Tax Account 38-020-03-001
Owners
MAY JOEL D/KIRBY KEVIN M
8613 CENTRAL AVE
BEULAH, CO 81023-9740
Account Summary
| Account ID | 38-020-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8613 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,751.95 |
| Taxed incl Special Assessments | $1,751.95 |
| Paid | $1,751.95 |
| 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 | $1,751.95 | $0.00 | $0.00 | $1,751.95 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $2,243.44 | $0.00 | $0.00 | $2,243.44 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $2,125.96 | $0.00 | $0.00 | $2,125.96 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $1,785.80 | $0.00 | $0.00 | $1,785.80 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $1,132.24 | $0.00 | $0.00 | $1,132.24 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $1,145.54 | $0.00 | $0.00 | $1,145.54 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $1,143.56 | $0.00 | $0.00 | $1,143.56 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $981.66 | $0.00 | $0.00 | $981.66 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $983.68 | $0.00 | $0.00 | $983.68 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $821.66 | $0.00 | $0.00 | $821.66 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $733.96 | $0.00 | $0.00 | $733.96 | $0.00 | $0.00 | 9.0963 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000338 | $-1,751.95 | $0.00 |
| 01/19/2026 | BILL | MAY JOEL D/KIRBY KEVIN M | $1,751.95 | $1,751.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.30 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,207.14 | $36.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,243.44 | $2,243.44 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-34.28 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,091.68 | $34.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,125.96 | $2,125.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-881.08 | $11.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-881.08 | $892.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.82 | $1,773.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,785.80 | $1,785.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-554.30 | $11.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.82 | $566.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-554.30 | $577.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,132.24 | $1,132.24 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-560.89 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-11.88 | $560.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.88 | $572.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-560.89 | $584.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,145.54 | $1,145.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-559.90 | $11.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-559.90 | $571.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.88 | $1,131.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,143.56 | $1,143.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-480.08 | $10.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.75 | $490.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-480.08 | $501.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $981.66 | $981.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-481.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.75 | $481.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.75 | $491.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-481.09 | $502.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $983.68 | $983.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-403.99 | $6.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.84 | $410.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-403.99 | $417.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $821.66 | $821.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-360.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.77 | $360.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.77 | $366.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-360.21 | $373.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $733.96 | $733.96 |