Tax Account 38-030-09-005
Owners
HINDERS DONNA J
PO BOX 276
BEULAH, CO 81023-0276
Account Summary
| Account ID | 38-030-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 8889 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $311.97 |
| Taxed incl Special Assessments | $311.97 |
| Paid | $311.97 |
| 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 | 70Z (70Z) |
* 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 | $311.97 | $0.00 | $0.00 | $311.97 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $298.84 | $0.00 | $0.00 | $298.84 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $302.56 | $0.00 | $0.00 | $302.56 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $557.18 | $0.00 | $0.00 | $557.18 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $572.40 | $0.00 | $5.72 | $578.12 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $428.90 | $0.00 | $0.00 | $428.90 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $427.96 | $0.00 | $0.00 | $427.96 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $374.96 | $0.00 | $0.00 | $374.96 | $0.00 | $0.00 | 9.9591 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | HINDERS DONNA J CHECK 000000000004936 | $-155.98 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000004893 | $-155.99 | $155.98 |
| 01/19/2026 | BILL | HINDERS DONNA J | $311.97 | $311.97 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-285.70 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-13.14 | $285.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $298.84 | $298.84 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-6.57 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-144.71 | $6.57 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-6.57 | $151.28 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-144.71 | $157.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $302.56 | $302.56 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-7.34 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-549.84 | $7.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $557.18 | $557.18 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-3.74 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-288.18 | $3.74 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $5.72 | $291.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.67 | $286.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-282.53 | $289.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $572.40 | $572.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-211.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.75 | $211.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-211.70 | $214.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.75 | $426.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $428.90 | $428.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-211.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.75 | $211.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-211.23 | $213.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.75 | $425.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $427.96 | $427.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-187.48 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-187.48 | $187.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $374.96 | $374.96 |