Tax Account 38-030-00-040
Owners
CONLON FAMILY TRUST
PO BOX 97
BEULAH, CO 81023-0097
Account Summary
| Account ID | 38-030-00-040 |
|---|---|
| Account Type | Real Estate |
| Location | 8777 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $101.84 |
| Taxed incl Special Assessments | $101.84 |
| Paid | $101.84 |
| 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 | $101.84 | $0.00 | $0.00 | $101.84 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $99.14 | $0.00 | $0.00 | $99.14 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $100.44 | $0.00 | $0.00 | $100.44 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $107.28 | $0.00 | $0.00 | $107.28 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $117.70 | $0.00 | $0.00 | $117.70 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $124.06 | $0.00 | $0.00 | $124.06 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $123.42 | $0.00 | $0.00 | $123.42 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $110.92 | $0.00 | $0.00 | $110.92 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $111.14 | $0.00 | $0.00 | $111.14 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $103.14 | $0.00 | $0.00 | $103.14 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $93.48 | $0.00 | $0.00 | $93.48 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $93.20 | $0.00 | $0.00 | $93.20 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $92.54 | $0.00 | $0.00 | $92.54 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $88.37 | $0.00 | $0.00 | $88.37 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $81.76 | $0.00 | $0.00 | $81.76 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $80.58 | $0.00 | $0.00 | $80.58 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $75.48 | $0.00 | $0.00 | $75.48 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $72.62 | $0.00 | $0.00 | $72.62 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $70.20 | $0.00 | $0.00 | $70.20 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $25.76 | $0.00 | $0.00 | $25.76 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $25.36 | $0.00 | $0.76 | $26.12 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $8.78 | $0.00 | $0.00 | $8.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.16 | $0.00 | $0.00 | $8.16 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.08 | $0.00 | $0.00 | $8.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.14 | $0.00 | $0.00 | $8.14 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $15.02 | $0.00 | $0.00 | $15.02 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .23 | .23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000007417 | $-101.84 | $0.00 |
| 01/19/2026 | BILL | CONLON FAMILY TRUST | $101.84 | $101.84 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-98.78 | $0.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $99.14 | $99.14 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-100.08 | $0.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $100.44 | $100.44 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-106.90 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $106.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $107.28 | $107.28 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-117.32 | $0.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $117.70 | $117.70 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-123.66 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.40 | $123.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $124.06 | $124.06 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-123.02 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.40 | $123.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $123.42 | $123.42 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-110.56 | $0.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $110.92 | $110.92 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-110.78 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $110.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $111.14 | $111.14 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-102.90 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $102.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $103.14 | $103.14 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-93.24 | $0.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $93.48 | $93.48 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-92.96 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $92.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $93.20 | $93.20 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-92.30 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $92.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $92.54 | $92.54 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.23 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-88.14 | $0.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $88.37 | $88.37 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-81.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $81.76 | $81.76 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-79.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $79.98 | $79.98 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-80.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $80.58 | $80.58 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-75.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $75.48 | $75.48 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $76.86 | $76.86 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-72.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $72.62 | $72.62 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-70.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $70.20 | $70.20 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-25.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $25.76 | $25.76 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-26.12 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $0.76 | $26.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $25.36 | $25.36 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-8.78 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $8.78 | $8.78 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-8.16 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $8.16 | $8.16 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-8.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $8.08 | $8.08 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-8.14 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $8.14 | $8.14 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-15.02 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $15.02 | $15.02 |