Tax Account 38-030-10-011
Owners
HOWER MADER DARLA SUE
8899 CURTIS RD
BEULAH, CO 81023
Account Summary
| Account ID | 38-030-10-011 |
|---|---|
| Account Type | Real Estate |
| Location | 8770 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,670.54 |
| Taxed incl Special Assessments | $1,670.54 |
| Paid | $1,670.54 |
| 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 | $1,670.54 | $0.00 | $0.00 | $1,670.54 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,784.14 | $0.00 | $0.00 | $1,784.14 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,806.86 | $0.00 | $0.00 | $1,806.86 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,327.90 | $0.00 | $0.00 | $1,327.90 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,361.04 | $0.00 | $0.00 | $1,361.04 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,282.72 | $0.00 | $0.00 | $1,282.72 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,280.18 | $0.00 | $0.00 | $1,280.18 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,115.30 | $0.00 | $0.00 | $1,115.30 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,117.60 | $0.00 | $5.59 | $1,123.19 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $996.82 | $0.00 | $0.00 | $996.82 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $904.60 | $0.00 | $0.00 | $904.60 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $830.78 | $0.00 | $0.00 | $830.78 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $825.00 | $0.00 | $0.00 | $825.00 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $902.87 | $0.00 | $0.00 | $902.87 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $1,491.52 | $0.00 | $0.00 | $1,491.52 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,524.02 | $0.00 | $0.00 | $1,524.02 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,538.78 | $0.00 | $0.00 | $1,538.78 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $850.16 | $0.00 | $0.00 | $850.16 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $865.74 | $0.00 | $0.00 | $865.74 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $727.04 | $0.00 | $0.00 | $727.04 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $1,376.04 | $0.00 | $0.00 | $1,376.04 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $1,364.54 | $0.00 | $0.00 | $1,364.54 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $1,343.60 | $0.00 | $0.00 | $1,343.60 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $711.70 | $0.00 | $0.00 | $711.70 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $1,323.06 | $0.00 | $0.00 | $1,323.06 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $1,055.66 | $0.00 | $0.00 | $1,055.66 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $1,063.32 | $0.00 | $0.00 | $1,063.32 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $1,091.54 | $0.00 | $0.00 | $1,091.54 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $1,118.96 | $0.00 | $0.00 | $1,118.96 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $1,059.82 | $0.00 | $0.00 | $1,059.82 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $1,053.88 | $0.00 | $0.00 | $1,053.88 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $951.06 | $0.00 | $0.00 | $951.06 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $951.06 | $0.00 | $0.00 | $951.06 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $965.08 | $0.00 | $0.00 | $965.08 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $728.54 | $0.00 | $0.00 | $728.54 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $821.62 | $0.00 | $0.00 | $821.62 | $0.00 | $0.00 | 7.8549 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.04 | 15.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000117 | $-1,670.54 | $0.00 |
| 01/19/2026 | BILL | HOWER MADER DARLA SUE | $1,670.54 | $1,670.54 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,745.20 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-38.94 | $1,745.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,784.14 | $1,784.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-883.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.47 | $883.96 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-19.47 | $903.43 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-883.96 | $922.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,806.86 | $1,806.86 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-650.64 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.31 | $650.64 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.31 | $663.95 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-650.64 | $677.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,327.90 | $1,327.90 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,334.42 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-26.62 | $1,334.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,361.04 | $1,361.04 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-628.60 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-12.76 | $628.60 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-628.60 | $641.36 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-12.76 | $1,269.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,282.72 | $1,282.72 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,254.66 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-25.52 | $1,254.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,280.18 | $1,280.18 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,092.12 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-23.18 | $1,092.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,115.30 | $1,115.30 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-552.68 | $0.00 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-11.71 | $552.68 |
| 07/02/2018 | INTEREST | 2017 Interest/Penalty | $5.59 | $564.39 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.59 | $558.80 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-547.21 | $570.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,117.60 | $1,117.60 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-490.83 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-7.58 | $490.83 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-7.58 | $498.41 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-490.83 | $505.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $996.82 | $996.82 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-15.16 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-889.44 | $15.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $904.60 | $904.60 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-7.25 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-408.14 | $7.25 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.25 | $415.39 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-408.14 | $422.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $830.78 | $830.78 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-7.25 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-405.25 | $7.25 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-405.25 | $412.50 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.25 | $817.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $825.00 | $825.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.59 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-443.84 | $7.59 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.60 | $451.43 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-443.84 | $459.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $902.87 | $902.87 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-745.76 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-745.76 | $745.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,491.52 | $1,491.52 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-762.01 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-762.01 | $762.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,524.02 | $1,524.02 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,538.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,538.78 | $1,538.78 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-850.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $850.16 | $850.16 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-865.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $865.74 | $865.74 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-727.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $727.04 | $727.04 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,376.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,376.04 | $1,376.04 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,364.54 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,364.54 | $1,364.54 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,343.60 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,343.60 | $1,343.60 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-711.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $711.70 | $711.70 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,323.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,323.06 | $1,323.06 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-1,055.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,055.66 | $1,055.66 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-1,063.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,063.32 | $1,063.32 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-1,091.54 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,091.54 | $1,091.54 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-1,118.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,118.96 | $1,118.96 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-1,059.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,059.82 | $1,059.82 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-1,053.88 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,053.88 | $1,053.88 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-951.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $951.06 | $951.06 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-951.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $951.06 | $951.06 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-965.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $965.08 | $965.08 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-728.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $728.54 | $728.54 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-821.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $821.62 | $821.62 |