Tax Account 38-020-03-004
Owners
BEULAH FIRE PROTECTION AND AMBULANCE DISTRICT
PO BOX 826
BEULAH, CO 81023-0826
Account Summary
| Account ID | 38-020-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 8675 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2016 REAL ESTATE TAXES | $31.94 | $10.00 | $1.12 | $43.06 | $0.00 | $0.00 | 10.0394 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2015-2016 | 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 |
|---|---|---|---|---|
| 01/19/2026 | BILL | BEULAH FIRE PROTECTION AND AMBULANCE DISTRICT | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 03/25/2020 | LIEN | 2016 Redemption Payment | $-56.43 | $0.00 |
| 03/25/2020 | LIEN | 2016 Redemption Interest/Fee | $17.66 | $56.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $38.77 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-16.77 | $48.77 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $65.54 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $1.12 | $55.54 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $38.77 | $54.42 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-16.29 | $15.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $31.94 | $31.94 |