Tax Account 38-020-03-003
Owners
WISDOM LLLP
8611 CENTRAL AVE
BEULAH, CO 81023-9740
Account Summary
| Account ID | 38-020-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $308.44 |
| Taxed incl Special Assessments | $308.44 |
| Paid | $308.44 |
| 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 | $308.44 | $0.00 | $0.00 | $308.44 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $300.34 | $0.00 | $0.00 | $300.34 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $304.24 | $0.00 | $0.00 | $304.24 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $323.76 | $0.00 | $0.00 | $323.76 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $355.04 | $0.00 | $0.00 | $355.04 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $373.16 | $0.00 | $0.00 | $373.16 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $372.62 | $0.00 | $0.00 | $372.62 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $335.10 | $0.00 | $0.00 | $335.10 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $335.80 | $0.00 | $0.00 | $335.80 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $311.64 | $0.00 | $0.00 | $311.64 | $0.00 | $0.00 | 10.0394 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | WISDOM LLLP PAYIT PAID BY PAYMENT PROVIDER API | $-308.44 | $0.00 |
| 01/19/2026 | BILL | WISDOM LLLP | $308.44 | $308.44 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-149.63 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.54 | $149.63 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.54 | $150.17 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-149.63 | $150.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $300.34 | $300.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-303.16 | $1.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $304.24 | $304.24 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.14 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-322.62 | $1.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $323.76 | $323.76 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.14 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-353.90 | $1.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $355.04 | $355.04 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.20 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-371.96 | $1.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $373.16 | $373.16 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-371.42 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.20 | $371.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $372.62 | $372.62 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.06 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-334.04 | $1.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $335.10 | $335.10 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-334.74 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.06 | $334.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $335.80 | $335.80 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.72 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-310.92 | $0.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $311.64 | $311.64 |