Tax Account 38-020-00-014
Owners
WISDOMCO LLC
8611 CENTRAL AVE
BEULAH, CO 81023-9740
Account Summary
| Account ID | 38-020-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 8611 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,064.04 |
| Taxed incl Special Assessments | $1,064.04 |
| Paid | $1,064.04 |
| 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 | 70AF (70AF) |
* 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 | $1,064.04 | $0.00 | $0.00 | $1,064.04 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $205.86 | $0.00 | $0.00 | $205.86 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $208.50 | $0.00 | $0.00 | $208.50 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $1,606.42 | $0.00 | $0.00 | $1,606.42 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $1,601.50 | $0.00 | $0.00 | $1,601.50 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $2,015.56 | $0.00 | $10.08 | $2,025.64 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $2,011.44 | $0.00 | $0.00 | $2,011.44 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $1,934.42 | $0.00 | $0.00 | $1,934.42 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $1,938.50 | $0.00 | $0.00 | $1,938.50 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $1,949.18 | $0.00 | $0.00 | $1,949.18 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $1,766.50 | $0.00 | $0.00 | $1,766.50 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $1,656.42 | $0.00 | $0.00 | $1,656.42 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $1,644.70 | $0.00 | $0.00 | $1,644.70 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $1,560.60 | $0.00 | $0.00 | $1,560.60 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $1,443.76 | $0.00 | $0.00 | $1,443.76 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $1,453.06 | $0.00 | $0.00 | $1,453.06 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $1,467.64 | $0.00 | $0.00 | $1,467.64 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $1,440.82 | $0.00 | $0.00 | $1,440.82 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $1,467.20 | $0.00 | $0.00 | $1,467.20 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $1,068.26 | $0.00 | $0.00 | $1,068.26 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,032.66 | $0.00 | $0.00 | $1,032.66 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $998.58 | $0.00 | $0.00 | $998.58 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $983.26 | $0.00 | $0.00 | $983.26 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $998.40 | $0.00 | $0.00 | $998.40 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $928.02 | $0.00 | $0.00 | $928.02 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $986.20 | $0.00 | $0.00 | $986.20 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $993.36 | $0.00 | $0.00 | $993.36 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,170.80 | $0.00 | $0.00 | $1,170.80 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,200.22 | $0.00 | $0.00 | $1,200.22 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,170.28 | $0.00 | $5.85 | $1,176.13 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1,166.72 | $0.00 | $0.00 | $1,166.72 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $1,047.48 | $0.00 | $0.00 | $1,047.48 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $1,047.48 | $0.00 | $0.00 | $1,047.48 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $458.22 | $0.00 | $0.00 | $458.22 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $458.22 | $0.00 | $0.00 | $458.22 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $423.38 | $0.00 | $0.00 | $423.38 | $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 | 3.70 | 3.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/14/2026 | PAYMENT | WISDOMCO LLC PAYIT PAID BY PAYMENT PROVIDER API | $-532.02 | $0.00 |
| 02/11/2026 | PAYMENT | WISDOMCO LLC PAYIT PAID BY PAYMENT PROVIDER API | $-532.02 | $532.02 |
| 01/19/2026 | BILL | WISDOMCO LLC | $1,064.04 | $1,064.04 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-202.42 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-3.44 | $202.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $205.86 | $205.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3.44 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-205.06 | $3.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $208.50 | $208.50 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.08 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,601.34 | $5.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,606.42 | $1,606.42 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,596.42 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-5.08 | $1,596.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,601.50 | $1,601.50 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,014.61 | $0.00 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-3.25 | $1,014.61 |
| 06/29/2021 | INTEREST | 2020 Interest/Penalty | $10.08 | $1,017.86 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,004.56 | $1,007.78 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-3.22 | $2,012.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,015.56 | $2,015.56 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-6.44 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,005.00 | $6.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,011.44 | $2,011.44 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,928.28 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-6.14 | $1,928.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,934.42 | $1,934.42 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-6.14 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,932.36 | $6.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,938.50 | $1,938.50 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,944.64 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.54 | $1,944.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,949.18 | $1,949.18 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,761.96 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.54 | $1,761.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,766.50 | $1,766.50 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,652.14 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $1,652.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,656.42 | $1,656.42 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,640.42 | $4.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,644.70 | $1,644.70 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,556.56 | $4.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,560.60 | $1,560.60 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,443.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,443.76 | $1,443.76 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,453.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,453.06 | $1,453.06 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,467.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,467.64 | $1,467.64 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-720.41 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-720.41 | $720.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,440.82 | $1,440.82 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,467.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,467.20 | $1,467.20 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-534.13 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-534.13 | $534.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,068.26 | $1,068.26 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,032.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,032.66 | $1,032.66 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-499.29 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-499.29 | $499.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $998.58 | $998.58 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-491.63 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-491.63 | $491.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $983.26 | $983.26 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-499.20 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-499.20 | $499.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $998.40 | $998.40 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-928.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $928.02 | $928.02 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-493.10 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-493.10 | $493.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $986.20 | $986.20 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-496.68 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-496.68 | $496.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $993.36 | $993.36 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-585.40 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-585.40 | $585.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,170.80 | $1,170.80 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-600.11 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-600.11 | $600.11 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,200.22 | $1,200.22 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-590.99 | $0.00 |
| 06/18/1997 | INTEREST | 1996 Interest/Penalty | $5.85 | $590.99 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-585.14 | $585.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,170.28 | $1,170.28 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-583.36 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-583.36 | $583.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,166.72 | $1,166.72 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-1,047.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,047.48 | $1,047.48 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-523.74 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-523.74 | $523.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,047.48 | $1,047.48 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-229.11 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-229.11 | $229.11 |
| 01/01/1993 | BILL | 1992 Tax Bill | $458.22 | $458.22 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-229.11 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-229.11 | $229.11 |
| 01/01/1992 | BILL | 1991 Tax Bill | $458.22 | $458.22 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-211.69 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-211.69 | $211.69 |
| 01/01/1991 | BILL | 1990 Tax Bill | $423.38 | $423.38 |