Tax Account 38-020-00-079
Owners
MOORE ROBERT E III / MOORE JUDITH ANN
8420 HIGHWAY 78 WEST
BEULAH, CO 81023
Account Summary
| Account ID | 38-020-00-079 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10.84 |
| Taxed incl Special Assessments | $10.84 |
| Paid | $10.84 |
| 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 | $10.84 | $0.00 | $0.00 | $10.84 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $31.36 | $0.00 | $0.00 | $31.36 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $33.26 | $0.00 | $0.00 | $33.26 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $32.70 | $0.00 | $0.00 | $32.70 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $32.66 | $0.00 | $0.00 | $32.66 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $33.28 | $0.00 | $0.00 | $33.28 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $33.30 | $0.00 | $0.00 | $33.30 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $33.48 | $0.00 | $0.00 | $33.48 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $30.84 | $0.00 | $0.00 | $30.84 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $30.94 | $0.00 | $0.00 | $30.94 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $30.86 | $0.00 | $0.00 | $30.86 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $30.66 | $0.00 | $0.00 | $30.66 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $28.74 | $0.00 | $0.00 | $28.74 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $28.78 | $0.00 | $0.00 | $28.78 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $29.04 | $0.00 | $0.00 | $29.04 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $29.10 | $0.00 | $0.00 | $29.10 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $29.62 | $0.00 | $0.00 | $29.62 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $8.10 | $0.00 | $0.00 | $8.10 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $7.86 | $0.00 | $0.00 | $7.86 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $8.61 | $0.00 | $0.00 | $8.61 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $8.48 | $0.00 | $0.00 | $8.48 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $8.17 | $0.00 | $0.00 | $8.17 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $7.74 | $0.00 | $0.00 | $7.74 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $7.84 | $0.00 | $0.00 | $7.84 | $0.00 | $0.00 | 9.8042 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | MOORE ROBERT E III / MOORE JUDITH ANN PAYIT PAID BY PAYMENT PROVIDER API | $-10.84 | $0.00 |
| 04/21/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - LAND METHOD CORRECTION AND ADJUSTMENT ADDED TO REFLECT 1/4 INTEREST | $-712.60 | $10.84 |
| 01/19/2026 | BILL | CROW MARY E / ROMANYSHYN NICHOLAS | $723.44 | $723.44 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-31.36 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $31.36 | $31.36 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-31.74 | $0.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $31.84 | $31.84 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-33.16 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $33.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $33.26 | $33.26 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-33.06 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $33.06 | $33.06 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-32.60 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $32.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $32.70 | $32.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.28 | $0.05 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.05 | $16.33 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-16.28 | $16.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $32.66 | $32.66 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-33.18 | $0.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $33.28 | $33.28 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-33.20 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $33.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $33.30 | $33.30 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-33.48 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $33.48 | $33.48 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-30.84 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $30.84 | $30.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.47 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-15.47 | $15.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $30.94 | $30.94 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-30.86 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $30.86 | $30.86 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-30.66 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $30.66 | $30.66 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-28.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $28.74 | $28.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-14.39 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-14.39 | $14.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $28.78 | $28.78 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-29.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $29.04 | $29.04 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-14.55 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-14.55 | $14.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $29.10 | $29.10 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-29.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $29.62 | $29.62 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-8.10 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $8.10 | $8.10 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-7.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $7.86 | $7.86 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-8.61 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $8.61 | $8.61 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-8.48 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $8.48 | $8.48 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-8.17 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $8.17 | $8.17 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-7.74 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $7.74 | $7.74 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-7.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $7.84 | $7.84 |