Tax Account 38-020-00-032
Owners
HUMPHREYS FAMILY TRUST
8510 CENTRAL AVE
BEULAH, CO 81023-9736
Account Summary
| Account ID | 38-020-00-032 |
|---|---|
| Account Type | Real Estate |
| Location | 8510 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,588.09 |
| Taxed incl Special Assessments | $1,588.09 |
| Paid | $1,588.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $1,588.09 | $0.00 | $0.00 | $1,588.09 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,417.10 | $0.00 | $0.00 | $1,417.10 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,433.48 | $0.00 | $0.00 | $1,433.48 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $690.40 | $0.00 | $0.00 | $690.40 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $707.62 | $0.00 | $0.00 | $707.62 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $582.88 | $0.00 | $0.00 | $582.88 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $582.20 | $0.00 | $0.00 | $582.20 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $490.06 | $0.00 | $0.00 | $490.06 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $490.38 | $0.00 | $0.00 | $490.38 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $525.96 | $0.00 | $0.00 | $525.96 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $485.02 | $0.00 | $0.00 | $485.02 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $507.96 | $0.00 | $0.00 | $507.96 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $506.58 | $0.00 | $0.00 | $506.58 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $544.00 | $0.00 | $0.00 | $544.00 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $501.72 | $0.00 | $0.00 | $501.72 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $558.82 | $0.00 | $0.00 | $558.82 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $564.16 | $0.00 | $0.00 | $564.16 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $593.04 | $0.00 | $0.00 | $593.04 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $603.48 | $0.00 | $0.00 | $603.48 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,148.76 | $0.00 | $0.00 | $1,148.76 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,114.54 | $0.00 | $0.00 | $1,114.54 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,063.94 | $0.00 | $0.00 | $1,063.94 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,491.16 | $0.00 | $0.00 | $1,491.16 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,512.34 | $0.00 | $0.00 | $1,512.34 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,432.52 | $0.00 | $7.16 | $1,439.68 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,164.74 | $0.00 | $11.65 | $1,176.39 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,176.46 | $0.00 | $0.00 | $1,176.46 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,231.48 | $0.00 | $0.00 | $1,231.48 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,248.64 | $0.00 | $0.00 | $1,248.64 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $1,187.94 | $0.00 | $0.00 | $1,187.94 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1,185.02 | $0.00 | $0.00 | $1,185.02 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $1,102.84 | $0.00 | $0.00 | $1,102.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $874.42 | $0.00 | $0.00 | $874.42 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $768.10 | $0.00 | $0.00 | $768.10 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $768.10 | $0.00 | $0.00 | $768.10 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $765.86 | $0.00 | $0.00 | $765.86 | $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 | 29.36 | 29.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005164 | $-1,588.09 | $0.00 |
| 01/19/2026 | BILL | HUMPHREYS FAMILY TRUST | $1,588.09 | $1,588.09 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-31.82 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,385.28 | $31.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,417.10 | $1,417.10 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-31.82 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,401.66 | $31.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,433.48 | $1,433.48 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.06 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-674.34 | $16.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $690.40 | $690.40 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.06 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-691.56 | $16.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $707.62 | $707.62 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-13.04 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-569.84 | $13.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $582.88 | $582.88 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-569.16 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-13.04 | $569.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $582.20 | $582.20 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.70 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-479.36 | $10.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $490.06 | $490.06 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-479.68 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.70 | $479.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $490.38 | $490.38 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-518.28 | $7.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $525.96 | $525.96 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-477.34 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $477.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $485.02 | $485.02 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-499.94 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $499.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $507.96 | $507.96 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-498.56 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-8.02 | $498.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $506.58 | $506.58 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.66 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-535.34 | $8.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $544.00 | $544.00 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-501.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $501.72 | $501.72 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-558.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $558.82 | $558.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-282.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-282.08 | $282.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $564.16 | $564.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-296.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-296.52 | $296.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $593.04 | $593.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-301.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-301.74 | $301.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $603.48 | $603.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-574.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-574.38 | $574.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,148.76 | $1,148.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-557.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-557.27 | $557.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,114.54 | $1,114.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-531.97 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-531.97 | $531.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,063.94 | $1,063.94 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-745.58 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-745.58 | $745.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,491.16 | $1,491.16 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-756.17 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-756.17 | $756.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,512.34 | $1,512.34 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-716.26 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-723.42 | $716.26 |
| 03/06/2002 | INTEREST | 2001 Interest/Penalty | $7.16 | $1,439.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,432.52 | $1,432.52 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-594.02 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $11.65 | $594.02 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-582.37 | $582.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,164.74 | $1,164.74 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,176.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,176.46 | $1,176.46 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-615.74 | $0.00 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-615.74 | $615.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,231.48 | $1,231.48 |
| 07/13/1998 | PAYMENT | 1996 - Bill Payment | $-226.70 | $0.00 |
| 07/13/1998 | PAYMENT | 1995 - Bill Payment | $-226.70 | $226.70 |
| 07/13/1998 | PAYMENT | 1994 - Bill Payment | $-228.42 | $453.40 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-624.32 | $681.82 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-624.32 | $1,306.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,248.64 | $1,930.46 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-480.62 | $681.82 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-480.62 | $1,162.44 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,187.94 | $1,643.06 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-958.32 | $455.12 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,185.02 | $1,413.44 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-874.42 | $228.42 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,102.84 | $1,102.84 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-874.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $874.42 | $874.42 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-768.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $768.10 | $768.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-768.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $768.10 | $768.10 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-765.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $765.86 | $765.86 |