Tax Account 38-020-98-005
Owners
WISDOM LLLP
8611 CENTRAL AVE
BEULAH, CO 81023-9740
Account Summary
| Account ID | 38-020-98-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2.13 |
| Taxed incl Special Assessments | $2.13 |
| Paid | $2.13 |
| 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 | $2.13 | $0.00 | $0.00 | $2.13 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $2.19 | $0.00 | $0.00 | $2.19 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $2.21 | $0.00 | $0.00 | $2.21 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $2.20 | $0.00 | $0.00 | $2.20 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $2.25 | $0.00 | $0.00 | $2.25 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1.91 | $0.00 | $0.00 | $1.91 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1.94 | $0.00 | $0.00 | $1.94 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1.95 | $0.00 | $0.00 | $1.95 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1.96 | $0.00 | $0.00 | $1.96 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1.81 | $0.00 | $0.05 | $1.86 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1.81 | $0.00 | $0.00 | $1.81 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1.81 | $0.00 | $0.00 | $1.81 | $0.00 | $0.00 | 10.6392 | 70W |
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 | $-2.13 | $0.00 |
| 01/19/2026 | BILL | WISDOM LLLP | $2.13 | $2.13 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2.16 | $2.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.19 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2.19 | $2.19 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2.21 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2.21 | $2.21 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-2.20 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2.20 | $2.20 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-2.25 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2.25 | $2.25 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.91 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1.91 | $1.91 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.94 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1.94 | $1.94 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.95 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1.95 | $1.95 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.96 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1.96 | $1.96 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-1.86 | $0.00 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $0.05 | $1.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1.81 | $1.81 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.81 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1.81 | $1.81 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.81 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1.81 | $1.81 |