Tax Account 38-030-13-001
Owners
VADBACKEN PAZ LLC
PO BOX 703
BEULAH, CO 81023-0703
Account Summary
| Account ID | 38-030-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,632.41 |
| Taxed incl Special Assessments | $1,632.41 |
| Paid | $1,632.41 |
| 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 | $1,632.41 | $0.00 | $0.00 | $1,632.41 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $1,147.88 | $0.00 | $0.00 | $1,147.88 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $1,162.80 | $0.00 | $0.00 | $1,162.80 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $1,874.24 | $0.00 | $0.00 | $1,874.24 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $1,910.54 | $0.00 | $0.00 | $1,910.54 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $932.86 | $0.00 | $0.00 | $932.86 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $931.14 | $0.00 | $0.00 | $931.14 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $904.06 | $0.00 | $0.00 | $904.06 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $905.96 | $0.00 | $0.00 | $905.96 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $413.78 | $0.00 | $0.00 | $413.78 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $375.00 | $0.00 | $0.00 | $375.00 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $373.86 | $0.00 | $0.00 | $373.86 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $371.22 | $0.00 | $0.00 | $371.22 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $354.32 | $0.00 | $0.00 | $354.32 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $327.78 | $0.00 | $0.00 | $327.78 | $0.00 | $0.00 | 8.3939 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | VADBACKEN PAZ LLC CHECK 1754 | $-1,632.41 | $0.00 |
| 01/19/2026 | BILL | VADBACKEN PAZ LLC | $1,632.41 | $1,632.41 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-4.12 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,143.76 | $4.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,147.88 | $1,147.88 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,158.68 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-4.12 | $1,158.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,162.80 | $1,162.80 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-6.18 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,868.06 | $6.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,874.24 | $1,874.24 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,904.36 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-6.18 | $1,904.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,910.54 | $1,910.54 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-2.98 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-929.88 | $2.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $932.86 | $932.86 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-928.16 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-2.98 | $928.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $931.14 | $931.14 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-901.20 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.86 | $901.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $904.06 | $904.06 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-903.10 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-2.86 | $903.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $905.96 | $905.96 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-412.82 | $0.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $413.78 | $413.78 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-374.04 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $374.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $375.00 | $375.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-372.90 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.96 | $372.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $373.86 | $373.86 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-370.26 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.96 | $370.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $371.22 | $371.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-353.40 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $353.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $354.32 | $354.32 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-327.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $327.78 | $327.78 |