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-722.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $722.74 | $722.74 |
| 10/29/2004 | LIEN | 2003 Redemption Payment | $-636.49 | $0.00 |
| 10/29/2004 | LIEN | 2003 Redemption Interest/Fee | $13.23 | $636.49 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-608.46 | $623.26 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,231.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,242.52 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $34.44 | $1,231.72 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $623.26 | $1,197.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $574.02 | $574.02 |
| 07/25/2003 | PAYMENT | 2002 - Bill Payment | $-632.19 | $0.00 |
| 07/25/2003 | INTEREST | 2002 Interest/Penalty | $18.41 | $632.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $613.78 | $613.78 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-285.26 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-285.26 | $285.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $570.52 | $570.52 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-485.51 | $0.00 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $18.67 | $485.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $466.84 | $466.84 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-242.17 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $7.05 | $242.17 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-235.12 | $235.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $470.24 | $470.24 |
| 11/03/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 11/03/1999 | PAYMENT | 1998 - Bill Payment | $-508.98 | $10.80 |
| 11/03/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $519.78 |
| 11/03/1999 | INTEREST | 1998 Interest/Penalty | $33.30 | $508.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $475.68 | $475.68 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-507.12 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $19.50 | $507.12 |
| 01/01/1998 | BILL | 1997 Tax Bill | $487.62 | $487.62 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-353.82 | $0.00 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $6.94 | $353.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $346.88 | $346.88 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-345.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $345.84 | $345.84 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-309.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $309.88 | $309.88 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-427.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $427.74 | $427.74 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-440.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $440.10 | $440.10 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-433.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $433.50 | $433.50 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-291.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $291.42 | $291.42 |